Institution: |
Northern New Mexico Community College |
Submitted: |
2002-07-01 |
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Timeline: |
Planned project kickoff date:
Target completion date:
Actual completion date: |
A. Give this Action Project a short title in 10 words or fewer: |
Effective Resource Management. |
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B. Describe this Action Project's goal in 100 words or fewer: |
NNMCC will implement effective management of resources and will accomplish this through use of participative management processes through quality-improvement-committee-councils representative of the entire college community. Improved management of resources will produce better salaries and resources for implementation of instructional programs, student support services, and academic support. |
C. Identify the single AQIP Category which the Action Project will most affect or impact: |
Primary Category: Supporting Institutional Operations |
D. Describe briefly your institution's reasons for taking on this Action Project now -- why the project and its goals are high among your current priorities: |
Our financial health and effective utilization of resources is important to our ability to attract and maintain quality faculty and staff and offer needed student support services. Our lack of a tax base and lack of taxing authority challenges our rural college to provide and attract quality faculty and staff and provided needed services to students (i.e. tutoring, internships, service learning, etc.). |
E. List the organizational areas - -institutional departments, programs, divisions, or units -- most affected by or involved in this Action Project: |
Business Office, Instruction, Human Resources, and Student Services. |
F. Name and describe briefly the key organizational process(es) that you expect this Action Project to change or improve: |
Critical processes include: allocation of budgetary resources, recruitment, design of workforce programs, and development of new and innovative training programs. |
G. Explain the rationale for the length of time planned for this Action Project (from kickoff to target completion): |
By building collaborative relationships across departments we are ensuring that our resources are supporting our institutional objectives and our mission, vision and values. |
H. Describe how you plan to monitor how successfully your efforts on this Action Project are progressing: |
1. Implement effective methods of recruitment and retention of students to maintain adequate levels of enrollment and fiscal resources to serve students well.
2. Increase the number of outside resource (grants) we are able to acquire to meet student needs.
3. Track programs that are generating highest FTE and evaluate their effectiveness.
4. Track programs with low enrollment and eliminate those programs after an effective attempt to improve their enrollment.
5. Increase in support from the College’s Foundation for special projects. |
I. Describe the overall "outcome" measures or indicators that will tell you whether this Action Project has been a success or failure in achieving its goals: |
Upgrading of faculty/staff salaries, staff turnover reduction, lessened utilization of part-time faculty, increased enrollment, increased class size enrollment, increase in resources, increase in student support services (i.e. increased child care scholarships, increased tutoring, increased scholarships, etc.). |
J. Other information (e.g., publicity, sponsor or champion, etc.): |
1. Develop quality improvement councils with college wide membership to plan effective recruitment strategies.
2. Develop retention improvement council with college wide membership to plan effective strategies.
3. Expand workforce (contract) training programs to increase enrollment.
4. Plan for reallocation of resources.
5. Criteria to measure improvement in this area will be identified.1. Develop a plan for faculty salary upgrades.
2. Recruitment improvement and retention improvement councils will report their plans to Administrative Council for implementation.
3. Implement workforce (contract) training activities.
4. Implementation of plan for reallocation of resources.
5. Data gathering to measure improvement will commence.1. Implement the recruitment and retention council plans.
2. Hire workforce (contract) training coordinator for implementation of activities.
3. Implement the faculty salary upgrade plan.
4. Data will be reported to Administrative Council regarding improvement goals. |
Last Action Project Update: |
A. Describe the past year's accomplishments and the current status of this Action Project. |
The College's Self-Study Committee led the way for the acceptance of AQIP as the preferred method of accreditation because of its participatory management premise. Upon return from our Team's April 2002 Chicago Strategy Forum, Self-Study expanded (doubled) and "morphed" in the AQIP Council. AQIP Council met monthly during summer months to educate new members and discuss how to implement Action Projects. AQIP Council decided that a Fall 2002 AQIP inservice be planned. The date was confirmed with Administration, classes will be closed for September 26 & 27, 2002. All full-time staff and faculty, as well as, part-time faculty are asked to attend via a formal memo from the President. Part-time faculty will be provided a $100 honorarium upon participation. |
B. Describe how the institution involved people in work on this Action Project. |
The real work of ths Action Project and the involvement of college staff/faculty will begin once teams are formed at the Fall 2002 AQIP Inservice (9/26 & 27). AQIP Council spent the summer months discussing their needs in preparation for their design of the Fall 2002 Inservice. Two AQIP Strategy Forum facilitators were contracted to assist, Dr. Kathie Gilbert, Special Assistant to the President for Quality Programs at Western New Mexico University in Silver City, New Mexico and Dr. Gary Wheeler, Dean of Instruction at Miami University in Middletown, Ohio. Both are responsible for implementing AQIP in their respective college's and/or implementation of Action Projects. Dr. Wheeler provided AQIP Council with a full day of facilitation training and AQIP Inservice Agenda assistance on September 9, 2002. Dr. Wheeler will participate during the September 26 & 27, 2002 Inservice, sharing his expertise on "writing/communicating across curriculum". |
C. Describe your planned next steps for this Action Project. |
Teams will be formed at the upcoming September 26 & 27, 2002 session. The Effective Resource Management Team will be facilitated by AQIP Council members, the College\'s Dean of Finance and Director of Institutional Effectiveness. |
D. Describe any "effective practice(s)" that resulted from your work on this Action Project. |
Hiring of consultants with AQIP expertise, particularly those charged with implementation of AQIP in their college's and/or implementation of Action Projects. Their relevant expertise to AQIP provides wisdom to those just walking the AQIP journey. The support of the President and faculty is very, very important. AQIP Council's energy and hopefulness has been an important assett to moving AQIP forward. It has been a two-year process for Self-Study to develop and then morph into the larger AQIP Council. Time is an ally if leadership provides support. |
E. What challenges, if any, are you still facing in regards to this Action Project? |
Educating people to move away from an attitude of "malaise" and encouraging the creation of a culture of "effective participation for the good of the whole" that's premise is "support of effective student learning". Education has taken a big hit in New Mexico in the past few years. This year there are no raises for any public school personnel (K-12 or higher education yet employee expenses keep rising (health care). Education personnel are disheartened. How we cope with these fiscal constraints will be a major challenge. In addition, our College has no taxing authority by constitution and we reside in an area that is primarily a "public land base". The lack of a tax base creates the need for us to use our limited dollars as wisely as possible and seek other creative venues for funding. It is our hope that this Action Project will assist in meeting this challenge. |
F. If you would like to discuss the possibility of AQIP providing you help to stimulate progress on this action project, explain your need(s) here and tell us who to contact and when? |
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