October 2011 Strategic Plan Progress Scorecard

2010-2013 STRATEGIC PLAN PROGRESS SCORECARD thru Sept 30, 2011Level of CompletionObjectives/Plans Responsible Date Due 25% 50% 75% 100%DateCompleted2. Review the master campus plan and will identify and secure (VP Gov)additional resources that will augment the master campus plan. Grant Office Dec-11 xObjective 9.1 Iowa Central will formalize a public policy outreach plan that will be shared with the College Cabinet, Board of Directors, andappropriate internal and external stakeholders1. Create a grassroots legislative direct mail campaign outlining ourlocal, state, and federal public policy priorities. Pres, VP Gov Oct-10 1/1/112. Create state and federal funding college-specific funding needsand amount. VP Gov Nov-11 1/1/113. Deliver state and federal funding requests. VP Gov Dec-11 xObjective 9.2 Iowa Central will build upon current relationships with State and federal legislators/staff to assure adequate funding, support for theCollege’s public policy agenda, and an equalized State funding formula1. Create a list of state and federal funding and amounts. Pres, VP Gov Dec-11 1/1/112. Deliver state and federal funding requests to state and federallegislators. VP Gov Mar-12 1/1/11Objective 9.3 Iowa Central will develop a system or team to respond to unanticipated/unfunded State and federal mandates that impact budgetand/or operations1. Develop a mission statement for this team. Pres, VP Gov Mar-11 7/31/112. Identify team members. VP Gov May-11 7/31/113. Review best practices for this objective. VP Gov Oct-11 7/31/11*changes made from original