the collaborative periodic review report. dr. daniel p. larson president [email protected]...

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The Collaborative Periodic Review Report Cayuga Community College FALL 2011 MSCHE ANNUAL CONFERENCE

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The Collaborative Periodic Review ReportCayuga Community College

FALL 2011MSCHE ANNUAL CONFERENCE

PRESENTERS

Dr. Daniel P. [email protected]

Dr. Anne HerronVice President of Academic Affairs and Student [email protected]

Professor Christie WatersDivision Chair, Associate Professor [email protected]

Maureen EricksonDirector of Assessment, Assistant Professor [email protected]

“If you want people motivated to do a good job, give them a good

job to do.”

Frederick Herzberg

STAY CURRENT AND VIBRANTTHROUGH COLLABORATIVE ASSESSMENT

THE HUMAN SPIRIT (THE BEAST)

THE SIX HUMAN NEEDSBY DR. RAYMOND COMEAUCertainty. We all need an amount of certainty. We need to know that there is more

than a reasonable chance that no harm will be done to us Clear Information about assessment – expectations, process, difference from evaluation,

how information will ultimately be used, good , honest, clear, articulate communication

Uncertainty. If we could predict the future, if we knew everything that is going to happen to us, we would be bored out of our minds.

Involvement in visionary planning for the institution (silos can snuff out the human spirit), information about the workings of the institution, how will assessment data be used for change, get involved in one major goal assessment that will lead to college growth that matters ( an amount of excitement) , provide an investment

Significance. Every one needs to feel that they are important. That they matter. That they are worthy of respect.

Awards/ rewards, financial support to show it (budget allocation), tenure “credit”, How about a Thank You

Connection and love. No man is an island. We need to be loved and appreciated. We need to connect with other people.

Team building efforts, knowing your assessment work will be seen and used by those who make institutional decisions, being involved in those decision making processes, i.e. weekend workshop entwining team work, being part of the process and thanks, a show of human appreciation

THE HUMAN SPIRIT (THE BEAST) THE SIX HUMAN NEEDS

BY DR. RAYMOND COMEAU

Growth. We need to feel that we are evolving, that we are improving. We need to feel that we are on an upward course of self-development and self-fulfillment.

Tenure, autonomy to be creative with assessment, opportunity for development through conferences and other professional development opportunities , allowing assessment to mean much more than reports handed in in June.

Contribution. It is just normal to feel the need to contribute in some way to someone. It makes us feel good to do so. Contribution is the final stage in human development. Once a person can fulfill his own needs the need for contribution automatically kicks in. Be allowed to be a part of the planning process (the college

community) , get feedback about assessment, autonomy to work outside of your “field” and contribute to the larger college community

Cayuga Community College

Founded 1953 in Auburn, New York

Sponsored by Cayuga County

10-member appointed Board of Trustees

2010-11 credit headcount: 7,755 ─ record!

• 23% growth in 2009-10, highest of all thirty SUNY community colleges

2010-11 credit-free headcount – 3,800 compared to 200-300 in 2007-08

Eight different versions of Fall semester underway, including 15 weeks, 8 weeks, first half, second half, late start, weekend intensive, online, concurrent enrollment

CAYUGA COMMUNITY COLLEGE Financial aid: $28 million last year,

compared to $24 million previous year

FTE employees: 265, with 71 full-time and 183 part-time faculty

2011-12 operating budget: $31.4 million

Foundation corpus: $12.53 million

Main campus in Auburn, New York

Branch campus in Fulton, New York

• 1994 – 91 students, 2 classrooms

• 2001 – current 50,000 s.f. location

• 2006 – designated branch campus, offer complete degree programs

• Fall 2010 ─ nearly 1,400 students

Access: Convenience, Flexibility, and Partnerships

Increasing demand for online courses offerings – 4,300 students in 2010-11

Accelerated Sunday program for adults – 869 students in 2010-11

Cayuga Advantage – 1,237 high school juniors & seniors in 2010-11

University Center – on-campus bachelor’s and master’s programs through Keuka College, Empire State College … new partners include Excelsior College…others to come

CENTRAL NEW YORK STATE

Rural and manufacturing area, more than 30 years in decline

Once-stable population, now aging, emigrating, wondering about future

Strong in public and private higher education, with 15 institutions

Distinctive Finger Lakes assets – four seasons, lakes, vineyards, arts, tourism, history, culture

In transition – need for 21st-century economic development

New skill sets needed – who and how to gather and disseminate?

PLANNING FOR A COLLABORATIVE PRR PROCESS

GOALS OF THE PRR PROCESS

An accurate, evidence based portrait of the institution, the degree to which it meets the standards of excellence, and the progress it has made since the Self Study

A report that the entire college community supports

A document that can serve as a blueprint for institutional renewal and transformation

An efficient and effective process

HOW CAN WE ACHIEVE THIS?

Employ faculty, administration and staff with the necessary knowledge and skills.

Provide them with the necessary training and support.

Involve all of the college stakeholders. Communicate to them the PRR purpose

and process.

WE NEED A HUMAN RESOURCES PLAN AND A COMMUNICATIONS PLAN.

HUMAN RESOURCES PLAN

What are the major roles and responsibilities in producing the PRR?

What specialized skills and knowledge are needed?

Who in the institution has those competencies?

Create a plan to organize and document the human resources requirements.

FOR EXAMPLE…Role Responsibility Competency

Executive Management

Authorize PRR budget Support PRR goals with

Board of Trustees and college community

Recruit PRR team members

Final approval

Recognized college leadership

FOR EXAMPLE…Role Responsibility Competency

PRR Co-Chairs Plan, execute, and control the project

Provide overall management to the PRR

Secure appropriate resources and delegate project work

Monitor progress and manage the schedule

Accountable for communications and status reports

Knowledge and experience with Middle States Self Study and PRR process

Experience managing projects or chairing committees

Complementary project management skills

YOU WILL ALSO NEED: Role Responsibility Competency

Institutional Research

Provide the data required for the PRR

Design and administer any surveys required to provide evidence for the PRR

At least 5 years experience in IR

Knowledge of the Data Base Management System and the Report Writing System

YOU WILL ALSO NEED: Role Responsibility Competency

Reader Insure that the PRR conforms to MLA standards.

Edit the PRR to give it one voice.

Edit the PRR so it is well written and easy to comprehend

Knowledge of MLA standards

Knowledge of the institution

AND AS MUCH SUPPORT AS YOU CAN MUSTER FROM YOUR OVERWORKED COLLEAGUES:

Role Responsibility Competency

Administrative Support

Publish and mail the PRR Provide support for

arranging meetings and other logistics

Experience with administrative support

Technology Support Create a website to house the PRR documents and evidence

Experience with college website and network administration.

MOST OF THE WORK WILL BE DONE BY THE PRR STEERING COMMITTEE:

Role Responsibility Competency

Steering Committee

Accountable for the work of investigating and writing the PRR.

Determine the status of the institution, and progress made on the Self Study recommendations, for an assigned area.

Write a draft response for their area.

Review and edit the PRR.

Selected to provide broad representation and knowledge of all areas of the institution

WHO SHOULD YOU INCLUDE ON THE STEERING COMMITTEE?

Committee Member To Analyze and Document

Senior Finance Administration

Financial data and trends Institutional budgeting process

Assessment Director Assessment of student learning Assessment of institutional effectiveness

Dean of Enrollment Management

Enrollment trends and projections

Director of Institutional Research

Everything – this is your data source

Director of Institutional Planning

Planning processes

WHO SHOULD YOU INCLUDE ON THE STEERING COMMITTEE?

Committee Member To Analyze and Document

Department Chairs Alignment of mission and curriculum Assessment of student learning

Faculty Members Alignment of mission and curriculum Assessment of student learning

Student Support Services Student success

LINING UP THE RIGHT PEOPLE IS CRITICAL TO A COLLABORATIVE PROCESS

WHAT ARE THE IMPORTANT ISSUES?

Recruiting the “volunteers” Training Support Communication

HOW CAN YOU ENLIST THE VOLUNTEERS?

Here is a task for the Executive Management – persuasion of this type should be in their skill set.

Appeal to volunteers’ desire to serve the institution.

And let them know what they can get out of the experience: An opportunity to learn more about the

institution and the work that their colleagues do.

The opportunity to impact the strategic direction of the college.

TRAINING IS IMPORTANT

PRR Chairs and as many members of the Steering Committee as possible should attend Middle States training opportunities.

Serving on an Evaluation Team is an invaluable experience.

The entire college community should receive some background information on the purpose of the PRR as well as the PRR process that the college will use.

WHAT INSTITUTIONAL SUPPORT IS NEEDED?

Time!! All parts of the process, planning,

data collecting, analysis, meeting, writing, etc., require large amounts of time. Most of us already don’t have enough hours in the day to do our jobs.

AND LAST BUT FAR FROM LEAST - COMMUNICATION

Communication is the key to a collaborative process.

As more people are included in the process more communication will be required.

We need a Communication Plan.

THE COMMUNICATION PLAN

What are the important communications and what is their purpose?

Who is the audience for the communication?

Who is responsible for sending out the communication?

How frequently should they be used? What format should be used?

WHAT ARE THE IMPORTANT COMMUNICATIONS?

Include the initial communications to organize and plan the PRR.

Include the final communications to let he college community know the results of the report and to capture the lessons learned from your experience.

Remember the goals of the PRR: evidence based, inclusive, useful & efficient.

FOR EXAMPLE…Communication Format /

FrequencyPersonnel

PRR Plan: Scope, tasks, timeline, HR plan & communications plan

Report From: PRR Steering Committee

To: President

PRR Status Reports: Provide information and details on PRR status

Report / Monthly From: PRR Steering Committee

To: Board of Trustees, General Faculty meeting, Dean’s Council meeting

PRR Website: provide access to Self Study documents and data

Website Manager: Webmaster Contributors: PRR

Steering Committee

FOR EXAMPLE…Communication Format / Frequency Personnel

Challenges & Opportunities: Gather input from the college community on what they see as the institution's challenges and opportunities

Information gathering sessions at various meetings: Faculty meeting, Dean’s Council meeting, etc.

Chair: PRR Chairs Attendees: Various

Lessons Learned: Capture lessons learned Meeting

Chair: PRR Chairs Attendees: PRR Steering Committee

LESSONS LEARNED FROM OUR COLLABORATIVE PRR PROCESS

LESSONS LEARNED

What went well? What would we do differently? How can we prepare for the future

efforts?

WHAT WENT WELL

It was an inclusive and collaborative process.

The process did much more than satisfy our reporting requirements – it was an opportunity to reflect on the past 5 years to see what we have accomplished, what has changed and where we need to focus our efforts to continue to achieve our mission.

WHAT WOULD WE DO DIFFERENTLY?

Clarify the process for reading and editing early on.

Allow for the fact that the timeline may be revised / adjusted by the President or other important stakeholder.

WHAT WOULD WE DO DIFFERENTLY?

Start collecting evidence early: have the committee define well in advance what evidence will be required and develop a plan for gathering it.

Be judicious in making specific recommendations in the Self Study. (43 is perhaps too many?)

Do more to recognize our accomplishments.

HOW CAN WE PREPARE FOR THE FUTURE EFFORTS?

Develop a Master Planning Plan: a timeline for organizing and integrating our planning efforts such as the Environmental Scan, Strategic Plan and Facilities Master Plan.

Develop a Succession Plan for leadership for the Middle States Self Study and PRR.