APPENDIX 1.2.a Evaluation Plan TABLE 1.2.a EVALUATION PLAN GOAL 1: Exemplary Education. The College of Public Health will create and deliver excellence in public health education. OBJECTIVE 1. The College will improve program quality by recruiting increasingly excellent students based on GPA, standardized test scores, source institutions and appropriate work experience while expanding enrollment and diversity in our undergraduate and graduate programs. INTERVAL OF OUTCOME UNIT RESPONSIBLE FOR DATA COLLECTION, TARGET DATA SOURCE DATA MEASURE ANALYSIS AND REPORTING COLLECTION a) Median GRE and GPA scores of incoming students SOPHAS admissions for past three data 2010-2013 Office of Associate Dean for Academic Affairs and years will meet or registrar program coordinators exceed median GPA/enrollment data ASPPH enrollment data. b) At least 50% of incoming DrPH 1) Baseline graduate students will have SOPHAS admissions admission scores and received master’s data 2010-2013 GPA will reflect Office of Associate Dean for Academic Affairs degrees from resume/CV and academic excellence. CEPH-accredited recommendations schools or programs. c) At least 50% of incoming PhD students will have SOPHAS admissions GRE scores at or data 2010-2013 Office of Associate Dean for Academic Affairs and th above 50 resume/CV and graduate coordinators in EHS, HPB, EPI-BIO percentile on both recommendations verbal and quantitative sections. 2) Incoming students will have existing backgrounds in public health areas. 3a) Undergraduate students will represent diverse backgrounds. 3b) Graduate student enrollment will represent diverse backgrounds. 4a) Undergraduate student enrollment will represent gender equity. 4b) Graduate student enrollment will represent gender equity. All DrPH students will have experience with public health practice, research or academic organizations Enrollment of race/ethnicity will match or exceed those of UGA annual enrollment numbers (meant to mirror UGA total enrollment %). Enrollment of race/ethnicity will match or exceed proportions of those groups found in the state. Enrollment of males will match or exceed those of UGA annual enrollment numbers (meant to mirror UGA total enrollment %). Enrollment of males will match or exceed proportions of those groups found in the state. SOPHAS admissions data resume/CV and recommendations Registrar enrollment data 2010-2013 Office of Associate Dean for Academic Affairs 2010-2013 Office of Associate Dean for Academic Affairs and departmental program coordinators SOPHAS/registrar data 2010-2013 Office of Associate Dean for Academic Affairs and program coordinators UGA Office of Institutional Research 2010-2013 Office of Associate Dean for Academic Affairs and department program coordinators UGA Office of Institutional Research 2010-2013 Office of Associate Dean for Academic Affairs and graduate coordinators OBJECTIVE 2. The College will establish and invest resources in the creation and maintenance of high-quality research and practice-oriented graduate degree programs. INTERVAL OF OUTCOME UNIT RESPONSIBLE FOR DATA COLLECTION, TARGET DATA SOURCE DATA MEASURE ANALYSIS AND REPORTING COLLECTION a) Establish new Registrar and PhD and MS Certificate Program 2010-2013 Associate Dean for Academic Affairs 1) High-quality, degree programs. administration research-oriented b) Increase graduate degree enrollment by 5% programs will be in existing PhD Registrar and established and Office of Associate Dean for Academic Affairs and and MS degree Certificate Program 2010-2013 supported by the Graduate Coordinators programs over administration College. previous threeyear period. a) Establish new practice-oriented SOPHAS admissions 2010-2013 Office of Associate Dean for Academic Affairs and certificate data 2) High-quality, degree programs. practice-oriented graduate degree b) Increase programs will be enrollment 10% in established and existing MPH, supported by the DrPH and SOPHAS admissions 2010-2013 Office of Associate Dean for Academic Affairs College. certificate degree data programs over previous threeyear period a) Database for 3) Develop and maintain partnerships active internship and residency sites with public health Practice coordinator will have 2010-2013 Office of Associate Dean for Academic Affairs organizations and database increased by 10% agencies to create over the previous internships, three-year period. residencies and service learning b) At least 25% of Missing data? Missing data? Office of Associate Dean for Academic Affairs opportunities. our MPH student body will be involved in service learning activities. OBJECTIVE 3. Upon degree completion, the College’s job placement rates for graduates by degree will be no lower than those specified in the CEPH accreditation criteria. INTERVAL OF OUTCOME UNIT RESPONSIBLE FOR DATA COLLECTION, TARGET DATA SOURCE DATA MEASURE ANALYSIS AND REPORTING COLLECTION a) 90% of doctoral students will Program exit surveys, 2010-2013 Office of Associate Dean for Academic Affairs and graduate within field placement data graduate coordinators six years from matriculation. b) 80% of 1) Students will master’s students graduate from the will graduate Program exit surveys, 2010-2013 Office of Associate Dean for Academic Affairs and College’s degree within six years field placement data graduate coordinators programs. from matriculation. c) 70% of bachelor’s Undergraduate students will program coordinator Office of Associate Dean for Academic Affairs and 2010-2013 graduate within databases program coordinators six years from and OIR matriculation. a) Increase job placement for Field placement data on internship sites 2010-2013 Office of Associate Dean for Academic Affairs 2) Students will find MPH graduates jobs after graduation 20% over previous and career counseling three-year period. in public health areas. b) 90% of DrPH graduates will be Faculty and student 2011-2012 Office of Associate Dean for Academic Affairs employed one year survey after graduation. c) 90% of PhD graduates will be Department graduate Office of Associate Dean for Academic Affairs and 2010-2013 employed one year coordinator databases graduate coordinators after graduation. d) 50% of bachelor’s students not enrolled in Office of Associate Dean for Academic Affairs and graduate programs program coordinators will be employed one year after graduation. OBJECTIVE 4. The College will create and support the Georgia health workforce through the development and delivery of high-quality continuing education and training through external degree, certificate and continuing education programs. INTERVAL OF OUTCOME UNIT RESPONSIBLE FOR DATA COLLECTION, TARGET DATA SOURCE DATA MEASURE ANALYSIS AND REPORTING COLLECTION GPHTC reports 1) There will be At least 25% of Faculty Annual greater faculty the College faculty Report involvement in will be involved in (community-based Office of Associate Dean for Outreach and Engagement courses, workshops conducting 2009-21012 publications, and certificates for workshops for the presentations, the Georgia health Georgia health workshops, workforce. workforce. symposiums) 2) Outstanding There will be a continuing education 10% increase in and external degree GPHTC continuing the number of programs will target education unit credits 2010-2012 Office of Associate Dean for Outreach and Engagement offerings by the current members of and list of courses GPHTC and the Georgia health faculty. workforce. GOAL 2: Innovative Research. The College will improve human health through innovative research addressing the physical, mental, social and environmental aspects of disease and injury. OBJECTIVE 1. The faculty, students and staff of the College will translate our research into practice. OUTCOME MEASURE 1) College faculty and staff members will be involved in community outreach and research dissemination. TARGET a) 90% of tenuretrack faculty will present one or more abstracts at a scientific conference as first-author or coauthor. b) 90% of tenuretrack faculty will serve as first author or co-author of a scientific, peerreviewed manuscript. DATA SOURCE INTERVAL OF DATA COLLECTION UNIT RESPONSIBLE FOR DATA COLLECTION, ANALYSIS AND REPORTING Faculty Annual Report (community-based publications, presentations, workshops, symposiums) 2010-2013 Office of Associate Dean for Research Faculty Annual Report and survey (List activities) 2010-2013 Office of Associate Dean for Research 2) The College will 33% of our graduate provide students will be opportunities to Financial reports on actively involved in 2010-2013 students for funded activities faculty research research projects. engagement. OBJECTIVE 2. The College will engage in interdisciplinary research efforts. INTERVAL OF OUTCOME TARGET DATA SOURCE DATA MEASURE COLLECTION 75% of faculty will submit publications Faculty will pursue and/or external grant Faculty Annual applications that Report crossâdisciplinary will involve (collaborations across 2010-2013 research and multiple campus and support. departments, externally) colleges or institutions. Office of Associate Dean for Research UNIT RESPONSIBLE FOR DATA COLLECTION, ANALYSIS AND REPORTING Office of Associate Dean for Research OBJECTIVE 3. The College will be a funded research leader within the University and a leader among peer members of the ASPPH. INTERVAL OF OUTCOME UNIT RESPONSIBLE FOR DATA COLLECTION, TARGET DATA SOURCE DATA MEASURE ANALYSIS AND REPORTING COLLECTION a) 60% of tenuretrack and tenured faculty will apply for external funding Faculty CV and FAR as principal 2010-2013 Office of Associate Dean for Research 1) College faculty investigator to members will be recognized scholars support their programmatic lines in their respective of research. fields of expertise, as evidenced by b) 90% of tenuretheir records of track and tenured publication and faculty will apply dissemination of for external funding Advocacy and/or findings. as principal conflict of interest 2010-2013 Office of Associate Dean for Research investigator, co-PI, reports co-investigator, biostatistician or other key role on the application. a) 75% of tenuretrack and tenured 2) College faculty faculty will provide will be active service to scientific participants in and journals through Faculty CV and FAR 2010-2013 Office of Associate Dean for Research contributors to serving as ad hoc public health reviewers, associate professional editors or editors-inassociations, chief. scientific organizations and b) 20% of tenureannual research track and tenured Faculty CV and FAR 2010-2013 Office of Associate Dean for Research symposia. faculty will serve on grant review committees of various external funding agencies (i.e., NIH, NSF, CDC). GOAL 3: Engaged Service. The College of Public Health will engage partners to improve health and wellness, reduce health disparities and prevent disease and injury. OBJECTIVE 1. The College will build more effective awareness of public health among partners. INTERVAL OF OUTCOME UNIT RESPONSIBLE FOR DATA COLLECTION, TARGET DATA SOURCE DATA MEASURE ANALYSIS AND REPORTING COLLECTION a) At least 20% of research activities will address issues Archway activities, 1) Faculty will 2010-2013 Office of Associate Dean for Outreach and Engagement of health disparities faculty CVs and FAR develop outreach and equitable and research justice. activities that benefit b) At least 20% of communities of service activities Archway activities, need. will be centered in 2010-2013 Office of Associate Dean for Outreach and Engagement faculty CVs and FAR communities of need. a) More than 50% of faculty will engage Faculty and student in volunteer and 2010-2013 Office of Associate Dean for Outreach and Engagement survey 2) Faculty and community service students will activities. engage in b) At least 25% of community service graduate students activities. Faculty and student will engage in 2010-2013 Office of Associate Dean for Outreach and Engagement survey community service activities. c) At least 25% of undergraduate students will engage Faculty and student 2010-2013 Office of Associate Dean for Outreach and Engagement in volunteer survey community service activities. OBJECTIVE 2. The College will be viewed by local, state and federal leaders as a resource for public health expertise and translational research. INTERVAL OF OUTCOME UNIT RESPONSIBLE FOR DATA COLLECTION, TARGET DATA SOURCE DATA MEASURE ANALYSIS AND REPORTING COLLECTION a) At least 20% of the faculty will be engaged in local, Lobby/advocacy 2010-2013 Office of Associate Dean for Outreach and Engagement 1) Faculty will be state, national and reporting engaged in international policy analyzing and activities. influencing Faculty reports planning and policy b) At least 5% of the (engagement and related to public faculty will serve in advisory roles in health. an advisory role to local, state, national 2010-2013 Office of Associate Dean for Outreach and Engagement policy officials or and international organizations. policy activities) Faculty Advisor 2) College Quotations or activities will be At least 25% of references in media, recognized and College faculty non-peer reviewed cited by the media, appearing in media publications. advocacy 2010-2013 Office of Associate Dean for Outreach and Engagement and related non-peer Advisory roles in organizations, reviewed organizations to businesses, NGOs publications. provide public health and public health expertise. practitioners. GOAL 4: Structural Support for Improved Research, Teaching and Service. The College of Public Health will strengthen fiscal, human and physical resources to increase capacity for teaching, research and service and to enhance our workforce environment and culture to maximize morale and retention. OBJECTIVE 1. The College will increase support of research proposal development. UNIT RESPONSIBLE FOR DATA INTERVAL OF DATA OUTCOME MEASURE TARGET DATA SOURCE COLLECTION, COLLECTION ANALYSIS AND REPORTING a) Hire an associate dean Internal personnel data 2012 Office of the Dean Faculty will be supported for research. in the preparation, b) Increase administrative submission and direction positions to support of external funding Internal personnel data 2012 Office of the Dean research activities over proposals. current levels. OBJECTIVE 2. The College and its units will work together to create fiscal strategies for advancement of its mission. UNIT RESPONSIBLE FOR DATA INTERVAL OF DATA OUTCOME MEASURE TARGET DATA SOURCE COLLECTION, COLLECTION ANALYSIS AND REPORTING a) Increase credit hour production by 10% over Office of Institutional Associate Dean for 2010-2013 the previous three-year Research (OIR) Academic Affairs period. b) Increase grant funding FAR and Funding Associate Dean for 1) The College will by 10% over the previous 2010-2013 Database Research increase resources for three-year period. internal and external c) Increase endowed funds funding. by 5% over the previous three years. Increase Gift and Endowment Office of the Dean and discretionary funds by 2010-2013 Annual Reports Director of Development 20% over the previous three years. a) Increase faculty by 5% over the previous threeOIR and personnel data 2010-2013 Office of the Dean year period. b) Increase underrepresented faculty OIR and personnel data 2010-2013 Office of the Dean 2) The College will recruit by 10% over previous three-year period. excellent faculty with diverse backgrounds. c) 65% of all new faculty hires will have public OIR and personnel data 2010-2013 Office of the Dean health backgrounds. d) 20% of all new faculty hires will have practice OIR and personnel data 2010-2013 Office of the Dean backgrounds. OBJECTIVE 3. The College will enhance operational and administrative efficiency in teaching, research and service. UNIT RESPONSIBLE FOR DATA INTERVAL OF DATA OUTCOME MEASURE TARGET DATA SOURCE COLLECTION, COLLECTION ANALYSIS AND REPORTING a) Increase the available Executive Committee space for the College over 2010-2013 Office of the Dean reports the current levels. b) Move all planned Executive Committee College units onto the 2010-2013 Office of the Dean reports HSC. 1) Provide adequate space c) Secure laboratory Executive Committee 2010-2013 Office of the Dean for all units. space for EHS on HSC reports d) Establish a secure data storage capability at the Executive Committee 2010-2013 Office of the Dean HSC. reports 2) Support faculty to provide excellence in e) Develop integrated video conferencing at the HSC. a) Increase instructional faculty over previous Executive Committee reports 2010-2013 Office of the Dean Internal personnel data 2010-2013 Office of the Dean instruction. three-year period. b) Increase College Executive Committee support for instruction over reports current levels. a) Increase service faculty Executive Committee over previous three-year reports 3) Support faculty to period. provide service to our b) Increase College external constituencies. Executive Committee support for service over reports current levels. OBJECTIVE 4. The College will enhance faculty, staff and student morale and retention. OUTCOME MEASURE 1) Emphasize a culture of excellence in the College to enhance faculty and staff productivity that will contribute to new knowledge, learning and service. 2) Develop effective mentoring programs for faculty researchers within each department TARGET a) Increase opportunities for faculty to be recognized for excellence in teaching, research and service. b) Increase opportunities for national and international collaboration and mentorship. a) Establish a mentoring program for all new faculty in each department. b) Increase the number of senior researchers (associate or full professors) who are mentoring junior faculty (assistant professors) in their research. DATA SOURCE CPH Awards Committee minutes/nominations 2010-2013 Office of the Dean 2010-2013 Office of the Dean 2010-2013 Office of the Dean INTERVAL OF DATA COLLECTION UNIT RESPONSIBLE FOR DATA COLLECTION, ANALYSIS AND REPORTING 2010-2013 Office of the Dean and Director of Development 2010-2013 Office of the Dean CPH Executive Committee reports 2010-2013 Office of the Dean CPH Executive Committee reports 2010-2013 Office of the Dean OBJECTIVE 5. The College will provide a culture of excellence in public health where staff will be partners in the pursuit of education, engagement and research and the dissemination of new knowledge. UNIT RESPONSIBLE FOR DATA INTERVAL OF DATA OUTCOME MEASURE TARGET DATA SOURCE COLLECTION, COLLECTION ANALYSIS AND REPORTING a) Iincrease 10% over the previous 3-year period in proportion of faculty Survey 2010-2013 Office of the Dean reporting a culture of 1) The College will create excellence. a culture of excellence. b) Increase by 10% over previous three-year period Survey 2010-2013 Office of the Dean of staff reporting a culture of excellence.