| Initiative Title | Support 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 Goals | Support coordinated implementation, monitoring, and communication of the College’s Strategic Plan |
| Programs | |
| Locations | Main Campus, Newburgh Campus |
| Estimated Completion Date | |
| Will this initiative span multiple budget years? | Yes |
| Importance | High |
| Funding Source | Not a current priority |
| Created | 01/16/2026 12:54 pm |
| Updated | 01/16/2026 12:56 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
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| 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 |
| Outcome | Order |
|---|---|
| Clear alignment between strategic priorities and annual planning; improved insights into institutional progress and increased shared ownership of strategic initiatives | 1 |
| 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 |
| INITIAL YEAR COST: | $0.00 |
|---|---|
| RECURRING COST: | $0.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
This initiative is not ready for prioritization.
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||