CBU Strategic Planning Document The Education Plan ANNEX S Date: 05/06 Title: Student Services Plan Annex Manager: Resource Person: 1.0 Mr. Kent Dacus Mr. Anthony Lammons DESCRIBE AND DEFINE THE TOPIC: The Student Services Division provides guidance and direction to the areas of Undergraduate Admissions, Graduate Admissions, Campus Ministries, Campus Services, Job Placement and Development, Intercollegiate Athletics, International Students, New Student Orientation, Public Safety, Campus Activities and Recreational Sports, and Residence Life. This guidance and direction has the primary goal of continuous quality improvement of co-curricular activity as well as striving to assist in meeting the goals listed in Part IV of this plan. To that end, a dynamic time phased set of objectives is maintained as a starting point for the entire subordinate planning. DESCRIBE NEEDS AND REQUIREMENTS AND INCLUDE A TIMETABLE: New Programming for International Students including a specific orientation program for International Students Need new space for intramural sports Need 85 additional beds by FA 08 New space for International Center Determine physical space needs for additions to intercollegiate athletic program (wrestling, cross-country) Develop additional space for career center Please see Attachment 1 of this annex for time-phased objectives. Develop new intramural space ED PLAN PAGE 1 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX S Date: 05/06 Title: Student Services Plan Time Phased Objectives Attachment 1 2007-2008 Develop a plan to add 800 beds over the next three years Re-design the structure and services of the academic advising center Create new model for chapel including increasing delivery options Study and make recommendation regarding student health Complete Emergency Management Plan, introduce to CBU community and educate on it’s contents 2008-2009 Complete flue pandemic emergency plan Convert family homes to student housing (12) Update Student Honor Code Coordinate two (2) emergency evacuation drills Re-evaluate student fee allocations Study and recommend further food service options for student body Increase admissions funnel for all populations, especially International 2019-2013 ED PLAN PAGE 2 Continue ongoing objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SA Date: 05/06 Title: Undergraduate Admissions Annex Manager: Resource Person: 1.0 Mr. Allen Johnson Mr. Kent Dacus DESCRIBE AND DEFINE THE TOPIC: The Office of Undergraduate Admissions recruits and enrolls new students. Students are recruited primarily from the western states (California, Washington, Oregon, Hawaii, Nevada, Arizona, New Mexico, and Colorado), with the exception of Texas. 2.0 DESCRIBE CURRENT CONDITIONS AT CBU: The Undergraduate Admissions professional staff consists of an Associate Dean of Enrollment Services, an Assistant Director of Undergraduate Admissions, and five professional counselors/recruiters with the addition of two secretaries who provide clerical support. In addition to the professional staff, the office employs 3 interns, several student telemarketers and data entry student workers. Student admissions hosts are a vital part of the campus visit program. The directive to the undergraduate admissions staff is to pursue meeting goals aggressively. In doing so they are encouraged to be innovative in the ways that they establish and build recruiting relationships with prospective students and their parents. 3.0 DESCRIBE NEEDS AND REQUIREMENTS AND INCLUDE A TIMETABLE: Opportunities to capitalize include increasing the inquiry pool with students likely to persist; maintain the overall yield rate; increase transfer student population; become more database oriented in planning and managing the enrollment funnel; continue involvement in Southern Baptist special youth events; and increase exposure through the web site and internet. See Attachment 1 for time-phased objectives. ED PLAN PAGE 3 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SA Date: 05/06 Title: Undergraduate Admissions Time Phased Objectives Attachment 1 2007-2008 Achieve new student enrollment goal of 1054 FTE Maintain, at least, the minimum admissions funnel averages that have been established in the last 3 years Continue full implementation of prospective student management system (Candidate) Implement automatic entry of applications to CX Growth in professional/clerical staff to help meet enrollment goals Consider Regional Directors (Northern California and Phoenix) Continue involvement in spring recruiting events at an aggressive level (Dessert receptions for local students, dinners in areas like Bakersfield, Fresno, Nor Cal, OR, WA, and HI, and Starbucks visits for inquired students) Enhance admissions intern and admissions host program Continue to apply technology (instant messaging, chat, candidate) to recruitment techniques 2008- 2009 Work aggressively to achieve new student enrollment goals as established by the university. Work collaboratively with Marketing to improve the quality of the website Which has become a major recruiting tool. Work collaboratively with the Financial Aid office to provide a cost estimator for prospective students and their parents ED PLAN PAGE 4 SPRING 2007 CBU Strategic Planning Document The Education Plan Add new positions to the traditional enrollment staff in order to more effectively communicate with prospective students, parents and groups that visit our campus Visit and Events Coordinator Data Entry Specialist Consider Regional Recruitment Specialist for Northern California and the Phoenix, Arizona area Continue use of predictive modeling strategies Continue implementing technology advances into our recruitment strategies 2009- 2013 ED PLAN PAGE 5 Continue on-going objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SB Date: 05/06 Title: Office of Graduate Admissions Annex Manager: Resource Person: 1.0 Ms. Gail Ronveaux Mr. Kent Dacus DESCRIBE AND DEFINE THE TOPIC: The Graduate Admissions Office aggressively recruits and admits students for the Graduate Programs in Education, Counseling Psychology, Business, Kinesiology, English, Music, Counseling Ministry, Public Administration, Athletic Training, Forensic Psychology and Nursing. 2.0 DESCRIBE CURRENT CONDITIONS AT CBU: The Graduate Admissions office consists of a Dean of Graduate Enrollment, an Assistant Director of Graduate Admissions, three Admissions Counselors/Recruiters, a Graduate Admissions Assistant, and a Secretary. Additionally, three students work a total of 30 hours per week. Please see attachment 1 for time-phased objectives. ED PLAN PAGE 6 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEXSB Date: 05/06 Title: Office of Graduate Admissions Time Phased Objectives Attachment 1 2007-2008 Meet and exceed enrollment goals as a whole, meet enrollment goals by graduate program, and meet individual counselor goals. Work with the Marketing and Communication Department to have an employee dedicated to admissions. Improve/update our Web pages so we maximize our effectiveness in recruiting via the web. Desired website would be easy to navigate, friendly to adult students, and would offer updated and pertinent information. Search Engine Optimization would be fully implemented to increase visibility and recruitment opportunities. Work with the Director of Enrollment Advising, the Registrar, and the Director of Retention to allow new students to register for multiple semesters when they enter CBU. Work with the Graduate Curriculum Committee and the Admission and Retention Committee to propose changes to the GPA requirements to be more in line with our competition. Consider adding an additional Admissions Counselor/Recruiter position to reach the enrollment goals and to adequately represent the increased number of graduate programs. Update publication and advertising materials. Continue fall and spring meetings with Deans/Directors to review enrollment goals, marketing and recruiting opportunities, webpage review, industry trends, and changes to their programs. Develop a partnership with the School of Nursing to ensure excellent service to prospective Nursing students. Institute and follow policies and procedures that are beneficial to both the Graduate Admissions office and the School of Nursing. Continue to work with the Director of International Students and the Director of the ESL program to ensure excellent service to prospective International students. ED PLAN PAGE 7 SPRING 2007 CBU Strategic Planning Document The Education Plan Work with the Dean of the College of Professional Studies to collaborate on recruitment and enrollment efforts. 2008-2009 Work aggressively toward meeting and exceeding the fall 2008 enrollment goals, with gradual and steady enrollments to reach CBU’s goal of “8080 by 2020”. Continue to work with the Marketing and Communication Department to improve/update Web Pages and marketing materials, and to develop a marketing plan for each of the graduate programs. Research and implement new and improved electronic options designed to reach prospective students. Continue to provide opportunities for Admissions Counselors and support staff to enhance their knowledge and skill sets through seminars and conferences. Utilize CX and the ES Computer Specialist to maximize CBU’s potential for recruiting. Relocate the Graduate Admissions office to a larger facility as needed to accomplish our recruitment goals and service prospective students. Assist the new Nursing Recruiter in prioritizing job duties and responsibilities to maximize recruiting efforts; institute and follow policies and procedures that are beneficial to both the Admissions office and the School of Nursing. Assist the new Graduate International Recruiter in learning and prioritizing job duties and responsibilities to maximize recruiting efforts. Integrate the international recruiter into the Graduate Admissions office to promote teamwork and collaboration. Work with the ES Computer Specialist to utilize CX more effectively in the recruitment and tracking of prospective and current international students. In collaboration with the Registrar, Enrollment Advising, and Academic Deans, work to allow students to register for multiple semesters (or their whole program) when they enter CBU. Collaborate with the Registrar’s Office with the goal of timely reviews of official international transcripts. Continue to work with the Dean of the College of Professional Studies to collaborate on recruitment and enrollment efforts. ED PLAN PAGE 8 SPRING 2007 CBU Strategic Planning Document The Education Plan Continue twice yearly meetings with each Dean/program director to review enrollment goals, marketing and recruiting efforts, publication materials and updates to programs. 2009-2013 ED PLAN PAGE 9 Continue on-going objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SC Date: 05/06 Title: Campus Ministries Annex Manager: Resource Person: 1.0 Mr. John Montgomery Mr. Kent Dacus DESCRIBE AND DEFINE THE TOPIC: The Office of Spiritual Life provides organization and implementation of Chapel services, organization and implementation of International Service Projects (missions), promotion and support of Summer Mission opportunities, promotion and support of personal spiritual growth, graded discipleship equipping program, pastoral/spiritual friend guidance and organization, special emphases that foster spiritual growth as well as social action in the context of the Great Commission, and implementation of compassion ministry experiences including but not limited to: HIV/AIDS Ministry, Foster Care Ministry, High Risk Teen Ministry, Adopt-a-Grandparent, Children's Ministry, Elderly Ministry, Homeless Ministry, Hispanic Ministry, Evangelism Ministry, Service Ministry Teams, Rallies, Urban Plunges, State Youth Conference Mission, and Student Mobilization Teams. 2.0 DESCRIBE THE CURRENT CONDITIONS AT CBU: The Spiritual Life plan consists of seven full-time staff positions, and two part-time staff positions, four graduate interns, and seven student interns to oversee 600 student ministry volunteers and participants. 3.0 DESCRIBE NEEDS AND REQUIREMENTS AND INCLUDE A TIME TABLE: Please see Attachment 1 of this annex for time-phased objectives. 0.0 Recent completed objectives include: ED PLAN PAGE 10 Implemented new organizational structure for Office of Spiritual Life Hired a Director of Campus Ministries Implemented successful back-to-back Chapel program in Van Dyne Gym Implemented Alternative Chapel Program Implemented “Launch” and “Life” small group strategy Initiated Global Surge 2 international missions for high school students Initiated ISP partnerships with nine new countries/partners Increased ISP participation to a total of 325 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SC Date: 05/06 Title: Campus Ministries Time Phased Objectives Attachment 1 2007-2008 Hire a new Director of Chapel/Compassion Ministries Hire a graduate assistant for GRAD/ADCP ministry Create student internship position for graphics/media to support chapel and promotion Forge seven additional Compassion Ministry partnerships Recruit 20 volunteer student leaders to facilitate ministry and discipleship Increase Compassion Ministry involvement by 50 Coordinate all campus discipleship efforts Document involvement and affect of all areas of Spiritual Life Increase ISP participation by 50 Implement ISP experience for 60 high school junior and seniors Create system for communication to students of “Ministry Opportunities” for local churches and organizations Participate in the North American Mission Board strategic city focus for 2008 in San Diego Hire assistant director of mobilization 2008-2009 Hire United States Project (USP) coordinator Initiate student spiritual mentoring process Implement 40 Days of Purpose campaign for Fall 2008 semester Implement The Truth Project campaign for Spring 2009 semester Increase ISP/USP participation to 400 ED PLAN PAGE 11 SPRING 2007 CBU Strategic Planning Document The Education Plan Implement Third Culture Kid (TCK) care strategy Partner with CSBC to further state collegiate ministry Partner with PLACE Ministries to assist local/regional church ministries Participate in campus-wide Baptist 400th Anniversary Implement intentional, ongoing chapel and ministry to non-traditional GRAD/ADCP students Implement “member ministry care” process and response Implement discipleship opportunities for staff 2009-2013 ED PLAN PAGE 12 Continue on-going objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SE Date: 05/08 Title: Career Services Annex Manager: Resource Person: Ms. Kushi Jones Mr. Kent Dacus The Dr. Linda P. Drake Career Center coordinates on-campus jobs for both work-study and nonwork study positions and assists students and alumni to effectively pursue off-campus employment. The Center also provides support and resources for the process and development of career and life planning. Resources provided include interactive computer software on topics of career exploration, interview techniques and resume writing, a job/internship listing board (duplicated online on Center’s web page as well as an online résumé database), graduate and professional school catalogs, directories of employers, company literature, internships in all academic disciplines, free handouts and magazines, and several resources of current employment opportunities in business, government, industry and other agencies within the Center’s Career Library. Job fairs are held both in the fall and spring semesters as well as workshops on résumé writing, job search, mock interviews, etiquette dinners and interviewing skills workshops. On campus recruitment and interviews by individual companies and organizations are hosted throughout the academic year. The Center continues to increase services to further enhance its resources, specifically in on-line services, web site resources, career assessment tools, teacher job fair and career/job fair (all other majors), internship opportunities, and individual appointments for career counseling and résumé critique. Career Services continues to co-host CBU’s annual Graduate School and Seminary Fair as well as a Ministry and Summer Jobs Fair in the spring in collaboration with the other CCCU institutions in the greater Los Angeles area. Career Services hosts a Career/Job Fair on the CBU campus as well as co-hosts with the School of Education a Teacher Job Fair at CBU. The Center also continues development of paid and non-paid internships with local businesses in all academic disciplines. Time-phased objectives are included at Attachment 1. The Dr. Linda P. Drake Career Center currently serves the university community in career assessment and counseling, interview skills enhancement, resume critique, and in their search for current and future employment. Numerous activities are planned to enhance these professional skills through interpersonal and interactive tools. ED PLAN PAGE 13 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SE Date: 03/08 Title: Career Services Time Phased Objectives Attachment 1 2007-2008 Create and facilitate a Career Night on CBU’s campus for all academic disciplines except for the School of Education. Collaboration with Office of Alumni Relations will be tantamount and alumni recruiters will be recognized by an alumni ribbon attached to their name tags Co-host a Teacher Job Fair with School of Education on CBU’s campus. Collaboration with Office of Alumni Relations will be tantamount and alumni recruiters will be recognized by an alumni ribbon attached to their name tags Purchase an online career office management system to more efficiently serve the student community, which includes a résumé database, job fair management, survey compilation and management, reporting and communications, etc. Purchase an online comprehensive Career Library (Vault) for web page Expand teaching classes for résumé development, interview skills and career planning within CBU’s Schools and/or Departments Convert the Career Services Graduate Survey to an online instrument, which is sent to the May and August TRAD graduates from the previous spring and summer to gain more realistic data and statistics on their post-graduate employment history Collaborate with the Office of Alumni Relations to re-activate Lancernet, a listserv with the purpose of connecting current students and CBU alumni in the areas of career exploration, networking within their chosen field, with possible mentorship opportunities. The web links will be located on the Career Services web page (both student and alumni sections) in addition to the alumni web page Assist Adult Degree Completion Program admissions counselors to create a “Mock Interview” event, beginning with the Criminal Justice Majors. The “Interviewers” would be currently employed and/or retired police officers, detectives, etc., intentionally seeking CBU alumni as well Continue to collaborate with the CCCU Career Services Benchmark. Survey implemented every two years ED PLAN PAGE 14 SPRING 2007 CBU Strategic Planning Document The Education Plan Continue to collaborate with the College of Professional Studies to create “Network Nites” in the realm of career services, workshops, employer recruitment, etc. Continue “Extra Mile”, which is a follow-up phone call to every student who inquired about job postings at the Center. The purpose is both to acquire hard data as well as encourage students who are struggling in their job search Continue to host annual Ministry and Summer Jobs Fair, offering seasonal ministry opportunities, held in conjunction with CCCU institutions within the Inland Empire, Orange County and Greater Los Angeles areas Continue to distribute a résumé sample distributed to December and May graduates, offering résumé evaluation by appointment or via email Continue to develop the Center’s library with both printed matter and interactive, on-line materials Maintain and monitor Online Job Board, password-protected for CBU students and alumni Provide online career resources and résumé development at the Center’s career library Continue to add a web link for the Graduate Survey to commencement and/or career services web page Continue to obtain a CBU email distribution list of TRAD sophomores to reassess their declared academic majors and career aspirations Continue to develop the comprehensive statistical report from respondents of Career Services Graduate Survey as a resource for Career Services and distribute to the Offices of Admissions, Student Services, the Provost’s Office, and the Office of Marketing and Communications Continue to host a Business Etiquette Dinner programming event co-sponsored by the School of Business in the fall semester of each academic year in addition to the spring semester Dinner offered to the entire student community. Goal is to have a School of Business faculty member sponsor a table and select five (5) students to participate with them Continue to create curriculum for “Re-FOCUS”, one-unit elective course designed as a senior year experience interactive class to assist the TRAD seniors to acquire pragmatic skills for their transition from their college experience into their chosen vocations 2008-2009 ED PLAN PAGE 15 Recently participated in a CCCU Career Services Benchmark Survey (Feb. 2008) with 34 other colleges and universities nationwide. SPRING 2007 CBU Strategic Planning Document The Education Plan Partner with the Office of the Mayor of Riverside and the other colleges and universities within Riverside to develop a citywide internship portal (web site will be managed by the Office of the Mayor). The goal is to connect the local employers with the local college student communities. Complete integration of a social networking module in collaboration with the Office of Alumni Relations (module is a free upgrade of the university’s existing database system) Successfully engaged some of CBU’s Board of Visitors as “sponsors” of a few tables of the Etiquette Dinners, dining with five of our students during the programming event. Continued participation by CBU faculty as “sponsors” remains strong as well. Successfully purchased an online career office management system (College Central Network) to more efficiently serve the student community, which includes a résumé database, on campus recruitment module, survey compilation and management, reporting and communications, etc. Successfully converted the Career Services Graduate Survey to an online instrument, which is given to the December and May TRAD graduates. A sixmonth survey will also be taken from the previous spring and summer to gain more realistic data and statistics on their post-graduate employment history Continue to facilitate a Career/Job Fair on CBU’s campus for all academic disciplines (except for the School of Education). Collaboration with Office of Alumni Relations continues as well. CBU alumni recruiters are recognized by an alumni ribbon attached to their name tags Continue to co-host a Teacher Job Fair with School of Education on CBU’s campus. Collaboration with Office of Alumni Relations continues as well. CBU alumni recruiters are recognized by an alumni ribbon attached to their name tags Expanded and continue to expand teaching classes for résumé development, interview skills and career planning within CBU’s Schools and/or Departments Continue to seek to develop along with the Degree Completion Program to create a “Mock Interview” event. Purchase an online comprehensive Career Library (Vault) for web page Continue to collaborate with the College of Professional Studies to offer resources in the realm of career services, workshops, employer recruitment, etc. Continue “Extra Mile”, which is a follow-up phone call to every student who inquired about job postings at the Center. The purpose is both to acquire hard data as well as encourage students who are struggling in their job search ED PLAN PAGE 16 SPRING 2007 CBU Strategic Planning Document The Education Plan Continue to host annual Ministry and Summer Jobs Fair, offering seasonal ministry opportunities, held in conjunction with CCCU institutions within the Inland Empire, Orange and San Diego Counties as well as the Greater Los Angeles areas Continue to distribute a résumé and samples of interview questions distributed to December and May graduates, also offering résumé evaluation by appointment or via email Continue to develop the Center’s library with both printed matter and interactive, on-line materials Continue to add a web link for the Graduate Survey to commencement and/or career services web page Continue to obtain a CBU email distribution list of TRAD sophomores to reassess their declared academic majors and career aspirations Continue to develop the comprehensive statistical report from respondents of CBU’s Career Services Graduate Survey as a resource for Career Services and distribute to the Office of the President, the Offices of Admissions, Student Services, the Provost’s Office, and the Office of Marketing and Communications Continue to create curriculum for a “RE-FOCUS”, one-unit elective course (Pass/Fail) designed as a senior year experience interactive class to assist the TRAD seniors to acquire pragmatic skills for their transition from their college experience into their chosen vocations 2009-2013 ED PLAN PAGE 17 Continue on-going objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SG Date: 05/06 Title: Athletics Department Annex Manager: Resource Person: 1.0 Mr. Kevin L. Steele DESCRIBE AND DEFINE THE TOPIC: The Athletics Department is responsible for the management and conduct of all intercollegiate athletics at California Baptist University. 2.0 DESCRIBE THE CURRENT CONDITIONS AT CBU: CBU is a member of the National Association of Intercollegiate Athletics (NAIA). Within the NAIA the Lancers compete in the Golden State Athletic Conference (GSAC), which is comprised of ten (10) other like-minded Christian colleges and universities. 3.0 DESCRIBE NEEDS AND REQUIREMENTS AND INCLUDE A TIMETABLE: Please see Attachment 1 of this annex for time-phased objectives. ED PLAN PAGE 18 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SG Date: 05-06 Title: Athletics Department Time Phased Objectives Attachment 1 2007-2008 Complete Baseball/Softball Stadium Complexes Plan and Implement Grand Opening of the Lancer Outdoor Athletics Complex Restructure and hire Associate Athletic Director for marketing and promotions Plan and design soccer venue improvements Implement annual Hall of Fame Banquet Complete Strategic/Comprehensive Department Plan Continue development of the Lancer Club Study and plan improvements for the Lancer Tennis facility Continue study of governing body/divisional change Continue development of academic monitoring program for student athletes 2008-2009 Plan and complete construction of Lancers Hall of Honor area Continue improvements on Lancers Soccer Stadium Implement inaugural seasons for three new sports (wrestling, men’s cross country, and women’s cross country) Continue study and plan for renovation of Lancers Tennis Facility Restructure organization for the development of the Associate Athletic Director position Renovate the sports medicine facility ED PLAN PAGE 19 SPRING 2007 CBU Strategic Planning Document The Education Plan Plan and construct Lancers VIP/Booster area in Van Dyne Gymnasium Continue to develop external relations through marketing and development efforts in conjunction with IA Plan and complete construction of wrestling practice area 2009-2013 ED PLAN PAGE 20 Continue on-going objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SH Date: 05/06 Title: New Student Orientation/FOCUS Annex Manager: Resource Person: Mr. Joe Adcock Mr. Anthony Lammons The FOCUS (First Year Orientation and College/University Success) program is designed to assist new students with the transition to University life and the CBU community. FOCUS consists of two parts. They are a New Student Orientation and a Christian University Success course. New Student Orientation is designed to provide a complete program of social, educational, and spiritual activities prior to the beginning of each semester for all new students in the traditional undergraduate program. The Christian University Success (FOCUS) course is required of all single, full-time, first-semester freshmen, under twenty (20) years of age, who have not completed a full semester of college (15 units), or completed a similar course at a previous institution. Comprised of a semester-long series of small group seminars, activities, and discussions, this course is designed to address the developmental and transitional needs of new students at CBU. Topics focus on the issues, skills, and relationships that can help students succeed academically, socially, emotionally, and spiritually. New Student Orientation (NSO) is planned and implemented by the Assistant Dean of Students and a student FOCUS Team consisting of four (4) Coordinators, fifty-six (56) FOCUS Leaders for freshman groups, and fourteen (14) FOCUS Leaders for transfer groups. Approximately 85% of the new students participate in some aspect of NSO. The highlight of the Fall NSO is the New Student Retreat; the retreat provides an opportunity for new students to meet each other and develop friendships before the school year begins. The FOCUS course generally consists of twelve (12) fifty (50) minute classes. Topics covered include college survival tips, study skills, financial management, campus involvement, time management, relationships, career planning, and decision making. The text currently used is Strengths Quest by Donald O. Clifton, PH.D. and Edward “Chip” Anderson providing students with a web based assessment tool to measure their top five themes of talent/strengths. At the current growth rate of the University this department needs to provide additional staffing for the FOCUS program, as well as continually evaluate and refine FOCUS course curriculum, NSO programming, and FOCUS Team training. Please see Attachment 1 to this annex for timephased objectives. Staying true to its mission statement of “connecting new students to campus, classmates, college life, and Christ”, the NSO/FOCUS program has proven to be effective in its goal to assist new students with the transition to University life and the CBU community. As the program develops there are additional signs of its influence on campus. With new students starting the University experience in a positive and supportive way retention rates have and will continue to increase. Returning students are excited about being involved as FOCUS Leaders or Coordinators, and gain valuable leadership training and experience. By implementing the solutions given in this annex, the FOCUS program will continue its positive impact on our campus. ED PLAN PAGE 21 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SH Date: 05/06 Title: New Student Orientation / FOCUS Time Phased Objectives Attachment 1 2007-2008 Assess professional staffing needs and take action as appropriate Review and enhance the summer Step Ahead program, FOCUS class curriculum, fall and spring NSO programming, and FOCUS Team training Review and enhance programs to better meet the needs of new transfer students Review and enhance programs to better meet the needs of non-traditional new students Continue to review and implement alternative ways of conducting the fall NSO programming; accommodate growing numbers of new students Explore online possibilities for additional FOCUS programming (i.e. online tutorials) Continue to hire an appropriate number of FOCUS leaders to accommodate twenty (20) new students per class Hire ten (10) FOCUS leaders to lead transfer groups 2008-2009 Assess professional staffing needs and take action as appropriate Review and enhance the summer Step Ahead program, FOCUS class curriculum, fall and spring NSO programming, and FOCUS Team training Review and enhance programs to better meet the needs of new transfer students Review and enhance programs to better meet the needs of non-traditional new students Continue to review and implement alternative ways of conducting the fall NSO programming; accommodate growing numbers of new students Continue to explore online possibilities for additional FOCUS/Orientation programming (i.e. online tutorials, blackboard, etc.) Continue to hire an appropriate number of FOCUS leaders to accommodate twenty (20) new students per class Hire fourteen (14) FOCUS leaders to lead transfer groups ED PLAN PAGE 22 SPRING 2007 CBU Strategic Planning Document The Education Plan 2009-2013 ED PLAN PAGE 23 Continue on-going objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SI Date: 05/06 Title: Public Safety Annex Manager: Resource Person: Mr. Sean Kennedy 1.0 DESCRIBE AND DEFINE THE TOPIC: California Baptist University maintains a Public Safety Department in order to enhance the safety and security of the University community. The Public Safety Department provides 24hour assistance with the protection of students, employees, and property, and assumes an educational role in the teaching members of the University community to look out for one another. Staffing of 19 includes: One (1) Director; One (1) Assistant Director; One (1) Senior Public Safety Officer; six (6) full-time employees, fifteen (15) student worker officers, one (1) data entry student worker, one part-time office assistant and one (1) full time officer at the San Bernardino evening college site. Activities conducted by the Public Safety Department include providing exceptional customer service to the Campus community, Crime Prevention & Deterrence, service to the Campus Community, Annual Safety & Security Report, Campus Security Act – 1990 compliance, Disaster Preparedness Plan, Report Writing, Traffic Control, Citations and assistance, Vehicle registrations, Vocational Training, service as Law Enforcement/RPD liaison, Burglar Alarms liaison, and campus patrol (foot/electric cart/auto). 2.0 DESCRIBE CURRENT CONDITIONS AT CBU: The University has taken a pro-active stance in crime prevention and deterrence, and campus safety. The results are evident by the continuing campus crime rate, which is at an all time low since 1986 (inception of campus crime statistics records). Crime statistics have leveled off and are increasing slightly in some areas, such as auto theft. Continued community education may have a significant impact in deterring crime. Crimes against persons remain near zero. 3.0 DESCRIBE NEEDS AND REQUIREMENTS AND INCLUDE A TIMETABLE: Campus safety and security issues are expanding with increased student/vehicle population. Although the crime rate remains low, opportunity type thefts have increased. The challenge is to maintain campus safety and the low crime rate despite major continuing campus growth. Additional F/T officers 4.0 DESCRIBE POSSIBLE SOLUTIONS WITH ADVANTAGES AND DISADVANTAGES: Full Time Professional staffing increases is occurring to cope with potential safety problems. Current levels of service and safety can be maintained at the current size of the community, however, enhanced service and taking on new responsibilities require additional staff and increased officer training (budgeted and approved). Student workers are vital to current safety and security services. Community Safety telephones has been installed in front of key buildings to encourage calls for escorts and for reporting concerns. Other safety devices in place or being considered include the following: ED PLAN PAGE 24 SPRING 2007 CBU Strategic Planning Document The Education Plan (continued) (1) The camera network is encompassing all other areas on Campus (2) Use of a patrol Guard 1 wand has enhanced the proactivity of the Public safety Office (3) Upgrades in the uniform appearance of all officers has taken place to enhance public recognition and deterrence and has created a positive response from the campus community. (4) Most officers wear body armor (5) All F/T officers are trained in CPR / AED (6) All F/T officers are trained and certified to carry collapsible baton/handcuffs & pepper spray (7) A fleet of four (4) vehicles consists of: One gas powered golf cart with full solid enclosures; two (2) Electric Golf carts; one Ford Taurus; and one (1) Ford Ranger to assist in patrolling off campus locations that have been purchased. This includes patrolling the blue building since the counseling center has moved. (8) The Welcome Pavilion is staffed predominantly 24-7. (9) All pedestrian walkways have additional lighting for after dark and have highly visible pedestrian walkway signs. (10) Delineators are in place at the Welcome pavilion roadway every night at dusk to bring all entering and exiting vehicles closer to the booth for ID purposes. (11) A Public safety cell phone is carried by all on duty officers in the field to assist with calling emergency responders and receiving other work related calls. (12) All officers have been trained in lock out procedures. (13) A student worker is designated in the YC parking lot to assist with safety concerns when staff faculty are in for their evening classes Mon – Fri 2000-2300 (14) A student worker is designated to perform citation / traffic detail from 7.45am -9.45 am and again from 11am – 1pm Monday – Friday (15) A student worker is designated to perform James Building patrol from 6pm-11pm Monday – Friday (16) A Neighborhood officer program was implemented to allow each officer a designated # of areas on campus they are directly responsible for. This allows all areas / departments on Campus a weekly check in with a DPS representative ED PLAN PAGE 25 SPRING 2007 CBU Strategic Planning Document The Education Plan (17) Public safety took ownership of the Lost and Found program on campus and turned this around to become very streamlined and efficient. This allows the campus community one clearing house for the entire lost and found process. Approval for the implementation and dissemination of the emergency management plan was given by executive council.. ED PLAN PAGE 26 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SI Date: 05/06 Title: Public Safety Time-Phased Objectives Attachment 1 2007-2008 Provide more effective training to all the Department Staff Provide a new form of transport that will allow better visibility and create a positive talking point on campus To overhaul the data base system to cars system due to the growth in students and staff/faculty Add funds to the budget allowing more promotion within the department. Have Officers take more ownership of the department Add a F/T office assistant position 2008-2009 Increase the number of officers on duty throughout all shifts. Provide refresher training courses in lockouts; first Aid CPR AED;baton pepper spray; handcuff techniques & powers of arrest Change from a five day a week 8 hour a day shift to a 4 day 10hour shift. This is one way of retaining officers as a moral booster. More time can be spent with their families and 1 day less of travel to work will save fuel cost. Have all units in the DPS fleet of vehicles fitted with the new badge and to Contain the 24-7 Public safety # To increase student awareness of safety on both personal and property safety 2009-2013 ED PLAN PAGE 27 Continue on-going objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SJ Date: 05/06 Title: Activities & Recreational Sports Annex Manager: Resource Person: Ms. Heather Hubbert Mr. Chris Hofschroer Mr. Joe Adcock The Campus Activities Office coordinates social, recreational, cultural, and educational activities for the campus community. In addition to maintaining school traditions, the department provides students both on- and off-campus involvement opportunities. The Department also provides students with the opportunity to be involved in non-competitive (i.e. skiing, Frisbee golf, and adventure recreation) and competitive sports (i.e. flag-football, volleyball, basketball, and softball). The Campus Activities Office employs 2 full time directors, the Director of Campus Activities and the Director of Recreational Sports, in addition to one graduate assistant and a campus activities board consisting of eight students who are responsible for assisting with the planning and implementation of events. A significant addition to the department is the game room, which includes pool, foosball, ping-pong, air hockey, and bumper pool. With the continued growth of the institution, which includes the addition of intercollegiate athletic teams, the Campus Activities Department has experienced increasing difficulty in scheduling athletic play areas. In addition to the need for additional recreational equipment to meet the needs of current participants, the department has the need of a lighted playing field. Such a playing field will allow greater flexibility in scheduling and offering event times that are more conducive to student participation. Another need is for an indoor recreation area that allows time for such intramural programs as volleyball and basketball. An alternative to a lighted playing field would be to purchase four light towers. An advantage to this alternative would be that the light towers could be moved to where they are needed. Disadvantages would be the cost and the need of a secure location to store the light towers when not in use. If costs and available space deter us from creating an alternative recreation area (either a lighted field or the portable light towers), action will be continued towork with the athletics department to create a schedule in which all can operate. Campus Activities is currently functioning well, however, with continual institutional growth, some adjustments will be necessary. ED PLAN PAGE 28 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SJ Date: 05/06 Title: Activities & Recreational Sports Time Phased Objectives Attachment 1 2007-2008 Continue to expand programs for commuter students (i.e.: commuter page on Inside CBU, commuter club). Establish monthly coffeehouse program to include student and local talent. Obtain quotes for system to track gameroom and ticket sales. Look for ways to partner with academic departments to increase educational programming. Evaluate staffing needs to keep up with student population growth and hire full time staff member to run gameroom and focus on recreational sports program. Continue to look for creative ways to partner with athletics for issues regarding space. Continue ongoing evaluation of CAB events and create end of the year questionnaire to gather input from traditional students. 2008-2009 Continue to define the monthly Coffeehouse program to be more reflective of student interests. Continue to expand commuter programs, including the monthly Commuter Sidewalk Cafés. Create a new campus-wide event that can become a university traditional event. Continue ongoing evaluation of CAB events and Recreational Sports to increase quality of programs offered. Continue to increase the quality of the Recreational Sports program by increasing the amount of sports offered. Increase the quality of the officiating for the Recreational Sports program including ongoing training. 2009-2013 ED PLAN PAGE 29 Continue on-going objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SK Date: 05/06 Title: Residence Life Annex Manager: Resource Person: Mr. Daron Hubbert Mr. Anthony Lammons California Baptist University offers seven (7) campus housing styles; traditional men's and women's residence halls, apartments for traditional students (single students) and suite-style. These facilities are supervised and directed by full-time University staff members, who are assisted by Graduate Assistants and/or a student staff of resident assistants (RA's). Living on a University campus provides students with unique opportunities and challenges not available in any other type of non-residential community. Therefore, California Baptist University generally requires single students under 21 or students receiving institutional scholarships to reside in campus housing or with a parent or legal guardian. Residence hall rooms have a maximum occupancy of two (2) students; the maximum occupancy for traditional-student one-bedroom apartments is three (3) students; the maximum occupancy for traditional-student two-bedroom apartments is five (5) students. Professional staff members include a Director of Residence Life and seven (7) Resident Directors. Student staff members include seven (7) Graduate Assistants and seventy (70) Resident Assistants. There are approximately 1500 students currently living on campus. At the current growth rate of the University there is a need to provide additional housing and staffing and/or modify current housing requirements. Please see Attachment 1 to this annex for time-phased objectives. Solutions are outlined within the objectives stated in Attachment 1 to this annex. Advantages of implementing these solutions include the following. Increasing the residential population on campus will assist in fostering a campus community atmosphere and add to the University experience of students, enhancing the experience of a college education. A disadvantage is the costs involved in pursuing these objectives. The Residence Life Department concludes that if the University continues to grow at the current rate, and is committed to a growing on-campus population, it is necessary to proceed with the objectives outlined in Attachment 1. ED PLAN PAGE 30 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEXSK Date: 05/06 Title: Residence Life Time Phased Objectives Attachment 1 2007-2008 Assess and develop a plan to redesign common space within each Residence Hall to serve as a community room/study area/computer lab Inventory and monitor the use of all living area furniture Establish a timetable for the removal of the built-in furniture of Smith Hall and replace with modular furniture, matching the current offering and configuration of Simmons Hall Seek future resources for the development of a community area for the Lancer Arms, University Place, and The Cottages residential areas Continue to evaluate the current CX/Jenzabar database housing module for continued use Develop and RFP (Request for Proposal) for the purchase and installation of a webbased, consumer directed housing assignment software package (e.g. WebRoomz) 2008-2009 Implement a comprehensive staff training program for the Residence Directors covering aeas such as emergency management, staff supervision, student accountability, and programming. Develop a plan for future living and Learning communities within our campus housing. Working with the Engineering and Nursing departments to implement a trail program ni 2008. Continue to evaluate the current CX/Jenzabar database housing module for continued use Increase Residence Life staff/personnel to reduce the administrative burden of the increased number of residents Continue to seek future resources for the development of a community area for the Lancer Arms, University Place, and The Cottages residential areas 2009-2013 ED PLAN PAGE 31 Continue on-going objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SL Date: 05/06 Title: Disability Services Annex Manager: Mr. Jim Paulus 1.0 DESCRIBE AND DEFINE THE TOPIC: Disability Services provides information on disability services and procedures to all accepted students. Upon application of students seeking services, the office processes documentation to assess for appropriate accommodations. After accommodations have been granted, all appropriate staff and faculty are notified to implement the services. The office is available to all staff and faculty for questions and concerns regarding ADA or other disability-related issues. 2.0 DESCRIBE THE CURRENT CONDITION AND NEEDS. Disability Services is in the process of establishing set procedures for application for accommodations, including criteria for supporting documentation. This process includes the revision of application and other forms. The Office works independent of the areas that provide direct service. Further training is needed in the area of documentation evaluation and the accommodation process. Please see attachment 1 to the Annex for time-phased objectives. ED PLAN PAGE 32 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX SL Date: 05/06 Title: International and Disabled Student Services Time Phased Objectives Attachment 1 2007 – 2008 Complete further training in disability services Continue to coordinate services with Academic Resource Center Develop procedures for interpreter services Suggest specific workshops for the ARC to sponsor that meet needs of students with disabilities. 2008 – 2009 Continue training staff in disability services Develop policies and procedures for disability services Review and add to the Disability Services sections of the Catalog and Student Handbook. 2009-2013 ED PLAN PAGE 33 Continue on-going objectives SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX T Date: 05/06 Title: Degree Completion Program in Riverside Annex Manager: Resource Person: 1.0 Mrs. Gail Ronveaux Mr. Kent Dacus DESCRIBE AND DEFINE THE EDUCATION PLAN TOPIC: The Admissions office aggressively recruits and admits students who desire to complete a bachelor’s degree on the Riverside Campus in the evening. 2.0 DESCRIBE THE CONDITIONS AT CBU: The Degree Completion Admissions Office consists of a Dean of Graduate Enrollment, a Director of Admissions, two Admissions Counselors/Recruiters, an Administrative Secretary and a part time Data Entry Technician. Additionally, several student workers work a total of twenty hours per week. Please see time-phased objectives in Attachment 1 to this annex. ED PLAN PAGE 34 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX T Date: 05/06 Title: Degree Completion Program, Riverside Time Phased Objectives Attachment 1 2007-2008 Set and achieve individual goals for Admissions Counselors/Recruiters. Work aggressively toward meeting and exceeding the fall 2007 enrollment goal of 400 FTEs (480 heads), with increases to 425 FTEs (510 heads) in spring and summer, 2008. Fall 2007, begin a Psychology major with 16 FTEs (20 heads) Increase community awareness of the CJAD program by increased precinct visits and on-going participation in police sponsored community outreach programs in Los Angeles, Riverside, San Bernardino and Orange counties. Targeted marketing to Ben Clark Training facility in Riverside County. Increase CBU’s presence at local community colleges; build bridges on campuses by meeting the decisions makers, counselors and professors. As opportunities arise, participate with Community College Advisory Committees and specified workshops. Increase transfer center visits, and offer individual and group seminars to assist students in deciding which college best meets their needs. Continue hosting Transfer Student Open Houses, in collaboration with the Traditional Undergrad Admissions office. Continue offering monthly Information Sessions. Continue offering an annual Open House for Transfer Center Directors and Counselors where they visit campus, meet faculty and staff, and learn more about our programs. Work with Marketing and Communication Department in developing a comprehensive marketing plan specifically for DCP. Update publication and advertising materials. Work with Marketing and Communication Department to improve/update our Web Pages so we maximize our effectiveness in recruiting. Desired website would be easy to navigate, friendly to adult students, and would offer updated and pertinent information. Search Engine Optimization would be fully implemented to increase visibility and recruitment opportunities. ED PLAN PAGE 35 SPRING 2007 CBU Strategic Planning Document The Education Plan Collaborate with Deans to identify and develop majors and concentrations, which will meet entrepreneurial, local industry work forces, businesses and community needs. Continue quarterly meetings to review enrollment goals, marketing and recruiting efforts, publication materials, and updates to programs. Work with the Dean of the College of Professional Studies (CoPS) to collaborate on recruitment and enrollment efforts. Provide opportunities for Admissions Counselors/Recruiters to enhance their knowledge and skill sets through seminars and sales training. Implement Document Imaging in Enrollment Services. Research new and improved opportunities to touch prospective students, especially electronic options (mass emails, chat rooms, blogs, etc). Utilize CX and the ES Computer Specialist to maximize potential for recruiting. Increase staff and provide training as needed to reach enrollment goals. Work with Curriculum Committee and the Admission and Retention Committee to propose changes regarding admission requirements for applicants with less than 24 transferable units. 2008-2009 Work aggressively toward meeting and exceeding enrollment goals, with gradual and steady increases to reach CBU’s goal of “8080 by 2020”. Continue to work with the Marketing and Communication Department to improve/update Web Pages and marketing materials, and to develop a marketing plan for DCP Riverside. Research and implement new and improved electronic options designed to reach prospective students. Continue to provide opportunities for Admissions Counselors and support staff to enhance their knowledge and skill sets through seminars and conferences. Utilize CX and the ES Computer Specialist to maximize CBU’s potential for recruiting. Collaborate with the new Nursing Recruiter to positively affect enrollment in the RN-BSN program. Continue to work with the Dean of the College of Professional Studies to collaborate on recruitment and enrollment efforts. ED PLAN PAGE 36 SPRING 2007 CBU Strategic Planning Document The Education Plan Continue to increase community awareness of our Degree Completion program as a whole, and of specific majors, by participating in events that offer opportunities for exposure and public relations (including the Harvest Crusade). Focus on continuing to develop communication and trust with Transfer Center Directors and Counselors at local Community Colleges, especially RCC. Continue looking for opportunities to speak in Guidance Classes at RCC and other community colleges, where we share info about articulation agreements, pre-requisites, Financial Aid, etc. In collaboration with Undergraduate Admissions and the Marketing and Communication Dept, consider “CBU Day” at RCC. Possibilities include onsite radio broadcasting (KSGN?), Financial Aid booth, prizes, on-site transcript evaluations and on-site admissions. Continue the “Finish What You Started” campaign to increase enrollment by contacting former DCP students who discontinued enrollment and to encourage them to return. Continue offering the annual Open House for Transfer Center Directors and Counselors where they visit campus, meet faculty and staff, and learn more about our programs. Continue sending letters and emails to prospective students from Academic Deans and look for additional opportunities to increase “touches”, including Financial Aid information, campus events such as plays, concerts, athletic events, etc. 2009-2013 Gradual and steady enrollments to reach CBU’s enrollment goal of 8080 by 2020 Explore the possibility of a “Weekend College”. Explore new approaches to reaching Community College populations, including the possibility of developing a partnership (similar to “Passport to College“) where public and private industry, city, state, county and federal government agencies encourage their employees to attend a four year university. Consider creation of a “Welcome Pavilion” which would provide a central, convenient place for prospective students to receive information about CBU. A student ambassador would give a campus tour. An on-going video would be available highlighting CBU yesterday, today and tomorrow. A simulated model of the future campus would be available to view The Welcome Pavilion at CBU would be start of the art building in its architecture, blending with CBU's current campus. It would be equipped with the latest in electronic teaching applications. ED PLAN PAGE 37 SPRING 2007 ED PLAN PAGE 38 CBU Strategic Planning Document The Education Plan An interior wall would list how CBU is faithful to the Christian values and principles found in the Great Commission, Christ’s challenge to his followers found in Matthew 28:19-20. A second interior wall would list the academic achievements of outstanding students and alumni. A third interior wall would be designated for friends and donors of the university. Another wall would highlight CBU’s athletic accomplishments. Make it PERSONAL! From start to finish, a student interested in continuing their education, would realize their goals can be met through encouragement, direction, counseling and support from staff. The pavilion would be available for community events, elementary, secondary and high school field trips. By providing supportive, memorable, and ultimately successful experiences, enrollment will grow. Parents, students and extended family provide the financial support needed for a successful university. Outstanding leadership at CBU will take the university to the next level for generations to come. SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX D3 Date: 02/06 Title: Enrollment Advising Office Annex Manager: Resource Person: 1.0 Ms. Shelly Rupard Mr. Kent Dacus DESCRIBE AND DEFINE THE TOPIC: The Enrollment Advising Office serves traditional, degree completion and graduate students by providing academic support such as academic scheduling, degree planning, processing of academic forms, coordination of double majors, assistance with Web registration and utilization of Degree Guides in the form of online, self-directed tools as well as by personal group and individual contact. 2.0 DESCRIBE CURRENT CONDITIONS AT CBU: The Enrollment Advising professional staff consists of a Director and five full-time Advisors with the addition of a secretary and receptionist who provide clerical support. In addition to the professional staff, the office employs student workers to assist with filing, telephoning and data entry. The directive to the enrollment advising staff is to contribute to student retention by efficiently enabling students to successfully complete their degrees in a timely manner. In doing so the advising staff engages in cooperative efforts with Admissions, the Office of the Registrar, Athletics, Deans and Department Chairs, Faculty Advisors, and Program Directors to ensure appropriate course offerings, schedules, and degree information to students. 3.0 DESCRIBE NEEDS AND REQUIREMENTS AND INCLUDE A TIMETABLE: Opportunities to more efficiently server students’ advising needs include further development of online advising resources; enhancing degree planning tools currently available to students; monitoring student feedback for common concerns regarding their CBU degree; continuing to update procedures and utilize new technology to streamline registration process, meeting increasing FTE numbers. See Attachment 1 for time-phased objectives ED PLAN PAGE 39 SPRING 2007 CBU Strategic Planning Document The Education Plan ANNEX D3 Date: 02/06 Title: Enrollment Advising Office Time Phased Objectives Attachment 1 2007-2008 Modify and streamline new student registration procedures to support increased FTE goals Meet returning student FTE goals Increase students’ ability to independently navigate degree planning and completion Complete transition of degree completion to web registration Provide new and innovative online tools to more efficiently meet student expectations Increase student satisfaction with advising at CBU by working with faculty and program advisors to provide a comprehensive advising structure Redesign InsideCBU pages to accommodate changes in software Continue professional development of staff to better meet student needs Successfully transition students from dependent to self directed while maintaining student satisfaction and retention 2008-2009 Increase efficiency of office by moving from individual phone registration appointments to group phone conference appointments for non-local new students Meet returning student FTE goals Redesign InsideCBU pages to accommodate scheduled update in software Modify and enhance online recourses according to student feedback. ED PLAN PAGE 40 SPRING 2007 CBU Strategic Planning Document The Education Plan Design comprehensive registration procedure in cooperation with Director of ACCESS to help smooth the transition of international students from the ACCESS program to bridge and degree programs Increase amount of online Advising tools including utilizing current technology to better reach students (i.e. podcasts, online chats) Institute creative group sessions to answer common student concerns and inquiries Systematically evaluate office procedures to ensure maximum efficiency Restructure clerical and professional staff positions to meet need for Assistant Director without increasing office staff 2009-2013 ED PLAN PAGE 41 Continue on-going objectives SPRING 2007