Convert current coordinator position to a faculty director and increase load redefinition



Initiative TitleConvert current coordinator position to a faculty director and increase load redefinition
Submitted in Previous Year(s)2016
Critical Information, Notes, Justification, Rationale

This is part of the infrastructure needs.  Position title would be consistent with national trends.

The load redefinition should be increased to minimally twelve, though fifteen would be more appropriate.

Additionally, summer coverage must be determined as this is still a ten month position yet the majority of recruiting occurs over the summer.

This should allow more time for planning, programming, advising, etc. which often does not happen now as the coordinator is trying to cover all aspects of a 90-100 student program.

Consequences of this initiative not being funded

Program will continue to struggle retention, less than appropriate advising hours, minimal recruiting and programming efforts. 

Coordinator will be too taxed to continue efforts.

Department GoalsConduct a programmatic assessment to determine the "right size" for the program , Implement an infrastructure and personnel plan based on the program assessment, Improve student retention within courses, from semester to semester, and from year to year. , Work on articulation agreements to meet NCHC's "Basic Characteristics"
Programs
LocationsMain Campus, Newburgh Campus
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created11/30/2016 4:46 pm
Updated12/01/2016 2:22 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.
This initiative recognizes what is actually occurring in the position. It should improve retention, programming, advising and the marketability of the program. it will also help the coordinator remain sane and avoid burnout.

Action Steps

Action Step Responsible Party Order
Meet with AVP to determine appropriate load redefinition Honors Program Coordinator and AVP 1
Revise job description to reflect what is actually done / Rework title Honors Program Coordinator / AVP / HR 2

Expected Outcomes

Outcome Order
Less stress on current coordinator 1
Improved programming and planning 2
Improved ability to provide academic advising 3
Potentially improved retention of students 4

Assessment Methods

Method Description Other Method Responsible Party
Focus Groups A series of structured discussions with students who are asked a series of open-ended questions designed to collect data about beliefs, attitudes, and experiences. Honors Advisory Board: Student members

Resources

INITIAL YEAR COST: $6,000.00
RECURRING COST: $6,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
Increased load redefinition $6000.00 / 6000.00 (1st year)
  • Academic Affairs and Student Services, Provost, VP Office
TOTAL: $6,000.00 / $6,000.00

Prioritization

This is initiative is ready for prioritization.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.