college of business and technology ......sap offer sap recognition award expand course to include...

26
COLLEGE OF BUSINESS AND TECHNOLOGY STRATEGIC PLAN 2014-2019 “BUILDING DISTINCTION THROUGH ADDED VALUE FOR ALL STAKEHOLDERS” VISION The College of Business and Technology will Build Distinction as the best business school in the region through selected Signature Areas receiving national recognition, discipline-based special programs adding value to the degree and enhancing the graduate’s job opportunities, along with outreach programs meeting business stakeholders’ needs. MISSION The College of Business and Technology provides high quality business education to citizens of the East Texas region and beyond through a strategic mix of face-to-face and online delivery. High-Impact Educational Practices are employed to help students at the bachelor’s and master’s levels attain the knowledge and skills needed to be successful as professionals. Our stakeholders are served by providing general and specialized master’s degrees. A balance is maintained between teaching and research so that the creation of both basic and applied knowledge along with teaching excellence is valued. CORE VALUES Professional Proficiency Technological Competence Critical Thinking Global Awareness Social Responsibility Leadership

Upload: others

Post on 09-Jul-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

COLLEGE OF BUSINESS AND TECHNOLOGY

STRATEGIC PLAN 2014-2019

“BUILDING DISTINCTION THROUGH ADDED VALUE FOR ALL STAKEHOLDERS”

VISION The College of Business and Technology will Build Distinction as the best business school in the region through selected Signature Areas receiving national recognition, discipline-based special programs adding value to the degree and enhancing the graduate’s job opportunities, along with outreach programs meeting business stakeholders’ needs. MISSION The College of Business and Technology provides high quality business education to citizens of the East Texas region and beyond through a strategic mix of face-to-face and online delivery. High-Impact Educational Practices are employed to help students at the bachelor’s and master’s levels attain the knowledge and skills needed to be successful as professionals. Our stakeholders are served by providing general and specialized master’s degrees. A balance is maintained between teaching and research so that the creation of both basic and applied knowledge along with teaching excellence is valued.

CORE VALUES

Professional Proficiency

Technological Competence

Critical Thinking

Global Awareness

Social Responsibility

Leadership

Page 2: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

THEME-- Vision/Mission Component SIGNATURE AREAS

1. Signature Areas receiving national recognition COLLEGE/INDUSTRY CONNECTION

2. Outreach programs meeting business stakeholder’s needs SPECIAL PROGRAMS

3. Discipline-based special programs adding value to the degree and enhancing job opportunities

4. Providing general and specialized master’s degrees

5. Strategic mix of face-to-face and online delivery

TEACHING/RESEARCH

6. High-Impact Educational Practices 7. Basic and Applied Research with Teaching Excellence 8. Balance between teaching and research

Planning Parameters

Strategies must relate directly to the components of the CBT Vision/Mission.

Strategies must relate to the University Strategic Plan.

Strategic Plan is STRATEGIC. The focus is on new initiatives that create a differential advantage.

Plan is composed of four Strategic Plans: the Business component of the CBT and separate plans

for Computer Science, Technology and Human Resource Development.

Plan covers 2014-2019, including strategic initiatives begun in 2014-2015. First three years

initiatives noted in bold.

Page 3: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

BUILDING DISTINCTION

adDing value

strategic mIx of face-to-face and online

Specialized masters

Teaching excellence

high Impact educational practices

balaNce between teaching and research

seleCted Signature Areas

meeting sTakeholders’ needs

basIc and applied research

Outreach centers

National recognition

Page 4: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

STRATEGIC PLAN

ACCOUNTING—CIS—FINANCE—MANAGEMENT--MARKETING

THEME Strategy-Tactics

Metric CBT Mission Component

#

University Mission

theme.strategy

Funding Source

SIGNATURE AREAS

Launch Insight Motivated Marketing (IMM 360) program in Marketing o Create Category Management Analyst

certification

o Initiate SAP certification

o Restructure Brookshire’s Retail Lab

Begin 2015-2016 Begin 2015-2016 Summer, 2015

2, 3

2

1, 2

1.2, 2.4, 3.1,

4.3, 5.3

4.3, 5.3

Ext

UB

Ext

Develop Retail Cyber Security emphasis

o Develop Cyber Security curriculum

o Obtain NSA certification

Complete by 2016-2017 Complete by 2018-2019

2, 3

2,3

1.2, 2.4, 3.1

1.2,2.4,3.1

UB

UB

Expand Health Care Management programs o Institute an EMBA in Health Care

Management

o Increase size of the online MBA-Health Care degree

o Market the MSN-MBA joint program with Nursing

o Hire faculty with expertise in Health Care

Begin 2016-2017—25 students Begin 2014-2015—increase 10% by 2016-2017 2016-2017—increase 10% by 2018-2019 2016-2017

4

4, 5

4

4

1.2, 2.5, 3.3,

1.2, 2.5, 3.3,

1.2, 2.5, 3.3,

Self-Supporting

UB

UB

UB

Page 5: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component

#

University Mission

theme.strategy

Funding Source

COLLEGE/INDUSTRY CONNECTION

Outreach o Center for Retail Enterprises

Expand to Longview Business Community Conduct Retail Summit in Longview &

Tyler Disseminate retail knowledge Speak to industry events

Publish retail research

Begin 2015-2016 Conduct 3 speaking events per year beginning 2015 Increase publications by 10% by 2017-2018

1, 2

1, 2

7, 8

2.2, 5.2, 5.3

2.2, 5.2, 5.3

2.2, 4.1, 4.2, 5.2, 5.3

Ext, UB

Ext, UB

UB

o Center for Family & Small Enterprises Expand the services of the center

throughout the year Conduct Small Business Boot Camp

Disseminate family and small business

knowledge Speak to local civic and business

groups Publish family and small business

research

2015-2016 October 2015 Three times in 2015-2016 Two Journal Publications in 2015-2016

1,2

2

2

7,8

2.2, 5.2, 5.3

5.2

5.2

2.2, 4.1, 4.2, 5.2, 5.3

Ext

Ext

Ext

Ext

o Texas Productivity Center

Expand the services of the center throughout the year Provide for the dissemination of

productivity-related knowledge covering more than the manufacturing sector

Offer more opportunities for training Allow faculty and outside consultants

to provide training

2015-2016 2015-2016 2016-2017

1,2

1,2

1,2

2.2, 5.2, 5.3

2.2, 5.2, 5.3

2.2,5.2,5.3

Ext

Ext

Ext

Page 6: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component

#

University Mission

theme.strategy

Funding Source

COLLEGE/INDUSTRY CONNECTION (continued)

o Hibbs Institute for Business & Economic Research

Become the source for economic data to

business community Create a website that is a one-stop

source of data Conduct economic and business

research on a contract basis

Sponsor an annual Economic Summit

Complete by 2015-2016 Generate one contract by 2017-2018 Establish annual event 2014-2015

1, 2, 7

1, 2, 7

1, 2

4.2, 4.3, 5.2, 5.3

4.2, 4.3, 5.2, 5.3

5.2, 5.3

Ext

Ext

Ext

o Create the Entrepreneurship and Innovation Institute (EI2)

Connect CBT and University to business

community Provide entrepreneurship training to

existing or start-up organization Offer a business plan competition for

those outside the university Support the city’s Innovation Pipeline

initiative

Secure involvement in a business accelerator

Create in Summer, 2015 One or more by 2017-2018 Initiate by 2017-2018 Steering Committee Summer, 2015 Identify partner 2017-2018

1, 2

1, 2 1, 2 1, 2

1, 2

1,2

5.2, 5.3

2.2, 4.3, 5.3 4.2, 4.3, 5.2, 5.3 4.2, 4.3, 5.2, 5.3

4.2, 4.3, 5.2, 5.3

4.2,4.3,5.2,5.3

UB

Ext Ext

Ext

UB

Ext

o Initiate an Leadership Speaker Series Secure lead sponsor

Offer first event 2016-2017 Secure by Spring 2016

2

2

4.3, 5.2, 5.3

4.3, 5.2, 5.3

UB, Ext

Ext

o Offer Certificates/industry specializations for students and business community Certified Financial Planner

Design and print brochure and design webpage for marketing program

Build Access database from public sources to email and snail mail all investment professionals, estate planners, CPAs, attorneys, insurance agents and banks

Visit in person or by phone professional associations and influence persons

Complete instructional design of courses

Assess feasibility of undergrad/grad concentration or certificate

Launch within 1 year; sustainable biennial program within 5 year.

Offer 2015-2016, secure initial class of 20

2

2.2, 5.1, 5.3, 5.4

UB

Page 7: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component

#

University Mission

theme.strategy

Funding Source

Internal Auditing Design internal audit and

forensic accounting courses Work with Computer Science

Department to identify appropriate CIS/CS courses…e.g., cybersecurity, information assurance

Obtain approval for any new courses and for certification program

Market to appropriate undergrad and grad audiences

Category management Offer Category Analyst

Certification Expand course coverage to data

analytics and space planning Offer Professional Category

Management certification (CPCM)

Develop executive education for business community

SAP Offer SAP recognition award Expand course to include

analytics, CRM, SCM, and SAP software platforms

Offer certificate in Enterprise Resource Planning (TERP10-SAP certified associate-Business Foundation and Integration with SAP ERP)

Develop executive education for business community

Oil and Gas Accounting Work with Accounting Advisory

Council to determine appropriate courses

Identify existing and adjunct faculty to design and teach course

Obtain approval for any new courses and for certificate program

Market to appropriate undergrad and grad audiences

Cyber Security (See Computer Science

Strategic Plan)

Data Analytics (See Computer Science Strategic Plan)

Approvals by 2016-2017, increase enrollment 20 students within 5 years Begin 2015-2016 Accomplish by 2016-2017 Accomplish by 2016-2017 Accomplish by 2016-2017 Begin 2015-2016 Accomplish by 2017-2018 Accomplish by 2017-2018 Accomplish by 2017-2018 Begin 2016-2017, increase enrollment 20 students within 5 years See CS Plan See CS Plan

2

3

2

3

2, 3

2, 3

2.2, 5.1, 5.3, 5.4

2.2, 5.1, 5.3, 5.4

2.2, 2.4, 3.1, 5.3,5.4

5.1, 5.1, 5.3, 5.4

2.2, 5.2, 5.3

2.2, 5.2, 5.3

UB

UB

UB, EXT

UB,EXT

UB

UB

Page 8: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component

#

University Mission

theme.strategy

Funding Source

SPECIAL PROGRAMS o Create new academic programs/concentrations

Entrepreneurship Create Entrepreneurship and

Innovation Institute (EI2) Hire Entrepreneurship faculty

as EI2 Director Partner with City of Tyler’s

Innovation Pipeline Develop a concentration in

Entrepreneurship Establish executive education

programs for the business community

Global business

Add MANA 3312 International Business to BBA core

Initiate Study Abroad program

Offer International Business concentration/major

Develop reciprocal exchange program

Cyber Security (See Computer Science

Strategic Plan) Data Analytics (See Computer Science

Strategic Plan) Supply Chain Management

Summer, 2015 Complete for 2016-2017 Summer, 2015 Complete for 2017-2018 Accomplish by Spring, 2017 Complete for 2015-2016 Initiate for 2014-2015 Accomplish by 2017-2018 Accomplish by 2017-2018 Complete for 2016-2017 Complete for 2017-2018 Consider for 2018-2019

1, 2

1, 2

1, 2

3

2

3

6

6

6

3, 4

2, 3

2, 3

5.2, 5.3

2.3, 4.4

4.2, 4.3, 5.2, 5.3 1.2, 2.2, 3.1, 4.1,

5.2

5.1, 5.1, 5.3, 5.4

3.1 1.1, 1.2, 1.5, 2.4,

3.1 1.1, 1.2, 1.5, 2.4,

3.1 1.1, 1.2, 1.5, 2.4,

3.1

1.1,

2.2, 5.2, 5.3

2.2, 5.2, 5.3

UB

UB

UB

UB

Ext

UB UB

UB

UB

UB

UB

UB

o Specialized Masters

Masters in Accounting Appoint MAcc Director Redesign curriculum to provide

more structure, facilitate certificate concentrations and coordinate offerings with prerequisite courses. Get Advisory Council input.

Use a 360° admissions process with increased criteria

Raise program visibility in Tyler and surrounding area through website, Advisory Council, guest speakers, “Meet the Firms” and student organization activities

Implementation within 1 year; growth to 60-70 students, at least national average CPA pass rates and frequent Big-4 placements within 5 years

Begin 2014-2015, increase enrollment by 10% by 2016-2017

4

2.5, 3.1

UB

Page 9: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component

#

University Mission

theme.strategy

Funding Source

o Evaluate additional Accelerated Online MBA

programs: Marketing Cyber Security Project Management Lean Management Organizational Leadership

Identify potential program(s) 2015-2016 --Implement, 2016-2017 --Increase MBA enrollment 20% by 2018-2019

4

2.5, 2.6, 3.1

UB

o Develop a Competency Based Education

program in Retailing/Marketing Conduct Marketing Research Develop program blueprint Develop individual modules/classes Implement program

Summer, 2015 2015-2016 Spring, 2016 2017-2018—100 students by Fall 2018

3

2.4, 2.6, 3.1

Ext

Page 10: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component #

University Mission

theme.strategy

Funding Source

TEACHING/RESEARCH

o Foster Teaching Excellence Enhance High Impact Educational

Practices Establish Student learning

community Increase service learning

opportunities Create a Freshman level

Introduction to Business course Include Global Awareness in the

Business Core Increase writing intensive courses

Create opportunities for

undergraduate research projects

Create a faculty mentoring program for teaching

Establish a faculty development fund

Establish for 2017-2018 2017-2018—increase 10% Create for 2015-2016 Create for 2015-2016 2017-2018—minimum 1 course/discipline 2017-2018—increase by 10% Begin 2016-2017 Begin 2015-2016

6

6

6

6

6

6

6

7

1.1, 1.4, 2.4, 3.1

1.1, 1.4, 5.1, 5.2

2.4, 3.1

1.5, 2.4, 3.1

1.2, 3.1

1.2, 3.2, 4.1

2.1, 2.4, 2.5, 3.1

2.1, 2.4, 2.5, 3.1

UB

UB

UB

UB

UB

ISF

ISF

SS

o Increase Research Quality and Quantity Enhance funded research

opportunities Create an internal grant program

Revise criteria for Pirtle

Professorship Include external grants in the

evaluation process Establish a start-up fund for new

faculty

Enhance collaboration through “Brown Bag” presentations

Increase opportunities for external speakers/colloquiums

Create formal faculty mentoring program for research

Establish a faculty development fund

for research

Begin Summer 2016-5 per year Complete 2015-2016-reassign for 2017-2018 Complete 2014-2015 Create for 2016-2017 2016-2017 min. 2 per year 2016-2017 min. 2 per year 2016-2017 Begin 2015-2016

7, 8

7, 8

7, 8

7, 8

7

7

7, 8

7, 8

2.1, 4.1, 4.2

2.1, 4.1, 4.2 2.1, 4.1, 4.2

2.1,4.1,4.2

4.1, 4.2, 4.3 4.1, 4.2, 4.3

2.1, 2.4, 4.1

2.1, 2.4, 2.5, 4.1, 4.2

2.1,2.4,4.1

2.1,2.4,4.1

2.1,4.1,4.2

SS

N/C N/C

SS SS SS

ISF N/C

SS

N/C

SS

Page 11: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component

#

University Mission

theme.strategy

Funding Source

EFFECTIVENESS INITIATIVES

o Secure funding for new business building

Seek funding from Legislature

Seek additional PUF funding

Accomplish in 2014-2015 Accomplish in 2015-2016

Ext Ext

o Create separate Management

Department Obtain new faculty line for

Department Chair Obtain new administrative

assistant position

Request in 2016-2017 Request in 2016-2017

UB UB

o Expand CBT Career Placement office

Add Career Placement Staff Design Career Placement

office suite in new building

Request in 2017-2018 Accomplish in 2015-2016

UB Ext

o Add Director of Information

Technology to CBT staff

Request in 2016-2017

3.3

UB

o Add Director of Assurance of Learning

to CBT staff

Request in 2016-2017

UB

o Add Endowed and Professorships

Initiate in 2015-2016 as high priority in fund raising

4.4, 4.5

Ext

o Increase External Funding

Initiate 2014-2015 with development officer

Ext

Page 12: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

COMPUTER SCIENCE

STRATEGIC PLAN

2014-2019

Mission

The Department of Computer Science provides students with a strong foundation in the theory, practice,

development, and application of computing technologies. Our undergraduate and graduate

programs provide the knowledge and skills for students to become successful professionals, leaders and

innovators. The department’s core values include a balance between teaching and research, a

commitment to the extension of knowledge, and outreach to our stakeholders in East Texas and beyond.

Page 13: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

STRATEGIC PLAN

COMPUTER SCIENCE

THEME Strategy-Tactics

Metric CBT Mission Component #

University Mission

theme.strategy

Funding Source

1. Recreate the Computer Information

Systems Degree into a Business Degree

o Redesign the curriculum requiring the

Business Core

Fall 2015

3

1.1, 1.2, 2.4, 3.1

UB

o Evaluate all current CIS courses

Fall 2015

3

1.2, 2.4, 3.1

UB

o Create new required courses in

strategic areas

Retail Cybersecurity

SAP Architecture

Data Analytics/Big Data

Fall 2015

3

1.2, 2.4, 3.1

UB

o Obtain university approval for all new

courses

Fall 2015

3

1.2, 2.4, 3.1

UB

o Launch new degree plan in August

2016

Fall 2016 Increase

enrollment by 10%

3

1.2, 2.4, 3.1

UB

Page 14: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component #

University Mission

theme.strategy

Funding Source

2. Launch Retail Cybersecurity Certificate

Program

o Design new curriculum for the

certificate program at both

graduate and undergraduate levels

Fall 2015

3, 4

1.1, 1.2, 1.5, 3.1, 3.3

UB

o Complete instructional design of

courses

Retail Cybersecurity

Digital Forensics

Risk Assessment

Disaster

Recovery/Business

Continuity

Cryptography

Fall 2015

3

1.2, 2.4, 3.1, 3.3

UB

o Obtain university approval for all

new courses and certificate

program

2015-2016

3

1.2, 2.4, 3.1

UB

o Design and print brochure and

design webpage to market program

Summer 2016

1, 2, 3

1.2, 2.4, 3.1

UB

o Launch certificate program.

Fall 2016

Initial Enrollment >15

3

1.2, 2.4, 3.1

UB

Page 15: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component #

University Mission

theme.strategy

Funding Source

3. Start the NSA/DHS process to become a

National Center of Excellence in Cyber

Defense Education

o Develop partner relationships with

2Y, 4Y, and HBC Universities

2015-2018

1, 2, 3, 7

1.1, 1.2, 1.3, 1.5, 3.1, 3.2, 4.1, 4.2, 4.3, 5.2, 5.3, 5.4

UB

o Use new courses to map to new

standards

Fall 2017

1, 2, 3

1.2, 1.5, 3.1, 3.2,

5.2, 5.4

UB

o Create Retail Cybersecurity

Research Center Fall 2016 2, 7, 8

4.1, 4.2, 4.3, 5.2, 5.3, 5.4

UB,EXT

o Develop student teams to compete

in national competitions Fall 2016 1 1.2, 3.4, 1.4, UB

4. Develop a new Information Technology

Bachelor of Science Degree

o Develop the degree using existing

CIS/CS courses

Fall 2016

3

1.1, 1.2, 2.4, 3.1

UB

o Work with 2Y Universities for

articulation agreements 2015-2016 2, 3 4.1, 5.2, 5.3, 5.4 UB

o Develop possible tracks that

students can follow such as:

Cybersecurity Data Analytics Networking Programming Gaming/Digital Media

2015-2016

1, 2, 3

1.2, 1.5, 3.1, 3.2, 5.2, 5.4

UB

o Market the program to all 2Y

schools within 120 mile radius

2015- 2016

1, 2, 3

1.2, 2.4, 3.1

UB

o Obtain university approval for the

new degree program 2015-2016 3 1.2, 2.4, 3.1 UB

o Obtain UT System approval for the

new degree program 2015-2016 3 1.2, 2.4, 3.1 UB

o Launch new degree plan in August

2016

Fall 2016 3 1.2, 2.4, 3.1 UB

Page 16: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component #

University Mission

theme.strategy

Funding Source

5. Build new CS Advisory Council

o Work to build a new 8-10 member

advisory council

o Work with local IT organizations in

Tyler (Brookshires/Genesis) to start

council

o Expand membership strategically in

East Texas and beyond.

o Set up annual meeting process.

2015-2016 Initial

Membership Goal of 50

2 5.2, 5.3, 5.4 UB

6. Build new 2Y Advisory Council

o Build a council of IT Faculty of 2Y

colleges – 120 mile radius

o Objective to build and maintain

articulation agreements

o Objective to facilitate recruiting of

IT students to our programs

o Objective to spread cybersecurity

initiative of NSA/DHS

o Set up annual meeting process.

2015-2016 2 5.2, 5.3, 5.4 UB

7. Create Retail Cybersecurity Research

Center

o Develop mission and objectives of

the research center

o Obtain university approval for the

research center

o Find a sponsor for the research

center to support operations

Fall 2016 2, 7, 8 4.1, 4.2, 4.3, 5.2, 5.3, 5.4

UB,EXT

8. Reevaluate the MS in Computer Science

Degree Program

o Evaluate the program for

inefficiencies

o Match the curriculum for ABET

accreditation

o Make changes necessary to attain

ABET accreditation

Fall 2015 3, 6 3.1, 3.2 UB

Page 17: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component #

University Mission

theme.strategy

Funding Source

9. Reevaluate the BS in Computer Science

Degree Program

o Evaluate the program for

inefficiencies

o Match the curriculum for ABET

accreditation

o Make changes necessary to attain

ABET accreditation

Fall 2015 3, 6 3.1, 3.2 UB

Page 18: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

STRATEGIC PLAN

HUMAN RESOURCE DEVELOPMENT

2014-2019

Mission By defining the mission of the Department of HRD, we provide our faculty a sense of purpose and direction. Accordingly, our mission statement can help:

1. organize faculty and staff members around a common outcome; 2. serve as a guide to help us in decision-making; 3. focus roles and responsibilities; 4. communicate types of changes necessary to improve academic quality and effectiveness; 5. guide the development of goals and objectives; 6. specify targets achievable within a specific time frame.

Accordingly, the mission of the Department of HRD is to: Lead the field of HRD through innovative scholarship, academic

excellence, and professional service.

Page 19: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

STRATEGIC PLAN

Human Resource Development

THEME Strategy-Tactics

Metric CBT Mission

Component #

University Mission

theme.strategy

Funding Source

1. Maintain a critically-reflective philosophy of continuous improvement

o Student learners Development of critical-reflective

philosophy of continuous improvement

Learning opportunities Faculty-student partnerships

2015-2017

6,8

2.4, 2.5, 3.1,

4.1, 4.2

UB

2. Provide the instructional delivery system for graduate programs to include on-line and hybrid academic programs

2015-2017

5,6,7

2.4, 2.5, 3.2, 3.3

UB

3. Improve the quality of doctoral students o admission requirements o interview Ph. D. students

2015-2017

6,7

2.1, 2.5, 2.6

UB

4. Develop a specialized set of skills useful in the application of organizational development and change management techniques

2015-2017

4,6

1.2, 1.3, 2.2, 2.5, 3.1, 4.1

UB

5. Improve the Ph. D. program by revising the degree requirements

o Revise Degree Requirements

2015-2017

6,7,8

2.5, 3.1, 4.1, 5.4

UB

6. Maintain a developmental assurance of learning strategy for the Ph. D. program in HRD with a specialization in Organizational Development and Change

2015-2017

6,8

2.1, 2.5

UB

7. Improve the time to degree completion in our Ph. D. program by offering a developmental research/content comprehensive preliminary examination process

2015-2017

6

2.1, 2.5, 3.1,

3.2,

UB

Page 20: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

STRATEGIC PLAN

TECHNOLOGY 2014-2015

Vision The vision of the Department of Technology is to be nationally recognized as one of the best in the profession and for its proactive role in the advancement of new technologies. Mission

The Department of Technology provides its students with a comprehensive educational experience comprised of a vast array of technical skills and business knowledge deemed necessary for successful professional careers. Our high quality, accredited programs offer courses online and face-to-face, thereby enabling students the flexibility to earn a degree that fits their schedule. Students from the programs will learn from faculty scholars who have nationally recognized expertise in various technologies and engage in research and creative activity.

Page 21: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

STRATEGIC PLAN TECHNOLOGY

THEME Strategy-Tactics

Metric CBT Mission Component #

University Mission

theme.strategy

Funding Source

1. Educate and Inspire University Men and Women o Educate the Whole Student

Students will be required to prepare reports with manufacturing and production laboratory projects to improve written and oral communication skills.

Oral presentations can be implemented into course work to improve their communication skills by allowing students to upload their oral PowerPoint presentation videos to Blackboard.

The number of presentations and written reports will be tracked for each course.

Faculty will need to be trained by Department of Academic Transformation and obtain input from industrial advisory board members for topics required for reports.

o Develop Exemplary Skills in Our Student Industrial advisory board members will

be queried to learn what type of equipment and skill sets are required of graduates of the programs.

Equipment and additional training will be added to course work as needed.

Funding for resources will be obtained through department and university cost centers as well as donations from industry and possible research grants.

2015-2017

2015-2017

3, 6, 7, 8

3, 6, 7, 8

1.1, 1.2, 3.1, 3.2

1.1, 1.2, 3.1, 3.2

UB

UB

2. Focus on Quality

o Recruit and Retain Quality Faculty Salary must be listed above the average

starting salaries listed in national sources Salary must be negotiable and a position

at the associate/professor level should be allowed to be funded

Periodic salary equity adjustments must be made to increase salaries of existing faculty above the national average in order to retain them

2015-2017

3, 4, 6, 7, 8

2.1

UB

Page 22: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component #

University Mission

theme.strategy

Funding Source

o Identify and Support Signature Areas

FANUC CNC Controller Programming certification educational cart/milling machine/instructor training/one year certificates = $48,000

FANUC Robotics vision system instructor certification training, instructor training = $5,000 plus travel and accommodations

FANUC Robotics advanced programming for CIM system integration, instructor training = $5,000 plus travel and accommodations

2015-2018

1, 3, 4

2.2

UB

o Provide the Highest Quality Undergraduate

Education

Promote and grow an independent

Industrial Technology program at the

Longview Center

Build facilities, purchase equipment, and

hire new faculty to support the

Industrial Technology program at the

Longview Center

Build laboratory facilities and

purchase new equipment for the

new Business Building that will be

safe, more in tune with industry’s

needs and acceptable for ATMAE

accreditation.

Continue to integrate industry

certifications into undergraduate

curriculum so students will

require little or no training when hired

by employers. Funding requirements are

listed in previous strategy

Obtain ATMAE accreditation for the

undergraduate emphasis in Surveying

and Mapping.

Obtain space and equipment for the

new Business Building to allow for

nanomaterials safety training and

further space for research grants.

2015-2020

3, 6

2.4

UB

Page 23: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component #

University Mission theme.strategy

Funding Source

o Provide the Highest Quality Graduate

Education Offer doctoral courses in Technology

Management by joining a consortium with Indiana State University.

A minimum of three online doctoral courses must be offered a year to be part of the consortium.

Students will be awarded a degree from Indiana State University, however, all of the course work is offered online.

A new faculty member would be required to cover the additional course offerings. This would attract more people into the program and also allow the department to grow new faculty for its expanding program, hopefully eliminating the need to hire third and fourth choice faculty search candidates in the future

2015-2020

3, 4, 6

2.5, 2.6

UB

3. Promote Innovative Teaching and Effective Learning o Promote Relevance and Rigor

Obtain additional funding for faculty training and research opportunities so new technological advancements can be incorporated into the undergraduate and graduate curricula.

o Pursue Innovative Pedagogy Allow faculty to attend training sessions,

workshops, conferences, etc. on new and innovative pedagogy to improve their teaching effectiveness. Costs incurred include travel, accommodations, and registration/workshop fees. In addition, encourage faculty to attend session offered by UT Tyler.

2015-2016

2015-2016

6, 7, 8

6, 7, 8

3.1

3.2

UB

UB

4. Increase the Quantity and Improve the Quality of Research and Scholarship

o Increase Capacity to Generate and Share Knowledge Use the Texas Productivity Center to offer

specialized training workshops for area employers and residents on emerging topics while also allowing attendees to earn CEU’s.

o Increase the Number and Effectiveness of Research Collaborations, Institutes, and Initiatives Work with community colleges and high

schools to obtain equipment and funding through research grants for increasing the number of manufacturing professionals needed to replace retiring baby boomers. Seed monies for faculty to travel to faculty and teachers at regional colleges and schools.

2015-2016

2015-2016

6, 7, 8

6, 7, 8

4.1

4.3

UB

UB

Page 24: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component #

University Mission

theme.strategy

Funding Source

5. Increase the Impact of the University of Texas at Tyler o Create Lifelong Connections with Students

Continue to communicate with program graduates to inquire about educational offerings that would further enhance their careers.

Offer additional certification programs so students will continue to take course work at UT Tyler.

Additional faculty may be required as certification programs grow in size.

2015-2017

6

5.1

UB

o Develop Strong Partnerships with External Stakeholders Offer student/faculty services through the

Texas Productivity Center that will all companies to select the brightest and best qualified students for internship and employment.

Fund a part-time director or provide some release time for a faculty staff member to adequately support the center.

2015-2017 2 5.2 UB

o Increase the University’s State, National, and

Global Impact Faculty will continue to be involved with

national/international level professional organizations by obtaining leadership positions.

Certifications and training programs can be developed and offered by UT Tyler for these organizations to increase the university’s recognition both nationally and globally. Some startup costs may be associated with time for web page development.

2015-2018

1

5.4

UB

Page 25: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

THEME Strategy-Tactics

Metric CBT Mission Component

# SIGNATURE AREAS

COLLEGE/INDUSTRY CONNECTION

SPECIAL PROGRAMS

TEACHING/RESEARCH

EFFECTIVENESS INITIATIVES

Page 26: COLLEGE OF BUSINESS AND TECHNOLOGY ......SAP Offer SAP recognition award Expand course to include analytics, CRM, SCM, and SAP software platforms Offer certificate in Enterprise Resource

Funding Codes: UB=University Budget; ISF = Instructional Support Fee; SS = Summer Supplement funds; Ext = External Funding; N/C = No Cost

CBT STRATEGIC PLANNING COMMITTEE

FACULTY

CS: A J BURNS

FABL: GUS GORDON

HRD: ANDREA ELLINGER

M & M: KEVIN JAMES

TECH: HISHIUM LAWRENCE

STAFF

EVELYN PERMENTER

REBECCA KLING