UH Goal 2: A Learning, Research and Service Network KCC Goal 3: Workforce Development & KCC Goal 5: Community Development Strategic Goals: Increased Job Placement and/or Performance through Revised or New Curriculum Better Coordination with Business and Industry KCC Goal 3: Workforce Development KCC Goal 4: Community Development Above goals are addressed by Media Services Program Goals 1, 3, 4, 7, and the Media Services Advisory Board. UH Goal 3: A Model Local, Regional and Global University KCC Goal 6 Diversity Strategic Goals: Fostering Global Understanding and Intercultural Competence Increased Enrollment and Success of International Students KCC Goal 6: Diversity Above goal is addressed by Media Services Program Goals 1, 2, 3, and 5. UH Goal 4: Investment in Faculty, Staff, Students and Their Environment KCC Goal 4: Personal Development Strategic Professional Development Directed to Any of the Above Goals Enriching Student Experience, Particularly Directed to Any of the Above Goals Increasing the Efficiency, Effectiveness and Sustainability of the KCC Environment KCC Goal 4: Personal Development Above goal is addressed by Media Services Program Goals 3, 7, and 8. UH Goal 5: Resources and Stewardship KCC Goal 5 Community Development Strategic Goals: Reduce Deferred Maintenance Address Health and Safety Issues Promote Sustainability KCC Goal 5: Community Development Above goal is addressed by Media Services Program Goal 6.
Action Plan(s) PROGRAM GOAL ACTION ITEM RESOURCES NEEDED PERSON(S) RESP. TIME- LINE Indicator of Improvement PLO Impacted STATUS Program Goal 5 Provide wider photo coverage of campus events 0 SO Begin F08 Enhanced websites, brochures, print media, regular KCC Bulletin submissions 1 Ongoing Write copy to promote college events in catalog, schedule, brochures *New: Improve college marketing efforts by improving images for brochures, posters, etc $6,900 SO Begin F08 Begin S10 Enhanced websites, brochures, print media, regular KCC Bulletin submissions 1 New brochures are developed. Drafts are due 1/14/11. New ads for registration were created. Ongoing *New: Improve customer support electronic tablet to review drafts at their locale $2575.00 SO S10 More storage and updated software for graphic support of programs. 1 Purchased postponed Cancelled
Program Goal 5 All strategic goals could potentially be impacted if they use the services. New: Improve marketing by improving graphic capability to support the campus and UCTR: possible purchase of new computer and new software 3,500- 4,000 SO Begin S12 F13- new flyers S14 Create flyer on graphic services & distribute Upgraded flyers for campus programs, UCTR programs, etc. Create marketing items to improve visibility 1 On going Ongoing Program Goal 1, 2, 3 Seek funding for classroom spare projector bulbs ($500 ea) 4 @ $500= $2,000 PW F09 No break in down time for projectors 1 Purchased 05/2010 Completed Create survey instrument for distance education courses via videoconf. 0 PW Begin S09 Improved videoconf. services for DL 1 Ongoing; conducted yearly Follow-up survey to validate classroom equipment services 0 PW Begin S09 Improved services 1 Ongoing; conducted yearly
Website Seek feedback within campus KT Nov. 06 Changes made 2006 CCSSE extra questions results say that 86% of students are very satisfied or somewhat satisfied with the website. Completed Program Goal 1 Photocopy equipment required if uptime goal not met Media Staff Nov. 07 Established 95% minimum uptime 1 F10 uptime is 99% Ongoing Establish advisory committee for catalog 0 SO S06 Direction on which medium to use for catalog Completed F08 Ongoing Establish advisory committee for technical aspects 0 PW Aug. 09 See Media Services Advisory Board Minutes Second meeting held Aug. 2010 Ongoing
Program Goal 1,2,3,6 All strategic goals are impacted by this upgrade. Enhance Campus Cabling System for Higher Speed Cost: $4000 Add’l $5,000 PW F10 Spring 2012 Provide higher bandwidth for campus voice/data 1 APRU budget request for $4000 in 2010 Additional $5K required Program Goal 1 Enhancing Classroom Learning Environment Cost: $1500 PW S10 Re-stock burnt bulbs, no backup projectors exists Covered in Media Services Budget Completed Unit Goal 1 Improving “Procedure” Category in Data Analysis 0 PW CK S10 Offer each semester 1 Ongoing