MSVCC Strategic Plan

Which Strategic Initiative does this support? (Success/Quality/Support/Growth)

Goal

A2: Increase awareness of the MSVCC.

Growth

Status In Progress/ Completed/ Ongoing

How will this be measured? Successful creation of marketing plan

Budget Considerations

Use of Results

Objective

Timeframe

Results

A2:1 – Develop a

Spring 2017

$20,000

In Progress

comprehensive marketing plan A2:2 – Redesign the MSVCC web- site to be more user friendly A2:3 – Create Marketing materials that can be utilized by each college

Successful redesign of MSVCC website

Spring 2017

$10,000

In Progress

Marketing templates delivered to colleges

Spring 2017

$20,000

In Progress

Each college and the MSVCC are in the

A2:4 – Implement mobile-based applications

Implementation of mobile applications

BFAC Mobile App & Texting

process of launching their own

Fall 2015

$40,000

Completed

mobile app and texting component.

Which Strategic Initiative does this support? (Success/Quality/Support/Growth)

A3: Develop benchmarks for student achievement

Goal

Success

Status In Progress/ Completed/ Ongoing

How will this be measured?

Budget Considerations

Use of Results

Objective

Timeframe

Results

A3:1 – Review current literature related to online student success A3:2 – Define online student success A3:3 – Review and analyze current enroll- ment data A3:4 – Identify deficiencies with current data collection practices A3:5 – Establish measurable benchmarks for online student achievement

Fall Meeting to compile current literature on student achievement

Provide summary of literature to ELCs

Fall 2016

0

In Progress

Agree upon a measurable definition of the success for the MSVCC Provide summary of enrollment data to ELCs Provide list of deficiencies in data collection Establish student achievement benchmarks for the MSVCC

Fall Meeting to define student success

Fall 2016

0

In Progress

Spring 2017

0

New reports from the ET

Fall 2015

0

Ongoing

Spring 2017

0

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