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Strategic Plan 2013 – 2016

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Page 1: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

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Page 2: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

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Engage or Isolate: Energize an Institution through Collaborative

Strategic Planning

Page 3: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

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ChairMr. Don Ash

Vice ChairMr. Wendell Maddox Mrs. Cathy Breidenthal

Dr. Ray Daniels Mrs. Mary Ann Flunder Mr. John D. Rios Mr. Clyde Townsend

2013 – 2014 KCKCC Board of Trustees

Page 4: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

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Dr. Doris GivensPresident

Dr. Denise McDowell Co-Chair

Ms. Jessie JohnsonFaculty Senate

Dr. Sangki MinCo-Chair

Ms. Karalin McKainStaff Senate

Ms. Cathy Breidenthal

Board of Trustees

Strategic Plan Core Team

Page 5: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

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Dr. Givens

Who Are We…History and Background Information

Page 6: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

Board Involvement• KCKCC Board Strategic Directions• Community Listening Project• Advancement Council• Board Presentations

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Mrs. Cathy Breidenthal, Board of Trustees Member

Page 7: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

Development• Strategic Plan Development Team and Core Members

• Development Process of Strategic Goals and KPIs, and Board Approval

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Page 8: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

Mr. Brian Bode, Vice PresidentMr. Shawn Derritt, Staff

Mr. Darren Elliott, FacultyDr. Doris Givens, President

Dr. Marvin Hunt, DeanMs. Jessie Johnson, Faculty

Ms. Anita Krondak, StaffDr. Denise McDowell, Co-Chair

Ms. Karalin McKain, Staff SenateDr. Sangki Min, Co-Chair

Mr. Cliff Smith, DeanDr. Curtis V. Smith, College SenateDr. Michael Vitale, Vice President

Mrs. Karisse Whyte, Faculty Senate Student Senate

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Strategic Plan Development Team

Page 9: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

Engaging theCollege Community• Development of Action Steps

• College Forums

• Action Step Templates

• The Results (450 items)

• Streamlining

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Page 10: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

Implementation• Work Groups

• Team Meeting Schedules with Work Group Leaders

• Reporting Templates

• Reports to Board – Three Times a Year

• Link Annual Report to Strategic Plan

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Page 11: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

Barriers and Challenges• Complexity of College Work Flow

Processes

• Initial Concerns from Faculty and Staff

• Budget Alignment

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Page 12: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

Factors of Success• Dynamic and Fluid Nature of the Plan

• Utilization of Core Members

• Commitment to Engage Entire College

• Strong Leadership from Board Members and Top Administrators

• Alignment with State Initiatives Str

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Page 13: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

Lessons Learned • Collaboration is an Unnatural Act That

Takes Longer but Fosters Engagement

• Engagement is a Lengthy Process with Great Rewards

• Strategic Plan Implementation Costs Money

• Employees Told to Dream Without Limitation Will Dream BIG

• Managing Community Expectations (

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Page 14: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

Questions and Answers

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Page 15: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

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2013 – 2014 KCKCC Board of Trustees and President

Page 16: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

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Strategic PlanDevelopment Team

Contact Informationstrategic [email protected]

Main Campus Location7250 State Avenue

Kansas City, KS 66112-9978913-334-1100

www.kckcc.edu

Page 17: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

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KCKCC Board of Trustees

KCKCC Faculty, Administrators, and Staff

Strategic Plan Development Team

Executive Assistant to the PresidentPeggy Friedmann

Production AssistantMarilee Shrader

Media ServicesMichael Kimbrough

Special Thanks

Page 18: Strategic Plan 2013 – 2016. Engage or Isolate: Energize an Institution through Collaborative Strategic Planning

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Dr. Doris Givens, President