Support coordinated institutional implementation of the Strategic Plan by aligning planning, assessment, reporting, and communication processes.



Initiative TitleSupport coordinated institutional implementation of the Strategic Plan by aligning planning, assessment, reporting, and communication processes.
Submitted in Previous Year(s)2025
Critical Information, Notes, Justification, Rationale

As the College moves from strategic plan development to implementation, clear structures are needed to support coordination, monitoring, and shared understanding across the institution.

Consequences of this initiative not being funded

Without structured and collaborative support, implementation efforts may be fragmented, progress difficult to assess, and opportunities for alignment and adjustment missed

Department GoalsSupport coordinated implementation, monitoring, and communication of the College’s Strategic Plan
Programs
LocationsMain Campus, Newburgh Campus
Estimated Completion Date
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceNot a current priority
Created01/16/2026 12:54 pm
Updated01/16/2026 12:56 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Develop guidance for translating strategic objectives into initiatives, timelines, and measures IPAR, Cabinet and Governance 1
Align PIP activities, KPIs, and reporting with strategic priorities IPAR, Cabinet and Governance 2
Coordinate collection and synthesis of progress updates IPAR, Cabinet and Governance 3
Support development of summaries for leadership, governance, and the Board IPAR, Cabinet and Governance 4
Promote consistent messaging and shared understanding of the Strategic Plan IPAR, Cabinet and Governance 5

Expected Outcomes

Outcome Order
Clear alignment between strategic priorities and annual planning; improved insights into institutional progress and increased shared ownership of strategic initiatives 1

Assessment Methods

Method Description Other Method Responsible Party
Institutional Data Review both program and student data that is collected at the institutional level. Data can include program enrollment, retention, transfer, student GPA, etc. IPAR
Tracking Usage of programs, services, participation can be tracked; demographic information may also be able to be collected. IPAR, Cabinet and Governance

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
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Facility

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Supply

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Staffing

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Training

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Marketing

Need Cost (Initial/Recurring) Supporting Departments
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Other

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

Prioritization

This initiative is not ready for prioritization.

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Assessment

DateDepartment NameStatusCost to DateFunding Source 
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