Title: Building on a Foundation of Success
1Building on a Foundation of Success
- Strategic Planning 2007 2012
2Vision A world class technical college, training
students for a quality workforce.Mission Our
mission is to provide education leading to the
competencies that meet business and industry
standards for the diverse workforce of today and
tomorrow.
Throughout the past five years, the Clover Park
Technical College community has worked diligently
to achieve an ambitious, visionary and inclusive
Strategic Plan. The 2002-2007 Strategic Plan is
comprehensive in its effort to build up our
instructional programs while enhancing our
workplace excellence standards and strengthening
our community engagement. The 2002-2007 Plan
set a high bar for Clover Park Technical College
staff and students to reach including updated
vision and mission statements and eight Strategic
Leadership Goals. From our 2004 Accreditation
Visit, we learned that we are on track to fulfill
our mission and incorporate aspects of the
Strategic Plan into our daily routine. We also
learned that there is continued work to be done
to ensure that Clover Park Technical College is a
world class college. This summary of the
progress we have made toward achieving our
Strategic Leadership Goals illustrates that the
2002-2007 Strategic Plan has empowered the
college community to construct a strong
foundation of success for our future. This is
also an appropriate time for the college
community to reflect upon how far we have come as
an institution and the direction in which we want
to proceed in the next five years. We can be
very proud as an institution that we will
continue Building a Foundation of Success.
3On Solid GroundMajor strides have been made
toward strengthening our College by either
achieving or partially achieving the following
Strategic Leadership Goals
-
- Customized and contract training courses are
offered through the Economic Development
Department (established 2003) and the Center for
Business Development. The Economic Development
Department was established to create an impetus
for entrepreneurship, economic development and
program development. - Highlights Model Workforce Development Plan
(2006), Model WorkFirst Plan (2006), Center for
Business Development opened (2006), growth of
South Hill Campus. This Department also
cultivates many business partnerships. - Established International Education program.
Highlights international FTE growth, expanded
contracts for international student exchanges,
presidential visits to sister colleges abroad,
and participation in Governors Trade Mission to
Korea. Active participation in Lakewoods Sister
City Association. -
- Resource development growth includes grant
expansion, expanded financial support.
Highlights Title III Grant (1.3m), Opportunity
Grant pilot (1.25m), High Demand Registered
Nurse (250k), High Demand Histology Technician
(120k). Foundation support highlights include,
70,000 annually distributed to students for
scholarships and tuition, 650,000 endowment,
1.3m raised for Hayes Child Development Center.
Strategic Leadership Goals 2002 - 2007 We
provide training on demand We demonstrate
instructional excellence We promote program
innovation and renewal We are the choice for
business and industry We maximize our
resources We continuously improve We are
customer driven We foster a collegial
environment that embraces diversity
4Under Construction Partial progress has been
made toward achieving these goals however work
remains before the goal is achieved.
- Increased evening and weekend program offerings,
highlights include evening Registered Nurse,
Early Learning and Histology Technology programs.
- On - line classes developed in the areas of
Emergency Management, Retail Clerk and hybrid
academic offerings, to name a few. - Expanded certificate options include for example,
Horticulture, Chemical Dependency, Swedish and
Clinical Massage Practioner. - Access to higher education resources for
professional associations, publications have been
encouraged in all programs, notable examples
include national Surgical Technician and Early
Learning accreditation and professional
certifications. - Return to industry opportunities are provided to
interested faculty. - Incentive programs for instructional excellence
include annual Foundation awards to include the
Puget Sound Energy Distinguished Faculty Award,
the Exceptional Faculty Award and the Fund for
Excellence. Additional funds have been made
available for continued staff education and
training. - Organizational structure to support instructional
excellence is under regular review as the College
continually evaluates the most effective model to
serve staff and students. Multiple revisions to
the administrative structure have been made to
accommodate growth in new program development and
program expansion. - Five year marketing plan for economic development
and entrepreneurship has not been officially
developed yet progress has been made on branding
and advertising the Center for Business
Development and Institute for Business and
Industry (IBI). - Human Resources organization plan is in progress.
- Develop a comprehensive continuous improvement
model for the Collegethe Nichols Plans-
continues to serve as a model for the College to
continually improve. College wide models for
continuous improvement and systemic tracking of
such models are in progress.
5In the Pipeline The plans to complete these
goals are still on the drawing board and may be
considered for the 2007-2012 Plan.
- Revitalized Teaching and Learning Center
- Compensation system for full time faculty that
rewards for innovation and entrepreneurship. - Identify and integrate teaching abilities
standards in hiring criteria -
- Develop a comprehensive, systemic continuous
improvement model for the College
6Construction BonusAccreditation Information and
New Construction Manager
2007 Annual Presidential Goals Enrollment
Growth. Continuing Education Expansion. Conferen
ce Center Roll-out. Outreach to Underserved
Students. Expanded Equipment Funding.
- Construction Bonus 2004 Accreditation
Commendations - 1. Board of Trustees for its advocacy and service
to the College. - 2. Student Government for dedication to diverse
student programs and supporting student learning.
- 3. Faculty and staff for creating a supportive
learning environment. - 4. Capital expansion and beautification.
- 5. Commitment to continuous improvement in the
area of capital development, curriculum
development and use of technology. - Caution! Proceed with Care 2004 Accreditation
Recommendations - 1. Incorporate systemic evaluation activities
timed so to improve allocation of resources,
instructional programs and services. - 2. Explore a more inclusive shared governance
structure. - 3. Expand library support.