VISION MISSION, CORE VALUES STRATEGIC INITIATIVES and OBJECTIVES VISION 2012: Centralia College will be recognized as the best community college in the State of Washington. The college will be a driving force in the local economy and be the intellectual heart and cultural soul of the community. MISSION: Improving people’s lives through life long learning. CORE VALUES: RESPECT, RESPONSIBILITY and RESPONSIVENESS Respect: We value the worth and dignity of the individual, affirming that the learning process includes appreciating the diversity of human experience. Responsibility: We value the unique contributions of college individuals by recognizing that each performs an essential role in responding to the educational and service needs of the community. Responsiveness: We value effective collaboration as the college responds to the changing social, political, economic and technological needs of our community. STRATEGIC INITIATIVES and OBJECTIVES Instruction Foster a dynamic environment in which faculty and students expand the boundaries of teaching and learning. a. Promote innovation and support experimentation in pedagogy. b. Expand mini-grant funding. c. Expand opportunities for curriculum and program development. d. Explore expanded financial support opportunities for faculty members. Provide quality educational and cultural opportunities that meet the needs of students, faculty, staff and the community. a. Create Centralia College Lyceum b. Plan for maximization of use of Corbet Theater & the Studio Theater c. Prepare for support of 3000 FTE by 2012 2003-2004 1.1. Foster a dynamic environment in which faculty and students expand the boundaries of teaching and learning. 1.1.1. Promote innovation and support experimentation in pedagogy. a) 1.1.2. Expand mini-grant funding. b) 1.1.3. Expand opportunities for curriculum and program development. c) 1.1.4. Explore expanded financial support opportunities for faculty members. d) 1.1.5. Reestablish the Teaching and Learning Center e) 1.1.6. Create a Math Learning Center f) 1.2. Provide quality educational and cultural opportunities that meet the needs of students, faculty, staff, and the community. 1.2.1. Create Centralia College Lyceum 2) 1.2.2. Plan for maximization of use of Corbet Theater & the Studio Theater a) Instruction 1.2.3. Prepare for support of 3000 FTE by 2012 1.2.3.1. Prepare plans for meeting state enrollment targets while managing growth levels (<3% annual growth) b) 1.2.3.2. Broaden classes and strengthen support for evening and weekend students and faculty c) 1.2.3.3. Review workload issues for faculty and staff d) 1.2.3.4. Work jointly with Centralia college Foundation to increase scholarship supporte) 1.2.3.5. Prepare faculty hiring and replacement prioritiesf) 1.2.4. Develop a comprehensive workforce education plan including g) 1.2.4.1. LPN/RN program h) 1.2.4.2. Power Operations i) 2004-2005 1.1. Foster a dynamic environment in which faculty and students expand the boundaries of teaching and learning. 1.1.1. Promote innovation and support experimentation in pedagogy. j) 1.1.1.1. Evaluate Web-based instructional platformk) 1.1.1.2. Investigate dual enrollment programs ABE/ESL/PT l) 1.1.1.3. Explore development of Learning Communities m) 1.1.2. Expand mini-grant funding. n) 1.1.3. Expand opportunities for curriculum and program development. o) 1.1.4. Explore expanded financial support opportunities for faculty members. p) 1.1.4.1. Develop plan to acquire and maintain newest generation lab equipment and provide faculty members training in its use. q) 1.1.5. Reestablish the Teaching and Learning Center r) 1.1.6. Create a Math Learning Center s) 1.1.7. Examine and recommend models for an honors program t) 1.2. Provide quality educational and cultural opportunities that meet the needs of students, faculty, staff, and the community. 1.2.1. Create Centralia College Lyceum 3) 1.2.2. Plan for maximization of use of Corbet Theater & the Studio Theater a) 1.2.3. Prepare for support of 3000 FTE by 2012 1.2.3.1. Prepare plans for meeting state enrollment targets by managing growth b) 1.2.3.2. Broaden classes and strengthen support for evening and weekend students and faculty c) 1.2.3.3. Review workload issues for faculty and staff d) 1.2.3.4. Prepare faculty hiring and replacement priorities e) 1.2.4. Develop a comprehensive workforce education plan f) Instruction 2005-2006 Objectives for 2005-2006 54 Promote innovation and support experimentation in pedagogy. Progress to date on going in progress 55 Evaluate Web-based instructional platform 56 Investigate dual enrollment programs ABE/ESL/PT 57 Explore development of Learning Communities on going 58 Expand mini-grant funding. Ongoing 59 Expand opportunities for curriculum and program development. 60 61 in progress in progress Explore financial support opportunities for faculty members. Develop plan to acquire and maintain newest generation lab equipment and provide faculty members training in its use. On-line DTF established; working on recommendations Stephanie Carter appointed to coordinate online instruction. Discussion on-going; Power operations component being developed for introductory course on Energy Technology. Hum 103 and Hist 105 linked - planning for future courses in progress Assessment mini-grant monies available; dollar amount increased to $3000 for 2005/06 year. Proposal for Honors Program on the table; curriculum required. Augmented support provided for online class development Assessment mini-grant monies available; dollar amount increased to $3000 for 2005/06 year. in progress 62 Reestablish the Teaching and Learning Center Done 63 Create a Math Learning Center Done Instruction Curriculum development monies available ($7,500) Mini Grants ($3000) Assessment Retreat ($4000) Equipment needs being discussed by science faculty in conjunction with new building planning/ Driving simulator purchased for Criminal Justice, $50,000 equipment donated by Fluke to Electronics. $180,000 received for Nursing. Energy Technology will receive $75,000. During fall quarter, Kathy Brooks was given 1/3 release time to attempt this. At the end of the quarter she met with the Dean and VP of Instruction to analyze usage data. Decision was made not to continue. Opened in Fall 2004, staffed by faculty in the Math Department, to be expanded in 2005/06 to include student mentors. 06/07 New Objectives 64 Examine and recommend models for an honors program 65 Create Centralia College Lyceum in progress Done on going 66 Plan for maximization of use of Corbet Theater & the Studio Theater 67 Prepare plans for meeting state enrollment targets by managing growth 68 Broaden classes and strengthen support for evening and weekend students and faculty 69 Review workload issues for faculty and staff Done 70 Prepare faculty hiring and replacement priorities Done 71 Develop a comprehensive workforce education plan Instruction on going First proposal presented, not adopted as yet, moving ahead with another proposal to present to Instructional Council. Completed and first year successful . Tony Petzold now in charge of scheduling; less conflicts. Corbet was used 74% of available dates for 03/04 - no data collected for the 04/05 year yet. An analysis between weekends and days and the setting of a 'bench line" number for future analysis to be done. \ Area demographics do not support hitting 3,000 FTE target by 2012. Analysis and planning on going. Developed night AA degree program. Produced "Night Owl" schedule - Discovery NW courses being offered weekends and summer. in progress Faculty workload criteria revised in new faculty negotiated contract. Classified staff contract training/incorporation in progress. Positions filled. Development of Power Operations program and Allied Health program highest priorities; construction program being evaluated. 2006-2007 Objectives for 2006-2007 Progress to date 52 Promote innovation and support experimentation in pedagogy. Annual Second Life grant; PSE award; Murdock grant (2nd yr); Assessment special funding; all staff day e-portfolio presentation 53 Evaluate Web-based instructional platform in progress CC on-line; hybridization; moodle training; HR implemented moodle training on line in hybrid format 54 Investigate dual admissions programs in progress WSU 55 Explore development of Learning Communities in progress Victor Villa and Don Foran (philosophy & psychology) sustainability on-line learning community 56 Promote/engage in curriculum and program development. Annual Rural development grant; stipends to do on-line course development; TransAlta funding classes in aluminum welding and CD; moodle and blackboard training; robotics; biology major series; cc on-line; Trans Alta response; Ibest in new program and curriculum development 57 Explore financial support opportunities for faculty members. Annual Credit for Prior Learning assessment by faculty; increased curriculum development funding; supported faculty wage increase 58 Acquire and maintain newest generation lab equipment Annual and provide faculty members training in its use. 59 Work with faculty across campus to integrate learning objectives related to information literacy skills into course outlines. Annual in-progress 60 Prepare plans for meeting state enrollment targets by managing growth Annual Successful; implementing installment tuition payment plan; CC On-line 61 Broaden classes and strengthen support for evening and Annual weekend students and faculty 62 Assess/update and implement a comprehensive workforce education plan Instruction Annual Aluminum welding, student use fees purchased microscopes and computers for use in physics lab; upgraded software in writing lab and math lab Bridges classes (childcare); on-line writing lab; cc on-line Plan includes: CPL (credit for prior learning) and an increase in contract training 07/08 New Objectives in progress 69 Assess Sport Program Budgets 70 Increase marketing efforts 71 Increase opportunities to bring "young people" to campus (e.g. Young Authors Conf.) 72 Support the recruitment, retention and transition of Hispanic students 73 Increase number of Students with Disabilities on going NEW New viewbook; new catalog; video: welcome back to CC; postcard series; televised cc events; new web site; outreach to Chehalis tribe; CC blog Received Upward Bound grant; hosted Latino Youth Festival; production of Peter Pan Continue efforts with: Latinos Unidos w/ 8 members Spanish speaking radio KCED; 88 hours/week Bridge/Outreach programs Diversity Center Supported - Hispanic Festival on going Offered Comm. 100 w/certified instructor 2007-2008 Objectives for 2007-2008 Progress to date 50 Promote innovation and support experimentation in pedagogy. 51 Evaluate Web-based instructional platform in progress 52 Investigate dual admissions programs in progress 53 Explore development of Learning Communities in progress 54 Promote/engage in curriculum and program development. Instruction Annual Annual 08/09 New Objectives Workshops offered: Clicks and Bricks: Topics and tools for Online, Hybrid, or Web-Enhanced Courses: Oodles of Moodle: PIC & Extended Studies for Faculty. Evaluated expansion of on-line learning communities. Movement from Blackboard to Angel platform in process. Exploring options with U of W T and U of W Bothell and City U Developed Humanities and computer science course on-line learning community Completed I-Best for NAC & ECE AT - Completed ECE Science & Math courses developed with LCC and Clark. Four additional Major Related Programs were implemented., Creation of Assoc in Fine Arts-Music degree. 55 Explore financial support opportunities for faculty members. 56 Acquire and maintain newest generation lab equipment and provide faculty members training in its use. Annual Purchases new/change equipment in ERA, Diesel, and Welding 57 Prepare plans for meeting state enrollment targets by managing growth Annual Implemented Payment plan; established target enrollments y category, e.g., CJ online, Energy, I-BEST, STEM, CC online, etc. Television advertising added to marketing plan 58 Broaden classes and strengthen support for evening and weekend students and faculty Annual ECE Bridges classes, Online Writing Lab and 2 year evening AA degree recreated 59 Assess/update and implement a comprehensive workforce education plan Annual IBEST programs added to plan. Instruction Annual Revised Credit for Prior Learning assessment process by faculty Hanke mini-grants funded PSE funded project for Barrett Havens – Library Develop plan for expenditure of newly allocated equipment monies $29,000 (Instruction) On-line options being explored. Plan to be reviewed in 08/09 Addressing B-Tech and Welding programs. 2008-2009 Objectives 2008 - 2009 Objectives 50 Promote innovation and support experimentation in pedagogy. 51 Evaluate Web-based instructional platform in progress Continue to provide training 52 Investigate dual admissions programs in progress Concordia to begin in January 53 Explore development of Learning Communities in progress Psych and Dev. English 54 Promote/engage in curriculum and program development. Annual Industrial Readiness Collaboration between colleges in Energy Technology, Forestry, Criminal Justice and ARRA funded 55 Explore financial support opportunities for faculty members. Annual PSE - Lisa Carlson & Steve Norton reviewing state opportunities 56 Acquire and maintain newest generation lab equipment and provide faculty members training in its use. Annual EARMARK COE Equipment through EDC Capital upgrade of labor Sputtering machine 57 Prepare plans for meeting state enrollment targets by managing growth Annual Established record enrollment last year for spring quarter 58 Broaden classes and strengthen support for evening and weekend students and faculty Annual review individual evening classes Instruction Annual Faculty notebooks Quality matters Angel Implementation flex - hybrids open EDUC Resourced 2008-2009 Progress relook at blogs & wikis Implement shared curriculum programs Bridges classes 25/7 Virtual Reference (QuestionPoint) 2009-10 Activities 59 Instruction Assess/update and implement a comprehensive workforce education plan Annual Focus on Workforce and eLearning