Project Calendar

November 2012

• Synthesize and refine workshop output
• Campus teams meet to discuss output and next steps
• Continue to refine workshop output by following the action plan worksheet
• Submit revised strategy statement
• Meet with leaders on campus to raise awareness and build support around strategy statement
• Solicit and collect ideas of new levers for change

December 2012

• Continue to refine workshop output by following the action plan worksheet
• Meet with leaders on campus to raise awareness and build support around strategy statement
• Solicit and collect ideas of new levers for change
• Submit progress report

January 2013

• Continue to refine workshop output by following the action plan worksheet
• Lead prioritization process to determine which levers are most attractive and feasible
• Submit progress report

February 2013

• Continue to refine workshop output by following the action plan worksheet
• Align strategy statement and levers iteratively
• Come to a consensus on a revised strategy statement
• Submit progress report
• Conduct a call to discuss plan, progress and questions
• Integrate feedback into high-level plans in preparation for final workshop

March 2013

• Integrate feedback into high-level plans in preparation for final workshop
• Receive training in translation of levers into initiatives
• Prioritize projects and initiatives
• Begin to develop plan to implement projects and initiatives
• Submit progress report

April 2013

• Submit finalized levers and themes to the system
• Develop plan to implement projects and initiatives
• Come to a consensus on priority projects
• Analyze financial impact of initiatives and prepare financial plan

May 2013

• Submit progress report
• Analyze financial impact of initiatives and prepare financial plan
• Identify metrics
• Submit progress report
• Finalize strategic plan to include financial plan and to reflect the chosen metrics

June 2013

• Submit finalized strategic plan to the system
• Implement projects and initiatives
• Align with board and other campuses

Reviewed 2013-05-03.