TENNESSEEE BOARD OF REGENTS AND PELLISSIPPI STATE
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Goal 1.
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The College will seek to enhance access to students
and residents of its service delivery area through financial scholarship
support, alternative methods of course delivery, and support services to
all students as well as through geographically diverse sites.(TBR)
Learning and Testing CenterTo assist with development procedures for testing
students enrolled in distance learning classes
To provide lockers outside testing center for storage of book bags, purses, etc. (recommended by GED testing) ($3,500) English3.Expand
and refine the use of technology in ENGL and DSPW & R courses in order
to improve the teaching/learning experience and to increase student access
to and facility in use of technology.
TBR
& PSTCC Goals 1 and 8; Performance Funding Standard 3B ·Encourage and support individual faculty in development of webpages or WebCT sites for their individual course sections. §Promote use of Turnitin.com (plagiarism detection web site) as a teaching tool. §Develop new on-line courses:British Literature and DSPW0800. §Produce African American Literature course on TWAV. § 7.Enhance Developmental Studies Program to improve learning and retention. TBR & PSTCC Goals 1 & 2 § Work with TBR committees to restructure DSP courses as necessary to accommodate decrease in hours and other mandated changes. §Seek to increase access by integrating DSP courses with college-level courses as necessary. 8.Enhance partnerships with public schools. TBR
& PSTCC Goal 1 §Reestablish Early Admissions Program at William Blount High School. §Investigate establishment of connection with high school dance programs (NBS Department). Student Development 1.Increase the number of students participating in New StudentOrientation at all sites. 2.Increase the number of new students advised prior to official registration. 3.Increase the number of students participating in Student Development workshops at all sites. 4.Implement small-group advising sessions for new students. 5.Increase faculty and student awareness of Student Development services. 6.Develop at least one on-line workshop for students. Liberal Arts1.Strengthen
and expand the accessibility of Liberal Arts courses.
(Strategic Goal 1 /
Performance Funding Goal:Standard
3)
i.Increase
offerings in Theatre, Studio Art, and Early Childhood Educationat
site campuses.
ii.All four levels of Spanish will be offered at all site campuses.
i.History
1110 & 1120 (World History series)
ii. Spanish 2010 & 2020 (Intermediate Spanish series)
i.Theatre
ii.Art History iii.Beginning Spanish iv.Music Appreciation Curriculum·Expand
distance learning advising and student support resources.
· Financial Aid·To
continue to revise the Pellissippi State scholarship application and process
to assure that more students become aware of the various scholarships and
submit complete applications.
·To
review various financial aid processes and computerize and/or consolidate
where possible in order to improve the delivery of financial aid to students. Services for Students with Disabilities·Fill
the technical clerk position as designated by the grant from Vocational
Rehabilitation.
·Continue
to improve accessibility to distance education courses for students with
disabilities; WebCT, closed captioning, etc. |
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1a.
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Increase the number of distance education courses,
web offerings and the number of courses offered at off-campus sites by
1% per year.
Engineering and Media Technologies
·Develop
NETW courses to be delivered via (NETW 1210 and NETW)
·MET
courses offered at industrial sites ·Possibly
offer introductory course (MET 1002) at Magnolia Campus ·Offer
a CID course at the Blount County Campus Natural and Behavioral Sciences·Develop
Web courses for Psy 2200, Behavior and Experience; Psy 2400, Human Development
Through the Lifespan; Chem 1110, General Chemistry I.
Business & Computer Technology·Continue
to develop OST/Business A.A.S. degree courses for Web-delivery to have
the degree completely online by Fall 2002.
·Continue
participation in the Information Technology Credentials through eLearnIT
FIPSE grant in the Web Developer concentration. ·Continue
participation in the Information Technology curriculum for the Regents
degree. ·Increase
departmental course offerings at site campuses. Instructional Programs Department (IPD). ·Increase
Web course offerings to 32. ·Increase
the number of web courses offered.
b.Coordinate
course development and implementation of PSTCC’s part of eLearnIT grant
with UTK, RSCC, and NSTI of an online AAS degree in Web Development.
Satellite Campuses ·Blount County:Investigate offering CSIT and CIDD introductory courses. ·Magnolia Avenue:Deliver one TWAV course from the Magnolia Avenue Campus to the other campuses. ·Magnolia
Avenue:Offer additional CSIT courses. Liberal Arts2.Offer
and improve the delivery of all of the Liberal Arts courses required to
obtain an associates degree through alternative means:web
courses and video courses.
(Strategic Goal 1 /
Performance Funding Goal: Standard 3, 3B.2)
i.History
1010 & 1020* (Western Civilization series)*
new
ii.History 2010 & 2020 (U.S. History series) iii.Sociology 1010 & 1020 PSTCC web and RODP iv.Political Science 1010 v.Speech 2100
iA
wide variety of video courses will be offered, including Intermediate Spanish
and French, U.S. History, Philosophy, and Women’s Studies.
ii.Materials for the Introduction to Ethics Video course, PHIL 2400, will be reviewed and updated. Mathematics Department·Developing
alternative methods of course delivery (videotaped, web-based, interactive
computer-based, labs, etc.). Offer an online section of DSPM 0700.
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1b.
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Increase student enrollment in the distance education,
web, and off-campus courses by 1% per year.
Engineering and Media Technologies
·Develop
NETW courses to be delivered via web (NETW 1210 and NETW)
·Develop
PHO courses to be delivered via web ·Continue
development and delivery of CGT courses via web ·MET
courses offered at industrial sites ·Possibly
offer introductory course (MET 1002) at Magnolia Campus ·Offer
a CID course at the Blount County Campus Natural and Behavioral Sciences·Develop
Web courses for Psy 2200, Behavior and Experience; Psy 2400, Human Development
Through the Lifespan; Chem 1110, General Chemistry I.
Instructional Programs Department (IPD) ·Increase
headcount in distance education courses to 2278 ·Increase
the headcount in distance education
English3.Expand
and refine the use of technology in ENGL and DSPW & R courses in order
to improve the teaching/learning experience and to increase student access
to and facility in use of technology.
TBR
& PSTCC Goals 1 and 8; Performance Funding Standard 3B §Encourage and support individual faculty in development of webpages or WebCT sites for their individual course sections. §Promote use of Turnitin.com (plagiarism detection web site) as a teaching tool. §Develop new on-line courses:British Literature and DSPW0800. §Produce African American Literature course on TWAV. Satellite Campuses ·Magnolia
Avenue:Partner with Austin East
High School to offer early admission courses. ·Division Street:Continue to pursue early admission possibilities with West High School. Mathematics Department·Developing
alternative methods of course delivery (videotaped, web-based, interactive
computer-based, labs, etc.). Offer an online section of DSPM 0700.
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1c.
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Increase Foundation scholarships by 10% over the
current 228 students receiving Foundation scholarship support.
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1d.
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Establish an International Student Taskforce to
recommend strategies for recruitment of and services for international
students.
Satellite Campuses·Division
Street:Continue to offer a student
activity for ESL students fall and spring semesters.
·Division Street:Offer a separate new student orientation session for ESL students. |
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1e.
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Increase student involvement in Vision Volunteer
and Service Learning programs by 10%.
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1f.
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Establish and fully operate the Magnolia Avenue
Campus by fall 2000.
Learning and Testing Center·Increase
tutoring monies by $5,000 for Magnolia tutoring center. |
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1g.
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Establish a Career Center at the Magnolia Avenue
Campus by fall 2001.
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Goal 2.
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The College will continually strive to improve
the currency, design, delivery, support, and evaluation of instructional
processes and outcomes that include knowledge, skills, and attitudes acquired
by students in credit and non-credit programs.(TBR)
English
1.Continually
revise and improve ENGL and DSPW & R courses to enhance the learning
experience for students and to increase retention.
TBR
& PSTCC Goal 2; Performance Funding Standard 4A §Develop on-line (WebCT) versions of course notebooks for all ENGL courses. §Better relate course material and discussions to students’ lives in all courses. §Clarify expectations and improve student performance by creating clearer, more precise rubrics, assignments sheets, self- and peer-review sheets for writing courses. §Individualize instruction based on students’ diverse learning styles. §Revise DSPW0800 research component and tests. §Revise ENGL1010, ENGL2950 to provide more cross-disciplinary experiences. §Improve ENGL1020 poetry instruction. §Create DSPW0800 textbook for ESL students. §Revise existing Learning Communities:create new writing assignments for W/R0800, include more international writers in How to Read Women. §Develop
strategies for improved achievement and retention in all ENGL and DSP courses. 2.Develop additional collaborative learning experiences and new courses to provide broader experience and greater access for students, thus promoting improved retention. TBR & PSTCC Goal 2; Performance Funding Standard 4A §Create new Learning Community:American History/American Literature. §Increase Creative Writing offerings:Course on Documentary Film. §Create
new HUM courses: Living in a Multi-cultural World, The Challenge of Being
Human, Introduction to Drama, Women in Literature, World Literature and
Film—all to be developed and offered as funding allows. 7.Enhance Developmental Studies Program to improve learning and retention. TBR & PSTCC Goals 1 & 2 §Work with TBR committees to restructure DSP courses as necessary to accommodate decrease in hours and other mandated changes. §Seek
to increase access by integrating DSP courses with college-level courses
as necessary. Liberal
Arts 3.Promote
appreciation and understanding of diverse cultures. (Strategic Goal 2) a.Increase enrollment in African-American Studies by offering it only once a year.
4.Evaluate
and revise course content, materials and teaching strategies across the
Liberal Arts curriculum to enhance the learning environment, reflect research
in development of methodologies and changes in technology.
(Strategic Goal 2)
i.History
1010 & 1020
ii.Art 1011
5.Develop
ways to improve the students’ understanding of the role/value of a Liberal
Arts education in the context of their lives to increase collaborative
learning, interest and retention.
(Strategic Goal 2,
Performance Funding Goal:Standard
4)
Business & Computer Technology·Continue
providing supplemental instruction to ACC 2110 students.
·Host the site visit for the Association of Collegiate Business Schools & Programs and receive reaffirmation of accreditation. ·Host the site visit for the American Bar Association and receive continued approval of the Paralegal Studies program. ·Continue to conduct internship employer surveys every semester. ·Set and review program assessment goals. ·Pilot the new business exit exam in MGT 2240, Entrepreneurship, Spring 2002. ·Pilot the new Paralegal Studies exit exam in spring 2002. |
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2a.
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Increase workforce development students by 1% per
year.
Financial Aid·To
develop a computerized system that will make it possible to monitor and
report to THEC the information required for all WIA recipients enrolled
in degree programs.
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2b.
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Increase the number of course sections offered in
an alternative format by 2% per year.
Natural and Behavioral Sciences·Develop
Web courses for Psy 2200, Behavior and Experience; Psy 2400, Human Development
Through the Lifespan; Chem 1110, General Chemistry I.
Mathematics Department·Developing
alternative methods of course delivery (videotaped, web-based, interactive
computer-based, labs, etc.). Offer an online section of DSPM 0700.
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2c.
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Complete a comprehensive study of two college programs
with emphasis on the currency, design, delivery support, and evaluation
of institutional processes and objectives.
Instructional Programs Department (IPD) ·Complete
a comprehensive review of two college programs: a.Review
and revise program review processes for improved efficiency and effectiveness. b.Coordinate
and provide administrative support for two program reviews in 2002-03 –
Natural and Behavioral Sciences, Mathematics Mathematics Department·Complete
a departmental program review.
·Use multiple methods to assess and monitor general education outcomes in developmental and entry-level math courses and use the results to improve teaching and learning. ·Assess and improve the effectiveness of pilot courses and innovative instructional strategies by using the five column model. |
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Goal 3.
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The College will effectively manage fiscal, human,
and physical resources to meet customer needs.(TBR)
Faculty Council·Fund
the second and third phases of the Mercer Salary Equalization program.
Business and Computer Technology·Host
the site visit for the Association of Collegiate Business Schools &
Programs and receive reaffirmation of accreditation.
·Host the site visit for the American Bar Association and receive continued approval of the Paralegal Studies program. ·Pilot the new business exit exam in MGT 2240, Entrepreneurship, Spring 2002. ·Pilot
the new Paralegal Studies exit exam in spring 2002. |
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3a.
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Conduct the SACS self-study and receive reaffirmation
of accreditation from the Southern Association of Colleges and Schools.
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3b.
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Establish guidelines for college-wide space planning.
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3c.
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Complete audits of processes that result in no findings
or recommendations.
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Goal 4.
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The College will continue to solidify its reputation
as a community leader and partner, providing a variety of training and
services focusing on increased demands of workforce preparedness.(TBR)
Learning and Testing Center·To
purchase 5 new computers for AE at Magnolia (replace current computers
given to us used by JTPA.)These
computers have very small hard drives and no software programs can be added
to them. ($12,500)
·To continue to provide basic skills training to the community and to partner with outside agencies, business and industry as requested. Business & Computer TechnologyIncorporate two new concentrations in Computer Science
& Information Technology when TBR allows.
Research interest/demand for insurance coding certificate. Placement·Improve
efficiency of Employer Data Base report generation to respond to requests
for employer data from Business and Engineering Departments more quickly
and accurately.[Devise method for extracting reports from electronic data
base.]
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4a.
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Increase the number of business and industry partnerships
by 2% per year.
Engineering and Media Technologies
·Continue
partnership with HAAS (MET)
·Pursue
partnership with Sims Solution and Networking for either a Sodik or Mitsubishi
EDM Wire machine (MET) ·Investigate
partnership with Carbloy Inc. for Tooling for CNC equipment (MET) ·Investigate
partnership related to GIS and NETW ·Pursue
partnership with International Brotherhood of Electrical Workers (IBEW) |
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4b.
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Annually develop with a community partner at least
one program designed to respond to workforce needs.
Engineering and Media Technologies·AAS
in Security Administration Technology (collaboration with a number of security-related
industry partners)
·AAS in Media Communications Technology (aka. “New Media” – collaboration between CGT, VPT, PHO, WEB) ·Certificate program to boost enrollment in EET courses (perhaps market a new certificate curriculum to industry).{note:all courses in the certificate program will be existing EET courses.} – possibly in collaboration with IBEW English6.Implement
continuous assessment of effectiveness within Department.
Performance
Funding Standard 4B §Develop pre- and post-tests in DSPW0700, ENGL1020, ENGL2950. §Develop appropriate assessment instruments for additional ENGL and DSP courses. Satellite Campuses ·Blount County:Investigate the possibility of offering security training for Safe Skies and/or the federal government. ·Magnolia Avenue:Partner with the Knoxville Area Urban League to develop at least one workforce development initiative. |
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4c.
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Implement training on the CISCO Curriculum.
Engineering and Media Technologies·AAS
in Networking and Communications Systems Technology (already existing as
General Technology option)
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4d.
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Implement training in one new technology based on
local needs.
Engineering and Media Technologies·AAS
in Security Administration Technology (collaboration with a number of industry
partners)
·AAS
in Media Communications Technology (aka. “New Media” – collaboration between
CGT, VPT, PHO, WEB Instructional Programs Department (IPD) Implement training in one new technology based on local needs. ·Coordinate
development of Web Administration AAS curriculum and working to implement
the eLearnIT grant. ·Work
with Tennessee Tech University to implement CIW certification in courses
that are planned to articulate to TTU in Web Development. |
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4e.
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Develop one workforce development initiative in
cooperation with the City of Knoxville's Empowerment Zone Grant.
Satellite Campuses·Magnolia
Avenue:Expand the number of business
and industry employment contacts through the Heart of Knoxville Career
and Resource Center.
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4f.
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Establish an ACT Testing Center and a Prometric
Testing Center.
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4g.
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Develop at least one new program in response to
advice from college advisory and or focus group committees.
Engineering and Media Technologies·AAS
in Photography (already existing as General Technology option)
·AAS in Media Communications Technology (aka. “New Media” – collaboration between CGT, VPT, PHO, WEB) ·Certificate program to boost enrollment in EET Courses (perhaps market a new certificate curriculum to industry).{note:all courses in the certificate program will be existing EET courses} ·AAS in Networking and Communications Systems Technology (already existing as General Technology option) ·AAS in Security Administration Technology (collaboration with a number of industry partners) Satellite Campuses·Magnolia
Avenue:Research the Humanics
certificate to determine its appropriateness as a program offering at the
Magnolia Avenue Campus.
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4h.
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Develop one new apprenticeship program.
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Goal 5.
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The College will continue to expand opportunities
for students to participate in articulated programs with other colleges
and universities.(TBR)
Business & Computer Technology·Continue
articulation work with the Computer Science Department at ETSU.
·Develop/revise
business transfer course offerings to meet the requirements of the new
undergraduate business curriculum at UTK. Curriculum
· New
Programs with a Low Cost/High Enrollment
Develop and implement the following program proposals
(pending TBR/THEC actions):
1. Professional Food Preparation Technical Certificate 2.A.A.S. degree – Photography 3.A.A.S. degree – Security Administration & Technology 4.A.F.A. (Associate of Fine Arts) degree – Concentrations in Studio Art and Music ·New
Partnerships for Existing Programs –
Investigate 2+2 articulation programs
as requested by
faculty and staff
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5a.
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Establish an articulation agreement with one new
college each
year. Engineering and Media Technologies·Pursue
articulation agreement between MET and Tennessee Tech for 2 + 2 program
·Pursue
articulation agreement between IDT and ETSU for 2 + 2 program ·Pursue
articulation agreement between CET and ETSU for 2 + 2 program in Construction
Management |
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5b.
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Increase the number of program articulation agreements
by five per year.
Engineering and Media Technologies·Pursue
articulation opportunities with International Brotherhood of Electrical
Workers (IBEW)
·Pursue
articulation opportunities with the military and armed forces ·Pursue
articulation agreement between MET and Tennessee Tech for 2 + 2 program ·Pursue
articulation agreement between IDT and ETSU for 2 + 2 program ·Pursue
articulation agreement between CET and ETSU for 2 + 2 program in Construction
Management Natural and Behavioral Sciences·Through
the PTK/NSF Grant, install teacher education courses in biology and chemistry
(Fall 2002) and geology and physics (Spring 2003).These
will articulate with Tennessee Technological University and possibly other
four year schools in the area.
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Goal 6.
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The College will enhance the environment that
supports the employees of the College through effective human resource
systems, including compensation, benefits, employee assistance, training,
rewards, recognition, and professional development.(PSTCC)
English4.Increase
professional development activities in order to promote excellence in teaching.
TBR
& PSTCC Goal 6 §Improve professional knowledge and skills through reading; coursework; attendance at PSTCC professional development events, especially relating to technology and teaching; attendance at professional conferences, at personal expense if necessary. §Develop and deliver presentations at PSTCC, at professional conferences, and in the community. §Continue to write for publication. 5.Promote
increased collaborationbetween full-time
and adjunct faculty to enhance teaching excellence and support and retention
of adjuncts. TBR
& PSTCC Goal 6 §Use ENG-L (listserve) to promote exchange of ideas, assignments, classroom management techniques, etc. Provide on-line resource notebooks for ENGL and DSPW classes. Faculty Council ·Fund the second and third phases of the Mercer Salary Equalization program. |
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6a.
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Increase the African-American representation among
faculty and staff by one per year.
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6b.
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Increase Foundation support for employee recognition
programs by increasing the cash prizes for the Innovations and Gene Joyce
Visionary awards from $500 to $1500 each.
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6c.
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Complete a compensation study and implement a competitive
salary structure for all employees that will be reviewed and upgraded annually.
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Goal 7.
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The College will plan, construct, operate, maintain,
and renovate facilities to meet the educational and operational needs of
the college community, to enhance the aesthetic and recreational aspects
of college life, and to meet governmental and legislative standards.(PSTCC)
Business and Computer Technology·Continue
to upgrade assigned departmental classrooms by requesting purchase and
installation of projection equipment to enhance classroom teaching.
·Upgrade
the classroom and lab computers to Office XP. ·Replace
the furniture in the OST and CST computer labs. |
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7a.
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Construct new or renovate current facilities at
the Blount County Center.
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7b.
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Complete the Goins Building renovation project,
the F Building project, and the D Building expansion at the Pellissippi
Campus.
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7c.
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Complete the Student Recreation Center replacement
project.
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7d.
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Complete the Division Street HVAC project.
Satellite Campuses·Completed
west wing Summer 2001, will complete east wing (both stories) Summer 2002.
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7e.
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Update the Master Plan for campus facilities.
Satellite Campuses·Blount
County and Division Street:Renovate
smoking lounges into office or classroom space (Summer 2002).
·Division
Street:Renovate Student Development
Center (Summer 2002) ·Magnolia
Avenue:Replace glass front doors. ·Magnolia
Avenue:Repair overhang on east
front of building. ·Magnolia
Avenue:Remove lockers in east
corridor; provide seating where possible. ·Magnolia
Avenue:Renovate the house to
be used for faculty inservice activities, student leadership seminars and
activities, college and community workshops and mini-conferences. ·Magnolia
Avenue:Improve general lighting
in Community Room. ·Magnolia Avenue:Install filter over skylights for better use of projection system. |
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Goal 8.
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The College will maintain its distinction as
a leading technical college and will sustain its efforts to educate students
for the technology needed to compete in today's and tomorrow's workforce.(PSTCC)
English3.Expand
and refine the use of technology in ENGL and DSPW & R courses in order
to improve the teaching/learning experience and to increase student access
to and facility in use of technology.
TBR
& PSTCC Goals 1 and 8; Performance Funding Standard 3B ·Encourage and support individual faculty in development of webpages or WebCT sites for their individual course sections. §Promote use of Turnitin.com (plagiarism detection web site) as a teaching tool. §Develop new on-line courses:British Literature and DSPW0800. §Produce African American Literature course on TWAV. Business & Computer TechnologyIncorporate two new concentrations in Computer
Science & Information Technology when TBR allows.
Satellite Campuses·Division
Street:Investigate the feasibility
of printing-on-demand many of the College forms.
Faculty CouncilDevelop and implement comprehensive advertising,
public relations, and special events campaign for career tech programs.
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8a.
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Increase the number of courses that integrate information
and technology skills instruction by 5% per year.
Mathematics Department·Integrating
collaborative learning and use of technology into the teaching of math
·Integrating internet resources into the teaching of mathematics. Instructional Programs Department (IPD) ·Increase
the number of courses that integrate information and technology skills
instruction. a.Coordinate
development of Web Administration AAS curriculum. b.Share
on a state, regional, and national level what is being done at PSTCC in
distance education and curriculum through talks at conferences, forums,
and meetings. |
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8b.
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Implement the College=s Information Technology Plan.
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8c.
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Implement and fully staff the closed circuit system
at Magnolia Avenue Campus.
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Goal 9.
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The College will continue to build on its position
as a strong community partner, providing cultural and social opportunities
to the population of its service area. (PSTCC)
Student Life and Recreation·Continue/expand
cultural activities for students and the community.
·Develop a fee reduction program for students to take advantage of the Performing Arts Series.Fall 2002 begins Business and Computer Technology·Work
with Junior Achievement at Hardin Valley Elementary School as a SIFE project.
Liberal Arts6.Encourage
community outreach and promote recruitment by sending our students out
into the community and bringing the community to our campuses.
(Strategic Goal 9)
Services for Students with Disabilities·Implement
disability awareness activities during Disability Awareness month/October.
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9a.
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Increase the number of events presented in the Performing
Arts Center by one per year.
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9b.
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Increase the number of participants attending events
in the Performing Arts Center by 4% per year.
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9c.
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Increase private funding to support the Performing
Arts Center activities by 10% during the next five years.
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9d.
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Establish a Community Room at the Magnolia Avenue
Campus.
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9e.
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Establish a Community Outreach and Involvement activities
and services at the Blount County Center and the Magnolia Avenue Campus.
Satellite Campuses·Magnolia
Avenue:Implement the second fine
arts summer camp for students in neighboring middle schools.
·Magnolia Avenue:Continue Community Outreach Activities, including Destination Education and Seniors on Campus activities. ·Magnolia Avenue:Implement the first Summer Institute for the Knox County Schools Project Grad initiative. |
Other Goals
·Confer
with other departments to ensure that math courses are meeting the needs
of students in technical and transfer programs.
·Improve
student retention and success rates in math courses by enhancing math tutoring
services to students.
·Offer
more math courses at Magnolia Avenue and/or Division Street to support
the CST program at Magnolia.
·Increase
operational efficiency and reduce mission parameters. (goal 1)
·Respond
to Defining our Futures document as required by TBR. (goal 1)
·Examine
course offerings to allow students to achieve twelve (12) hours with DSP
and field of study courses in consort with system DSP changes. (goal 1)
·Pursue
professional development opportunities in a budget restrictive environment.
(goal 6)
revised April 1, 2002 – 12:00 p.m..