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Strategic Initiative Submission Form
Title of Initiative:
Person Submitting: Extension:
Office/Department: Email Address
Description of this Initiative:
How will this Initiative support the Mission Statement of the College? (See Attachment #1)
Which Strategic Goals will this Initiative support? (see Attachment #2)
What Department Budget(s) would support the cost of this Initiative?
Itemize one-time start-up costs:
Itemize annual budget line(s):
Itemize annual personnel costs:

You are urged to consult with Kent Dyer on your proposed budget.
 
What savings can you recommend to offset the costs of this Initiative?
What other ideas might you have for cost savings at the College?
How does this Initiative align with the Strategic Planning Guidelines? (See Attachment #3)
 
We hope that all Initiatives will reflect SMART* planning.
*SMART is an acronym for Specific, Measurable, Ambitious, Realistic and Timed.
  • What are the Specific Goals of this Initiative?
  • How will the outcomes of this Initiative be Measured?
  • Please discuss how the goals of this Initiative are Ambitious for the College, yet Realistic within the personnel and budget constraints under which we operate?
  • What is the Time Frame for the outcomes assessment of this Initiative?
Which Departments will need to be involved in planning and implementing this Initiative?
Other Information for Consideration by the President's Planning Group:
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