Resources

ENDs 11-16-09
Institutional Committee Members
Data Driven Thinking
Drive Workforce Education and Training
Environmental Scan 06-07
Flow Chart 07-08
Flow Chart 08-09
Facilitate Student Success
Goal 1
Goal 2 
Goal 3
Goal 4
Goal 5
Goal 6
Goal 7
Develop a highly Functional HR System
Enhance College Operations
Support Economic Development Initiative
Technology to Strategically Support Student Learning

Goal 1
Goal 2
Goal 3
Goal 4
Goal 5
Goal 6 
Goal 7
Strategic Goal 7

Planning Documents
Strategic Planning Event Timeline
Strategic Planning Umbrella Format

Appendix I Five Year Cycle Process
Appendix II Yearly College Planning Cycle Process
College Annual Plan 2011-2012 Updated 04.12.12
College Annual Plan 2011-2012 updated 08.07.12
College Annual Plan 2011-2012 updated 08.23.12
Institutional Planning for the Barton Success Plan
Strategic Planning Umbrella Format

College Annual Plan 2012-2013
Final College Annual Plan 2012-2013
Barton Success Plan 2012-2016
Appendix 1
Appendix 2
Institutional Planning (OEIE)
Strategic Planning Umbrella

College Annual Plan 2013-2014 Version 1
College Annual Plan 2013-2014 Version 2
College Annual Plan 2013-2014 Version 3

Yearly College Plan coming soon

Maturity Scales
Core Priority Scale Spring 2015
Board ENDs Maturity Scale Fall 2015 Spring 2016
Maturity Scale Update Report August 2015
Maturity Scale Theme Report February 2016
Barton Strategic Plan With Yearly College Plan 2015-2016

Training
Academic Dean Training October 2015
Fort Riley Professional Development November 2015

Maturity Scale Presentations
Barton County Campus December 4th 2015
Fort Riley January 15th 2016

Maturity Scale
Core Priority Maturity Scale Fall 2016 Spring 2017
Maturity Scale Theme Report February 2016

Survey Results
Survey Results

Maturity Scale Presentations
Fort Riley January 15th 2016

Fall Professional Conference Days-Morning
August 10, 2016 - 8:30 AM-11:30 AM
Student Union-Barton County Campus
Morning Schedule:
8:30-9:00 KBOR NCCBP HLC Criteria
9:00-9:30 CCSSE CCSSE Question 12
9:30-9:35 Break
9:35-10:00 Two-Year Academic Plan of Work
10:00-11:30 HLC Core Criterion Maturity Scale
The Fall face to face session on August 10 from 8:30-11:30 will be in the Student Union at the Barton County Campus - join with GoToMeeting.
 

Fall Professional Conference Days-Evening
August 10, 2016 - 6:00 PM-9:00 PM
Library L-136 - Barton County Campus
Evening Schedule:
6:00-6:30 KBOR NCCBP HLC Criteria
6:30-7:00 CCSSE CCSSE Question 12
7:00-7:05 Break
7:05-7:30 Two-Year Academic Plan of Work
7:30-9:00 HLC Core Criterion Maturity Scale
The evening face to face Fall session from 6:00-9:00 will be in L-136 Library at
Barton County Campus - join with GoToMeeting.

The handouts provided will be:
HLC Core Criteria for Accreditation
CCSSE
Barton Strategic Plan Time-line
Two-Year Academic Plan
HLC Core Criteria Maturity Scale
For those attending remotely, you can click on the links above for copies.
The on-line HLC Core Criteria Maturity Scale is a Word document for people
either face to face or on-line can fill out the document and email to irbibarton@bartonccc.edu

Adjunct Faculty Meeting
August 11, 2016 - 4:15-5:00
T-Building S-118 - Barton County Campus
Schedule:
Websites
CCSSE
Two-Year Academic Plan of Work
The evening face to face Fall session from 4:15-5:00 will be in S-118 Library
at Barton County Campus - join with GoToMeeting.

Fall Barton Planning Training
Fort Riley - Grandview Plaza
November 04, 2016 9:30 AM-12:30 PM
Courtyard Marriott Convention Center, Junction City
9:30-10:15 KBOR NCCBP HLC Criteria
10:15-10:50 CCSSE Question 12  CCSSE
10:50-11:00 Break
11:00-11:30 Two-Year Academic Plan of Work
11:30 (lunch)-12:30 HLC Core Criterion Maturity Scale
 

Executive Planning Retreat
Thursday, July 14, 2016 - 9:00 AM-1:00 PM
Room L-136

9:00-9:30-High level who does what
Board

• approves Strategic Framework
• receives monthly updates
• provide input

President, VP, Dean of Administration, Dean of Information Services

• Manage strategic development of college’s financial resources
• allocate resources to support critical ongoing operations and special improvement project

Executive Leadership Council

• defines Strategic Framework
• defines Core Priorities (4)-No changes until 2017
• defines Goals (8) 2 for each Core Priorities

1. Drive Student Success
2. Cultivate Community Engagement
3. Optimize Employee Experience
4. Emphasize Institutional Effectiveness

• develops the strategic plan (Can use two-year academic plan or create new one)

Presidents Staff

• monitors plan monthly
• changes strategic plan when necessary
• manages strategic plan implementation

1. VP, Academic Deans & Student Services

• produce Academic/Student Services provides unified division plan (Plan of Work for 2 years) in collaboration with department leaders

Division/Department leaders

• define support plans (tactical) for Academic/Student Services Plan of work
• shape institutional strategy
• improve processes
• identify both long and short term improvements
• define how limited institutional resources need to allocated
• develop formal performance management plans

Time-line
VP, Academic Deans & Student Services lead collaborative planning meetings from August to December

• These meetings advance the Executive Leadership planning retreat goals
• Produce Academic/Student Services Plan of Work
• Process should also produce division or support plans

2. Presidents Staff engage in Monthly research meetings from August to December

• These meetings focus on KPI and critical issues that will influence the future of the college in such areas as Student Success, Enrollment & Retention and Finance

3. All departments conduct reviews/program reviews & strategic budget development January through May

• These reviews focus on Academic/Student Services Plan of Work

4. Dean of Information Services and other leaders

• Monthly brief Board on status of plans and solicit feedback
• Provide planning information at Professional Conference Days, division/department meetings

9:30-10:00-NCCBP & CCSSE How do we define and measure our outcomes?
10:00-10:15-Break
10:15-11:15- Review last years strategic plan goals and decide if we want to use the Two-Year Academic Plan of Work as this years strategic plan goals.
11:15-11:45-Agree on Strategic Planning Goals and align KPI - What is the Data we need to tell the story we want to tell?
11:45-12:00-Break
12:00-1:00-Working lunch-Title III

Maturity Scales
Board ENDs Maturity Scale Fall 2017 Spring 2018

Barton Planning Training Fall 2017 & Winter 2018

Barton Institutional Effectiveness Training-Barton County Campus

August  9th, 2017 8:30 - 11:00a.m. - Student Union
7:45-8:25am-Dr. Hellman - Introduction
8:30-9:00am-Informational Topics - VP Simmons, VP Maddy, VP Dean
9:00-9:30am-HLC Accreditation (Guiding Values, Criteria for Accreditation, Assumed Practices), KPIs, KBOR 2017,
9:30-10:00am-Strategic Planning, 2 Year Academic & Student Services Plans
10:00-11:00am-Board ENDs Maturity Scale
 

Barton Planning Training-Fort Riley - Grandview Plaza

Monday, October 9th, 2017 9:00-12:30p.m.
9:00-9:15-Dr. Heilman - Introduction
9:15-10:00-Informational Topics - VP Dean, VP Maddy, VP Simmons
10:00-11:30-HLC Accreditation, (Guiding Values, Criteria for Accreditation, Assumed Practices),
KPIs, KBOR 2017 (Page 4), Strategic Planning, 2 Year Academic & Student Services Plans, Board ENDs Maturity Scale
 

Barton Planning Training - Fort Leavenworth

Friday February 2nd, 2018 11:00am-2:00pm in Room 20
A light lunch will be provided starting at 11:00am
11:00 - 12:00 - Lunch
11:30 - 11:45 - Dr. Heilman - Introductory remarks
11:45 - 12:45 - Information Topics - VP Dean, VP Maddy, VP Simmons
12:45 - 2:00 - HLC Accreditation, HLC Guiding Values, HLC Criteria for Accreditation, 
HLC Assumed Practice, KPI’s pages 2-6, Strategic Planning, 2 Year Academic & Student Services Plans, Board ENDs Maturity Scale.

Executive Planning Retreat

Thursday, June 08, 2017 - 12:00 PM-4:00 PM
Room L-136

12:00-12:30-Lunch

12:30-1:00-High level who does what

Board
Approves Strategic Framework
Receives monthly updates
Provide input

President, VP Instruction, VP Student Services, VP Administration, Dean Information Services, Dean Institutional Effectiveness
Manage strategic development of college’s financial resources
Allocate resources to support critical ongoing operations and special improvement projects

Executive Leadership Council 
Defines Strategic Framework
Defines Core Priorities (4)-No changes until 2017
Defines Goals (8) 2 for each Core Priorities
Drive Student Success
Cultivate Community Engagement
Optimize Employee Experience
Emphasize Institutional Effectiveness

Develops the strategic plan (Can use two-year academic plan or create new one)

Presidents Staff
Monitors plan monthly
Changes strategic plan when necessary
Manages strategic plan implementation

VP of Instruction, Academic Deans & VP of Student Services
Produce Academic/Student Services provides unified division plan (Plan of Work for 2 years) in collaboration with department leaders

Division/Department leaders
Define support plans (tactical) for Academic/Student Services Plan of work 
Shape institutional strategy
Improve processes
Identify both long and short term improvements
Define how limited institutional resources need to allocated
Develop formal performance management plans

Time-line

1. VP, Academic Deans & Student Services lead collaborative planning meetings from August to December
These meetings advance the Executive Leadership planning retreat goals
Produce Academic/Student Services Plan of Work
Process should also produce division or support plans

2. Presidents Staff engage in Monthly research meetings from August to December
These meetings focus on KPI Overview (KPI aligned to Core Priorities) and critical issues that will influence the future of the college in such areas as Student Success, Enrollment & Retention and Finance 

3. All departments conduct reviews/program reviews & strategic budget development January through May
These reviews focus on Academic/Student Services Plan of Work

4. Dean of Institutional Effectiveness and other leaders
Monthly brief Board on status of plans and solicit feedback
Provide planning information at Professional Conference Days, division/department meetings

1:00-1:30-KPI's How do we define and measure our outcomes?

1:30-1:45-Break

1:45-2:45- Review last years strategic plan goals. Beginning this year we will align specific goals with Guided Pathways.

2:45-3:45-Agree on Strategic Planning Goals and align KPI - What is the Data we need to tell the story we want to tell?

Executive Leadership Planning Retreat

Date Thursday, July 12, 2018 - 12:00 PM-4:00 PM
Room L-136

12:00-12:30-Lunch

12:30-12:45-High level who does what

12:45-1:15-KPI's How do we define and measure our outcomes?

1:15-1:30-Break

1:30-2:30- Review last years strategic plan goals. 2:30-3:30-Agree on Strategic Planning Goals and align KPI - Discussion on what Barton aspires to become.

3:30-4:00 - final comments and assignments.

Explanation of who does what and timelines

Board
Approves Strategic Framework
Receives monthly updates
Provide input

President, VP Instruction, VP Student Services, VP Administration, Chief Information Officer, Dean Institutional Effectiveness
Manage strategic development of college’s financial resources
Allocate resources to support critical ongoing operations and special improvement projects

Executive Leadership Council 
Defines Strategic Framework
Defines Core Priorities (4)
Defines Goals (8) 2 for each Core Priorities (Values)

Current Core Priorities (Values)

Drive Student Success
Cultivate Community Engagement
Optimize Employee Experience
Emphasize Institutional Effectiveness

Develops the strategic plan (Can use two-year academic plan or create new one)

Presidents Staff
Monitors plan monthly
Changes strategic plan when necessary
Manages strategic plan implementation

VP of Instruction, Academic Deans & VP of Student Services
Produce Academic/Student Services provides unified division plan (Plan of Work for 2 years) in collaboration with department leaders

Division/Department leaders
Define support plans (tactical) for Academic/Student Services Plan of work 
Shape institutional strategy
Improve processes
Identify both long and short term improvements
Define how limited institutional resources need to allocated
Develop formal performance management plans

Time-line

1. VP, Academic Deans & Student Services lead collaborative planning meetings from August to December
These meetings advance the Executive Leadership planning retreat goals
Produce Academic/Student Services Plan of Work
Process should also produce division or support plans

2. Presidents Staff engage in Monthly research meetings from August to December
These meetings focus on KPI Overview (KPI aligned to Core Priorities) and critical issues that will influence the future of the college in such areas as Student Success, Enrollment & Retention and Finance 

3. All departments conduct reviews/program reviews & strategic budget development January through May
These reviews focus on Academic/Student Services Plan of Work

4. Dean of Institutional Effectiveness and other leaders
Monthly brief Board on status of plans and solicit feedback
Provide planning information at Professional Conference Days, division/department meetings

Executive Leadership Planning Retreat

Date Thursday June 20th, 2019 - 12:00 PM-4:00 PM

Room L-116 - Community Room  

12:00-12:30 - Lunch

12:30-12:35 - Dr. Heilman Introduction

12:35-12:40 - High level who does what

12:40-12:50 - Title III information - Cathie Oshiro

12:50-12:55 - HLC information - Myrna Perkins

12:55-1:00 - College Mission Review Schedule and connection to Board ENDs

1:00-1:05 - Review Strategic Plan Framework

1:05-2:00 - Review last year's goals and discuss next years.

• New Student Success Goals

2:00-2:15 - Break

2:15-3:30 - Finalize goals and align KPI 

3:30-4:00 - Final comments and assignments.

Explanation of who does what and timelines
 

Board
Approves Strategic Framework
Receives monthly updates
Provide input

President, VP Instruction, VP Student Services, VP Administration, Chief Information Officer, Dean Institutional Effectiveness
Manage strategic development of college’s financial resources
Allocate resources to support critical ongoing operations and special improvement projects

Executive Leadership Council 
Defines Strategic Framework
Defines Core Priorities (4)
Defines Goals (8) 2 for each Core Priorities (Values)

Current Core Priorities (Values)

Drive Student Success
Cultivate Community Engagement
Optimize Employee Experience
Emphasize Institutional Effectiveness

Develops the strategic plan (Can use two-year academic plan or create new one)

Presidents Staff
Monitors plan monthly
Changes strategic plan when necessary
Manages strategic plan implementation

VP of Instruction, Academic Deans & VP of Student Services
Produce Academic/Student Services provides unified division plan (Plan of Work for 2 years) in collaboration with department leaders

Division/Department leaders
Define support plans (tactical) for Academic/Student Services Plan of work 
Shape institutional strategy
Improve processes
Identify both long and short term improvements
Define how limited institutional resources need to allocated
Develop formal performance management plans

Time-line
 

1. VP, Academic Deans & Student Services lead collaborative planning meetings from August to December
These meetings advance the Executive Leadership planning retreat goals
Produce Academic/Student Services Plan of Work
Process should also produce division or support plans

2. Presidents Staff engage in Monthly research meetings from August to December
These meetings focus on KPI Overview (KPI aligned to Core Priorities) and critical issues that will influence the future of the college in such areas as Student Success, Enrollment & Retention and Finance 

3. All departments conduct reviews/program reviews & strategic budget development January through May
These reviews focus on Academic/Student Services Plan of Work

4. Dean of Institutional Effectiveness and other leaders
Monthly brief Board on status of plans and solicit feedback
Provide planning information at Professional Conference Days, division/department meetings