Expected Cost (Budget: Adequate or Increase $______)
Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment
I, 1
1. Establish web presence
Information provided to decision makers
Adequate
Institutional Quality. Number of hits on web site will show frequency of information being obtained. Information will be used in planning from units. Provides general information to external constituents.
I, 1 & 2; II, 1
2. Design expert & scan tools training
Improved support provided from unit in designing, implementing and analyzing surveys
2,500
Baseline established with number of surveys designed, and scanned. Improved design of surveys.
I, 1
3. Compile and publish Factbook.
Data provided to decision makers and external constituents.
$5, 000
Institutional Quality. Data will be available for use in planning for units. Improved image of institution by providing information to guidance counselors, chamber of commerce and local libraries.
I, 1, 2 & 3
4. Development of IE Award
Increased awareness of IE process and encouragement of participation.
1,500
Development and implementation of Award Criteria. Satisfaction by units will be determined through personal observation.
I, 1
5. Focus Training
More flexibility in responding to request and in initiating request to provide information to the campus community
5,000
Completion of training and implementation of new skills.
