|
Program-Specific Strategic Plan
Directions: Using the attached tables, develop a strategic plan
for your program for the next five years, starting with the present year
as year one. Your plan should follow the focus of the schools mission,
values and goals:
Mission: We prepare people for
success through quality career and technical education programs and
services.
We Value:
Excellence Innovation Student
and workforce success Our
employees Our
communities Economic development
- Goals:
- Develop unified employee excellence
- Provide training and services that meet the needs of stakeholders
- Promote the value of CVTC
For each area in your five-year plan, consider the following:
- Where are we now?
- According to our stakeholders (advisory committee, sending schools,
industry standards), where do we need to be?
- What are the gaps between where we are and
where we need to be?
- How do we bridge the gaps?
Your strategic plan should be considered a work in progress and
revised as necessary.
Program-Specific Strategic
Plan
(If costs are known, place them in parentheses next to each item.)
| What needs to be done |
Who is
responsible |
Targeted Completion
date |
|
curriculum / technology
updates |
|
Convert to NCCER Curriculum |
Toby McEntire, Linda Laverty |
08/2012 |
|
Create safety videos for LAps |
Toby McEntire Instructional services |
05/2013 |
|
Update safety laps |
Toby McEntire |
05/2013 |
|
Video implementation ie: Youtube and practical
welding TV |
Toby McEntire |
08/2012 |
|
Develop weekly safety talks for the students to
preform |
Toby McEntire |
08/2014 |
|
Develop projects to evaluate fitting and welding
performance |
Toby McEntire |
08/2012 |
|
Move to computer and get away from TV
moniters |
Toby McEntire |
05/2015 |
|
Develop compuer evaluationf for written exams |
Toby McEntire, Instructional Services |
08/2014 |
|
professional development |
|
Earn my Certified Weld Inspector and Educator
Credentials |
Toby McEntire |
07/2013 |
|
Take OSHA 500 class to be able to teach my students
the OSHA 30 Class |
Toby McEntire |
08/2015 |
|
Attend Lincoln Electric Training week seminar |
Toby McEntire |
06/2016 |
|
Attend Ocean Corps Underwater Instructors
weekend |
Toby McEntire |
06/2014 |
|
Continue to works toward my Bachelor's in Trade
and Industrial Education, taking at least 3 credit hours a
semester |
Toby McEntire |
05/2017 |
|
|
|
|
|
|
|
|
|
|
|
|
Program-Specific Strategic
Plan
( If costs are known, place them in parentheses next to each item.)
| What needs to be done |
Who is
responsible |
Targeted Completion
date |
|
budget development |
|
funds for exhaust update |
Toby McEntire |
08/2012 |
|
new cold cut saw |
Toby McEntire |
05/2012 |
|
New welder |
Toby McEntire |
12/2013 |
|
Filter replacment |
Toby McEntire, Cotton Ruziska, Neil Blittzer |
05/2013 |
|
New classroom furniture |
Toby McEntire |
05/2013 |
|
Computers for the classroom (6) |
Toby McEntire |
05/2013 |
|
Tool room renovation |
Toby McEntire Wendall Myers |
05/2017 |
|
Smart board |
Toby McEntire |
05/2013 |
|
facility renovation |
|
Paint Shop , class and office areas |
Toby McEntire, Wendall Myers |
08/2012 |
|
Tool room enlarged and shadow boards made |
Toby McEntire, Wendall Myers |
08/2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program-Specific
Strategic Plan
( If costs are known, place them in parentheses next to each item.)
| What needs to be done |
Who is
responsible |
Targeted Completion
date |
|
Advisory committee
utilization |
|
Try to develop stronger ties to local industry by doing more
visits |
Toby McEntire |
08/2017 |
|
Develop agrements with Boardman to get their scraps |
Toby McEntire |
12/2013 |
|
Develop aggrement with 4-Star for their scrap aluminum |
Toby McEntire |
05/2014 |
|
Use representative of industry to bring interest to special subjects
|
Toby McEntire |
10/2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
instructional materials |
|
Update video library |
Toby McEntire, Instructional Services |
08/2014 |
|
Smart Board |
Toby McEntire |
08/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program-Specific Strategic
Plan
( If costs are known, place them in parentheses next to each item.)
| What needs to be done |
Who is
responsible |
Targeted Completion
date |
|
equipment and supplies
acquisition |
|
Replace Powerwave 455 with more current equipment |
Toby McEntire |
05/2020 |
|
New cold cut saw to replace chop saws |
Toby McEntire |
12/2012 |
|
Upgrade exaust |
Toby McEntire |
08/2012 |
|
Upgrade plasma table to larger table |
Toby McEntire |
08/2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employability skills (Student soft
skill needs, technical skills, etc.) |
|
Better implement SkillsUSA PDP |
Toby McEntire |
05/2013 |
|
Charter an AWS student chapter |
Toby McEntire |
12/2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes: |