TENNESSEEE BOARD OF REGENTS AND PELLISSIPPI STATE
GOALS AND DIRECTIONS 2002-2003 

Strategic Goals and Benchmarks 
Goal 1.
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 Center

To 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)

English

3.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 Arts

1.Strengthen and expand the accessibility of Liberal Arts courses.

(Strategic Goal 1 / Performance Funding Goal:Standard 3)

  1. Expanded site offerings
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.

  1. TWAV
i.History 1110 & 1120 (World History series)

ii. Spanish 2010 & 2020 (Intermediate Spanish series)

  1. Offer additional weekend and/or evening classes
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.

1a.
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.

  1. Develop new online course (WEB 2812 Advanced Web Page/Web Site Design) for RODP to be taught Spring 2003.
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.
  1. Work with UTK Department of Human Ecology on articulation of online courses to meet the needs of students in the National Joint Apprenticeship and Training Committee (NJATC) students

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 Arts

2.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)

  1. Web Courses offered
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

  1. Video Courses offered
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.

1b.
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

  1. Coordinate development of Web Administration AAS Curriculum.
  2. 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.

English

3.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.

·

 

1c.
Increase Foundation scholarships by 10% over the current 228 students receiving Foundation scholarship support. 
1d.
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.

1e.
Increase student involvement in Vision Volunteer and Service Learning programs by 10%. 
1f.
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.

1g.
Establish a Career Center at the Magnolia Avenue Campus by fall 2001. 
Goal 2.
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.

  1. Offer new Humanities Special Topics course “The Islamic World”.
  2. Add a stronger culture component to foreign language classes by researching material on the Internet, and purchasing CDs and art realia for use in classes.
  1. Study the music of various cultures in Music Appreciation (MUS 1030) and Music Literature (MUS 2000) as a reflection of their cultural/historical milieu.
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)

  1. Continue and expand use of assessment instrument (5-column model) to track improvements and effects of changes based on data results from 2001-2002.
i.History 1010 & 1020

ii.Art 1011

  1. History faculty will review use of a new text for Western Civilization.
  2. History faculty will review and order new videos and CD Roms for classes.
  3. Study materials for Spanish 1020 students will be made available on the Internet site, QUIA. (Study materials for Spanish 1010 were placed on the site in 2001.)
  4. Spanish faculty will review new textbooks for Intermediate Spanish 2010-2020.
  5. Art faculty will initiate research on innovative techniques and methodologies in the studio area of relief printmaking. A new course in this area will be offered Fall 2002.
  6. Music faculty will review new textbooks for History of Rock (MUS 1020).
  7. The Music program will continue to increase the success rate of students completing the C.A.T. (a computer-based comprehensive aural training program) required for UT articulation.
  8. Speech faculty will evaluate the syllabus for SPH 2400 and incorporate more collaborative learning and use of new technologies for improving presentation skills.
  9. A new textbook will be written by the faculty for public speaking courses.
  10. Sociology faculty will review use of a new text for Social Problems and Social Change (SOC 1020).
  11. Political Science faculty will review use of a new text for United States Government and Politics.
  12. Social Science faculty will review and order new videos and CD Roms for classes.
  13. Humanities 2810, Introduction to Film Studies, is being developed from a Humanities Special Topics course to transfer to UTK for credit in Cinema Studies 281/English 281.
  14. The History and the Social Sciences faculty will study the results of CBASE examinations through spring 2002 to determine strengths and weaknesses in the corresponding courses of the programs.
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)

  1. Syllabus for History of Rock (MUS 1020) will be revised to reflect the interconnection of English comp, Speech and historical analysis skills to the study of Rock History.
  2. Through “Speaking Across the Curriculum” initiative, foster appreciation of the value and effect of oral reports on learning and thinking abilities.

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.

2a.
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.

2b.
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.

·

2c.
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.

Goal 3.
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.

3a.
Conduct the SACS self-study and receive reaffirmation of accreditation from the Southern Association of Colleges and Schools. 
3b.
Establish guidelines for college-wide space planning. 

§

3c.
Complete audits of processes that result in no findings or recommendations. 
Goal 4.
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 Technology 

Incorporate 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.]
4a.
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)

4b.
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

English

6.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.

4c.
Implement training on the CISCO Curriculum. 

Engineering and Media Technologies

·AAS in Networking and Communications Systems Technology (already existing as General Technology option)
4d.
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.

4e.
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.

4f.
Establish an ACT Testing Center and a Prometric Testing Center. 
4g.
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.
4h.
Develop one new apprenticeship program. 
Goal 5.
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

5a.
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

5b.
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.

Goal 6.
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) 

English

4.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.

6a.
Increase the African-American representation among faculty and staff by one per year. 
6b.
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. 
6c.
Complete a compensation study and implement a competitive salary structure for all employees that will be reviewed and upgraded annually. 
Goal 7.
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.

7a.
Construct new or renovate current facilities at the Blount County Center. 
7b.
Complete the Goins Building renovation project, the F Building project, and the D Building expansion at the Pellissippi Campus. 
7c.
Complete the Student Recreation Center replacement project. 
7d. 
Complete the Division Street HVAC project. 

Satellite Campuses

·Completed west wing Summer 2001, will complete east wing (both stories) Summer 2002.

7e. 
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.

Goal 8.
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)

English

3.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 Technology 

Incorporate 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 Council

Develop and implement comprehensive advertising, public relations, and special events campaign for career tech programs.

8a.
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.

8b.
Implement the College=s Information Technology Plan. 
8c. 
Implement and fully staff the closed circuit system at Magnolia Avenue Campus. 

Goal 9.
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 Arts

6.Encourage community outreach and promote recruitment by sending our students out into the community and bringing the community to our campuses.

(Strategic Goal 9)

  1. The Theatre discipline will continue to explore opportunities for educational and community outreach through main stage productions geared to K-12 audiences and incorporating collaborative efforts with other professional performing arts organizations.
  2. The Music Program will offer a Faculty Recital, and Holiday spectacular in the fall, a fall and spring Choral Concert, a fall and spring Jazz Band/Guitar Ensemble concert, a spring Student Honors Recital and a Pellissippi State Invitational Choral Festival.
  3. Student music ensembles will increase performances in the community arena at churches, civic organizations and schools.
  4. Social Science classes will continue to have guest speakers from the community (Police Dept., Health Dept., The Women’s Crisis Center, social workers, educators, etc.)
  5. Social Sciences will continue to provide extra credit opportunities for volunteer experiences with community agencies working with Vision Volunteer Network
  6. Education majors will be provided opportunities to observe classrooms in both elementary and secondary schools.
  7. The French Program will continue to sponsor a French Film Festival in the fall.

Services for Students with Disabilities

·Implement disability awareness activities during Disability Awareness month/October.

9a.
Increase the number of events presented in the Performing Arts Center by one per year. 
9b. 
Increase the number of participants attending events in the Performing Arts Center by 4% per year. 
9c. 
Increase private funding to support the Performing Arts Center activities by 10% during the next five years. 
9d. 
Establish a Community Room at the Magnolia Avenue Campus. 
9e. 
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

Mathematics Department

·Evaluate and improve the peer –mentoring program for new tenure-track faculty as prescribed by the Promotion and Tenure Committee.

·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.

Learning Council Goals

·Enhance the role of adjuncts at Pellissippi State Technical Community College. (goal 6)

·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..