WNMU Strategic Plan

INTRODUCTION

At WNMU, strategic planning is viewed as a dynamic process as opposed to a static Strategic Plan. The format of the plan is intended to reflect this focus: Loose-leaf binders constantly pencil-changed and updated to reflect the most current accomplishments and newest ideas on how to improve our future. The organization for strategic planning is similarly dynamic and relatively lean, centering on the President and Vice Presidents who are the core of the Strategic Planning Team. Although the primary responsibility for Strategic planning rests with the President, to succeed it is critical that everyone has a chance to participate in the process. It is through and among the Vice Presidents and their teams that this communication must take place. Communication with Faculty, Student, and Staff Governments is also critical to the process and thoughtful suggestions and constructive criticism are welcome continuously! Summer Planning Retreats are held each year to share ideas and facilitate involvement of a cross-section of the WNMU community.

Operational Planning is the domain of the Vice Presidents and directors of Alumni Affairs and Public Information, and each is expected to plan, organize and implement planning processes which facilitate extensive participation from everyone in their organizations. Operational plans include short-term (1-2 years) objectives/actions that each Vice President and the Directors of Alumni Affairs and Public Information intend to accomplish, the resources required, milestones and responsible organizations/persons.

Ideally, the Strategic, Operational and Campus Master Plans will always reflect current thinking on where we are and where we want to be in the future. The process is driven by customer/stakeholder requirements, and analysis of WNMU’s internal and external environmental factors impacting on our future, such as changing social, demographic and enrollment trends, the economy, technology, politics, external opportunities and threats and internal strengths and weaknesses. Current and past missions and strategies must also be considered. Clearly, our most important customer is the student; however, WNMU also serves many other people and organizations by satisfying a variety of requirements. Lists of WNMU Stakeholders and Stakeholder Requirements are in Appendix A. WNMU’s latest Strategic Analysis Worksheets are in Appendix B, and in Appendix C are WNMU’s previous Mission Statements.

 

The Strategic Planning process must be integrated with other systems, programs and processes such as the Campus Master Planning Process, accreditation processes, the State Quality Award Process, and the Commission on Higher Education (CHE) and legislative annual budget process. Therefore, in addition to strategic and operational plans, a number of Integrated Plans must be accomplished. A listing of these is found in Appendix D.

Key components of the WNMU Strategic Plan include:

ComponentComment
WNMU OverviewWho we are.
Mission StatementWhat we do.
Vision StatementWhere we want to be.
WNMU Core ValuesOur guiding principles
Strategic AnalysisFactors bearing on our future.
Strategic Challenges and GoalsWhat we must do to reach our vision.
Strategies Guideposts for action - the direction we intend to go. Specific actions to accomplish our goals.

The relationship among these components is shown in Figure 1: The WNMU Strategic Planning Cycle.

 

INSTITUTIONAL OVERVIEW

1. Nature of WNMU’s Operation: Products and Services

Located in the southwestern corner of New Mexico, WNMU celebrated its first 100 years of providing a quality education for area residents in 1993. Western was first established as a Normal School to train teachers needed to educate the children of mining families who came to the region to work the silver mines. New Mexico Normal School became New Mexico State Teacher’s College in 1923, and NM Western College in 1949. After 14 years of expanding its curriculum and degrees, became known in 1963 as Western New Mexico University. The University offers programs in Education, Business and Public Administration, Applied Technology, Nursing, Occupational Therapy, Social Work, Arts and Sciences, and Humanities. Graduate degrees are offered in Education, Counseling, Business Administration and interdisciplinary studies. The University offers 40 undergraduate majors and 29 minor fields leading to the Bachelor of Arts, Bachelor of Science, or Bachelor of Academic Studies degree. Specialized programs lead to a Bachelor of Science in Social Work, Bachelor of Fine Arts, Bachelor of Science in Vocational Teaching, and Bachelor of Business Administration degree. Also, The University offers a dozen one or two-year degree or certification programs.

Over forty-two percent of the University’s 2000 graduates received degrees in some field of education. All WNMU education programs are approved by the State of New Mexico. In addition, the institution holds accreditation from the North Central Association of Colleges and Schools, the Association of Collegiate Business Schools and Programs, the National League for Nursing, the American Occupational Therapy Association, the National Council for Accreditation of Teacher Education, the American Economic Development Council, the Council on Social Work Education, and the National Academy of Early Childhood Programs.

WNMU also provides pre-university adult education services (GED, English as a Second Language (ESL), Citizenship Training, etc.) to over 1,000 students, and education/training for over 1,000 welfare recipients under the "WNMU Works" Program sponsored by the New Mexico Department of Labor. One of New Mexico’s 16 Small Business Development Centers is located on the WNMU campus and the University is involved in local, regional and statewide economic development.

2. Description of the Organization Structure

WNMU’s organization is depicted in Figure 2. Twenty-five public higher education institutions exist in New Mexico: 6 universities and 19 two-year institutions. Of the 6 universities, 3 are research universities offering programs at the doctoral level, and 3 are comprehensive regional universities offering programs leading to the masters degree. WNMU is unique in that it is the only university offering a full range of programs including: adult basic education, one and two-year certificate and associate degree programs, a full range of baccalaureate programs, and 3 masters degree programs. This situation has been created because the closest community college is over one hundred miles from Silver City. WNMU serves its region via educational centers in Truth or Consequences and Deming where vocational and general education courses are the primary focus and Gallup where only graduate education is offered.

The system of higher education in New Mexico is decentralized. There is no statewide system or governing board; rather, in accordance with the state constitution, each university is governed by a board of regents with members appointed by the governor and confirmed by the senate. State statute calls for independent community colleges to have a locally elected governing board; branches and off-campus centers are governed by the parent university’s board who are advised by locally elected advisory boards. WNMU is governed by a five-member board of regents. Since 1994, one of the five regents is a student who is appointed to a two-year term. The remaining four regents are appointed for six-year staggered terms.

 

To better coordinate and oversee the various higher education governance structures, the legislature mandated a state agency, the Commission of Higher Education (CHE), to track various activities relating to higher education. The commission consists of 15 members appointed by the governor and confirmed by the senate for six-year staggered terms. CHE is supported by a 29 member professional staff.

Other important constituencies with which WNMU interacts include: Office of the Governor; legislative members and committee; State Board of Education (SBE); and other licensing and regulatory bodies at the federal, state, and local levels, colleges, K-12 educational organizations, and numerous community and business organizations.

Another key organization is the Council of University Presidents consisting of the six presidents and a full time executive director. The primary role of the council is to enhance coordination among the six universities and to facilitate accomplishment of key initiatives for improving higher education in New Mexico. The president of WNMU serves as Vice President of the Council of University Presidents.

 

3. Principal Customers

WNMU’s principal customers are students, and most of WNMU’s students were born and raised in southwestern New Mexico to families who work in farming, ranching, or the mining industries. Many of our students are also children of alumni and educators. The typical freshman does not enter Western directly from high school. The average age of new members of the freshman class at the main campus is 21 and of students at off-campus centers is 35. A typical WNMU undergraduate student is likely to be classified as a "non-traditional" and "first generation" college student. Nearly 40% of enrolled students classify themselves as independent of their parents. A very high percentage either work, are on financial aid, or are welfare recipients. Women are the majority in all student classifications. Many are single parents. A significant proportion of degree-bound students attend on a part-time basis, sometimes stopping out for a semester or two. Others, rather than seeking degrees, are enhancing job skills or taking courses for personal enhancement or recreational purposes. The ethnic breakdown of on-campus undergraduate enrollment is 45% Caucasian, 43% Hispanic, 1.7% African American, 2.5% Native American, 0.4% Asian, and 1.0% non-resident alien The remainder are undeclared. A large proportion of WNMU students are bilingual. Spanish is frequently used in formal and casual conversation. It should also be noted that one-third of Gallup Graduate Studies Center students are Native American.

There are many other key stakeholders, particularly: parents, state agencies, taxpayers/citizens, employers, graduate schools, public schools, and many others (Appendix A). These stakeholders are important, however, in view of the "pre-eminence of teaching and learning at WNMU," students are viewed as the principal customer.

4. WNMU’s Major Markets

WNMU’s major markets are local and regional. Over 84% of WNMU’s students are New Mexico residents and the vast majority (over 75%) come from Grant County, the home of the University’s main campus in Silver City, and the four surrounding counties of Catron, Hidalgo, Sierra, and Luna. McKinley County in northwestern New Mexico accounts for 15% of the student body, most of whom are enrolled in graduate classes at the university’s Gallup Graduate Studies Center. Over 15% of WNMU’s students are from outside the state and with the majority coming from Arizona and Texas.

5. Key Stakeholder Requirements (Appendix A)

Key student requirements are accessibility, quality, and affordability. WNMU’s acceptance of high-risk students, as long as they have a GED or a high school diploma, is clear evidence that Western takes very seriously a central thrust of its mission statement: to serve regional students who might not otherwise have the opportunity to engage in higher education. An essential part of the university’s mission is to provide students access to higher education. This means that WNMU admits a significant number of students who are academically under-prepared compared to their national counterparts. Based on COMPASS (a nationally standardized English, Math, and reading Proficiency Test) placement test scores, more than 85% of students entering WNMU during 2000-01 academic year required developmental course work in reading, writing, or math. Recent accreditation successes, annual strategic planning retreats, QNM honors, constant review of program and curricular offerings, stable and high quality leadership, involvement of the entire university community in shared decision-making, and improving data management have contributed to recognized increases in institutional quality. WNMU has been consistently at the very low end of tuition-and-fees cost spectrum of publicly supported, post-secondary educational institutions.

6. WNMU’s Position in NM Higher Education, and Key Factors in the Competitive Environment

New Mexico has three research universities, New Mexico Institute of Mining and Technology (NMIMT) in Socorro, the University of New Mexico (UNM) in Albuquerque, and New Mexico State University (NMSU) in Las Cruces. These Ph. D. granting institutions compete with one another for New Mexico’s best and brightest, have the highest per student costs and the highest student/faculty ratios. WNMU is one of three regional public institutions of higher education, and the only one that offers such a wide array of educational programming from pre-university adult education, through certificate and two-year associate degrees, to baccalaureate and master’s degrees. WNMU is the smallest of the three regional universities; however, due to the vast geographic dispersion in New Mexico, it does not regard other regional universities as significant competitors. WNMU’s main competition comes from NMSU and Doña Ana Community College (part of NMSU) both located in Las Cruces, New Mexico, 100 miles from WNMU’s main campus in Silver City.

A key factor in the competitive environment is information technology which is having an impact on virtually every aspect of higher education. The proliferation of distance education providers, web-based courses and educational opportunities which can be completed at home is a growing factor. WNMU has reorganized in several areas to respond to this challenge and establishment of the Dean of the Extended University is a key initiative.

7. WNMU’s Employee Base

Currently, as WNMU enters the 2001-2002 academic year, WNMU has more than 280 full-time employees and over 250 part-time staff, adjunct faculty, workstudy students, and graduate assistants. The full-time employees consist of 88 Faculty, 28 administrators, 63 professional staff, 12 technical staff, 54 clerical/secretarial staff, 10 skilled crafts persons, and 27 service/maintenance personnel.

8. Major Equipment, Facilities and Technologies

In the past 7 years, over $20 million has either been obtained or already invested in new construction, renovation and improvements to facilities on WNMU’s 80 acre main campus. For many years funding shortfalls seriously degraded WNMU’s ability to procure equipment, particularly information technology, and in only the past three years has significant progress been achieved in this key area. All aspects of information technology require serious improvement and WNMU’s Information Technology Strategic Plan (ITSP) addresses those needs which amount to over $4 million in the next three years. Considerable progress has been achieved in obtaining computers, improving telecommunications, and upgrading WNMU’s Management Information Systems. WNMU has formed a number of key partnerships with Stream International, a call center; Silver and Cobre School districts for concurrent enrollment; and Reserve, Magdalena, Quemado and Lordsburg schools who are part of a RUS grant-funded initiative to create an integrated instructional network using information technology; a five-year Title V grant of $1.9 million will enable us to train faculty and staff in technology, instructional design, customer service and inclusiveness. WNMU has received funding for a new Center for Information Technology and construction is underway. Construction is also underway on a new Football Stadium/Athletic Complex and renovation and expansion will begin this fall on the Child Development Center and early childhood education and family resource services. Although progress has been made wiring the campus much work remains before the campus will be totally integrated and connected via a Local Area Network (LAN).

9. Key Suppliers

WNMU relies on many suppliers for various goods and services but none are more important than the regional elementary/secondary schools. WNMU’s core competency is teacher education, therefore relationships with schools also provide student teaching opportunities and a variety of other opportunities key to WNMU success. Relations with schools are regarded as very positive and strong. Health and human services areas are also key suppliers of allied health and social work field placements.

Other suppliers are Follet Corporation, WNMU Bookstore; Sodexho Marriott Corporation, food services and partial maintenance of facilities; Sutin, Thayer and Browne, legal services; ASA Architects, architectural service; Monet, Clifford and Ross, external audit; and many local/regional businesses that supply a variety of goods and services such as: utilities, telephone, police, retailers, and the like. Supplier relations are strong.

10. The Regulatory Environment

As a public institution, WNMU is bound to follow all appropriate laws and regulations (local, state, federal) pertaining to health and safety, environmental, financial, and equal employment opportunity to name but a few.

Another dimension unique to education is that of accreditation. WNMU is affiliated with and accredited by the Commission on Institutions of Higher Education of North Central Association of Colleges and Schools (NCA). The University affiliation with the Commission is authorized by the Board of Regents. Regulation through institutional accreditation includes requirements such as employing a faculty that has earned appropriate degrees from accredited institutions and employing a sufficient number of faculty as full-time employees. Accreditation also provides public assurance that the faculty has a significant role in developing and evaluating all of the University’s educational programs, that WNMU’s degree programs are compatible with the institution’s mission, are based on recognized fields of study at the higher education level, and that WNMU’s undergraduate degree programs include a coherent general education requirement consistent with the institution’s mission and designed to ensure breadth of knowledge and to promote intellectual inquiry.

At the state level, the New Mexico Commission on Higher Education (CHE) coordinates, supports, and gathers pertinent information from the state’s higher education institutions. The state auditor requires and approves an annual external audit of the institution. Participation in the NCA alternative accreditation process, the Academic Quality Improvement Project (AQIP) will focus and extend WNMU’s Quality journey. Vital FEW goals for the next three years are communication, funding, and advising.

 

WNMU MISSION AND VISION

The most important element of WNMU’s Strategic Plan is its Mission Statement. The Mission Statement not only explains who we are and what we do — the reason for our existence — but also justifies continued support by our many customers and stakeholders. The current Mission Statement was approved by the Board of Regents on

May 13, 1999.

Mission Statement

Approved by Board of Regents

May 13, 1999

Western New Mexico University serves the people of the State of New Mexico and its surrounding areas as a comprehensive, regional, rural, public, coeducational university. Its student body is diverse in age, culture, language, and ethnic background. Teacher education continues to provide the basic foundation of WNMU’s programs. That focus has broadened to include a range of certificate, associate, baccalaureate, and several graduate programs which also meet the needs of students in allied health, arts and sciences, business, and vocational education. All undergraduate degree programs include a strong comprehensive general education requirement.

Excellence in teaching is a preeminent goal at Western New Mexico University. The University encourages the exchange of ideas; fosters the cultural, emotional, intellectual, physical, and social growth of students; nurtures a lasting appreciation of learning; encourages increased relationships with people of diverse backgrounds; and furthers an appreciation for the benefits and opportunities derived from community involvement. WNMU, through advanced technology and telecommunications, creates opportunities for its students, the faculty and staff, and the communities it serves to participate more fully in educational efforts which provide access to information and outreach to the global community.

WNMU recognizes as a strength the multilingual, multicultural population of the region and state and accepts the responsibility to be particularly mindful and supportive of the unique opportunities afforded by this diversity. The University aspires to increase access to all levels of education and to help people better understand and appreciate diversity, tolerance, and cooperation. The University is committed to help preserve and enhance the rich cultural heritage of the region it serves and to broaden its student diversity by reaching out to students from other states and nations.

WNMU values the contributions of its faculty, staff, and students and is committed to their professional growth and personal enrichment. Faculty and staff encourage student success by providing quality educational opportunities that are affordable and accessible. The University supports innovative and scholarly work, promotes integrity and equity in its dealings with people, actively pursues accreditation by recognized national and regional accreditation agencies, and seeks continual improvement of institutional management practices and processes.

WNMU works diligently to maintain fiscal and ethical integrity in its activities, to provide for the future educational needs of the people of southwestern New Mexico, and to build a collaborative relationship with its constituencies. The University addresses the educational, cultural, community, and economic development needs of the region through its library, museum, gallery, fine arts center theater, and through supportive partnerships with community and educational organizations, business, industry, and local governments.

We have given considerable thought to WNMU’s future, and firmly believe WNMU is ideally positioned to achieve a leadership role among peer institutions. WNMU’s potential is extraordinary, and although concerted effort will be required to realize this potential, the vision is within reach.

WNMU VISION IN ONE WORD:

 

LEADERSHIP!!!!

 

 

WNMU VISION: LONG VERSION

 

TO BE A LEADER IN HIGHER EDUCATION KNOWN THROUGHOUT THE SOUTHWEST AS THE UNIVERSITY OF CHOICE FOR OUR STUDENTS, FACULTY AND STAFF BECAUSE:

• WE PROVIDE RELEVANT EDUCATION, THAT IS

AFFORDABLE, ACCESSIBLE, AND OF THE HIGHEST QUALITY;

 

 

• WE ENCOURAGE INNOVATION AND SCHOLARLY WORK;

 

 

• WE ARE COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR ALL WNMU STUDENTS, FACULTY AND STAFF;

 

 

• WE PROMOTE RESPONSIVE AND RESPONSIBLE

COMMUNITY AND PUBLIC SERVICE, AND

 

 

• WE ARE GUARDIANS OF THE PUBLIC’S TRUST AND

CHAMPIONS OF DIVERSITY.

 

 

 

WNMU CORE VALUES

As we strive to accomplish our mission, and to fulfill our potential, thus realizing our vision, it is useful to establish guideposts for our individual and collective behavior. These are not mandates, but rather challenges to our decisions and actions, and over time should form the basis of our organizational culture. Their relevance and utility must constantly be tested if they are to be a lasting force in shaping the way we go about our daily work.

 

WNMU CORE VALUES

PREEMINENCE OF TEACHING AND LEARNING!

CONSTANT RESPECT FOR PEOPLE.

UNCOMPROMISING INTEGRITY.

DEDICATION TO CONTINUOUS IMPROVEMENT IN HIGHER EDUCATION.

 

 

STRATEGIC ANALYSIS

Considerable time and effort has been expended collecting data, analyzing and discussing various scenarios and deriving assumptions about WNMU’s future. The latest analysis is contained at Appendix B. Some major factors emerging from this analysis follow:

  1. Stability of leadership is absolutely critical for WNMU’s future.
  2. Although the state government has been generally supportive of higher education, the current climate is very uncertain. Continued economic growth in New Mexico is important to future resources for education. Augmenting state funding and tuition from other sources, such as grants, private contributions, etc., is critical.
  3. Higher enrollment is key to WNMU’s future. Population in New Mexico will increase over the next 7 years increasing the potential demand for higher education in New Mexico. New industry in the area indicates opportunities for new relevant education. Phelps Dodge’s future presents considerable uncertainty. To protect WNMU’s future, serious integrated efforts to improve retention and all aspects of enrollment management must be continued. Increased marketing of WNMU is absolutely necessary to WNMU’s future. WNMU must succeed in attracting students with higher GPAs, ACTs, and SATs.
  4. Increased accountability for higher education is growing nationwide, and in New Mexico. Thoughtful planning and implementation of a comprehensive system to measure WNMU performance must be accomplished. A student outcomes assessment system must be developed and refined and thoroughly integrated with an improved academic support system.
  5. The demand for quality teachers, nurses, and social workers in New Mexico the next 10 years exceeds the current supply. WNMU’s SOE, Nursing and Social Work programs must meet this challenge.
  6. We must continue to integrate diversity into everything we do.
  7. Students will come to value the WNMU "personal touch" -- accessible faculty, friendly staff (must be emphasized), low student-teacher ratios, and low tuition.
  8. All aspects of information technology require detailed, integrated planning, adequate funding, and execution. Changing philosophy by State agencies regarding distance education and extended service instruction, coupled with emerging information technologies will have a significant impact on every aspect of education delivery and enrollment.
  9. WNMU’s role in economic and community development is a key planning factor. Strengthening partnerships with our NAFTA and University colleagues in Mexico is important as are partnerships with industry and school districts.
  10. Changing family values definitely affect the University culture. Demand for services such as child care will increase significantly.
  11. Efforts to develop and refine articulation agreements must continue.
  12. Tuition reciprocity with Arizona and in-state tuition for El Paso students and student athletes are great assets which must be exploited. Efforts to gain legislative support must be pursued. Tuition reciprocity with partner universities in Mexico must be pursued. Efforts to recruit and retain Native Americans at WNMU must be improved. All aspects of student financial aid must be properly utilized to support student accessibility and affordability. For example, the NMEAF loan program for teachers should be vigorously pursued. We must better leverage all of our competitive scholarships to attract quality students from across the U.S.
  13. Obsolete equipment, routine maintenance, and crumbling infrastructure require serious attention.
  14. The quality of student life is an area requiring great emphasis and improvement, particularly the condition of our residence halls and family housing, student healthcare, food service, and student activities.
  15. WNMU’s recent accreditation history is excellent and these efforts must be maintained. WNMU’s acceptence in the NCA Academic Quality Improvement Program (AQIP) is a positive step that links accreditation with building a culture of quality.
  16. The number of special needs students is increasing and will require commensurate support services.
  17. Intercollegiate athletics has a positive impact on enrollment and receives considerable support from the State of New Mexico. Title IX requirements in intercollegiate athletics must be closely monitored and followed. The new athletic complex offers great potential. We must vigorously pursue memberships for football and women’s basketball in appropriate conferences.
  18. Bringing compensation for all WNMU employees including graduate assistants and adjunct faculty to equity with peer groups must continue to be a top priority.
  19. Foundation and Alumni activities offer great potential and must be more thoroughly integrated into everything we do. A 3-5 year fundraising campaign must be planned and executed in coordination with the University’s marketing and public relations plans.
  20. Better integration and coordination of community service and research activities among WNMU academic organizations (SOE, Business, Social Work, etc.) must be accomplished.
  21. Greater collaboration with other institutions of higher education (academic programs, technology, libraries) offers great potential. The Renaissance Group, and AQIP are prime examples.
  22. WNMU must create learning communities of student cohorts, and design living arrangements that reinforce learning.
  23. Training for Faculty and Staff must be expanded. Customer service training and support is a top priority as are technology and inclusiveness training.
  24. Positive interactions and better communication between various university constituencies and with the community must be achieved.
  25. A concerted effort to improve efficiency through more effective integration of processes must be undertaken.
  26. We must be more entrepreneurial! Times are changing rapidly and we must stay in front or be trampled.
  27. A thorough assessment of the Maintenance Department must be conducted, and recommendations to improve the efficiency and effectiveness of maintenance at WNMU developed and implemented.
  28. Energy efficiency must be studied, a plan developed and implemented, and progress achieved rapidly.
  29. Funding has been severely impacted due to declining enrollment and increased energy costs resulting in decreasing fund balances. Greater budget accountability must be enforced to protect WNMU’s financial viability.

 

 

WNMU STRATEGIC CHALLENGES AND GOALS

Our fourth core value is "a dedication to continuous improvement in Higher Education," and this value also underlies WNMU’s Strategic Goals. To realize our Vision, continuous improvement must be achieved in virtually all areas of operation. In analyzing our mission and conducting Strategic Analysis, twelve specific areas requiring improvement are identified. These Strategic Challenges must undergo continuous improvement efforts, and measurement indicators for each must be defined and monitored.

STRATEGIC CHALLENGES

CHALLENGE 1 - IMPROVE QUALITY AND RELEVANCE OF EDUCATION FOR WNMU STUDENTS.

CHALLENGE 2 - IMPROVE ACCESSIBILITY AND AFFORDABILITY OF EDUCATION FOR ALL CURRENT AND POTENTIAL STUDENTS.

CHALLENGE 3 - IMPROVE ALL ASPECTS OF ENROLLMENT MAMAGEMENT AND QUALITY OF STUDENT LIFE.

CHALLENGE 4 - STRENGTHEN MULTICULTURAL DIVERSITY INITIATIVES AND PROGRAMS TO BETTER SERVE ALL UNIVERSITY CONSTITUENCIES AND THE COMMUNITY.

CHALLENGE 5 - IMPROVE AND EXPAND COMMUNITY AND PUBLIC SERVICE INITIATIVES AND PROGRAMS FOR EDUCATION, RESEARCH, ECONOMIC DEVELOPMENT, CULTURAL ACTIVITIES AND ENVIRONMENTAL AWARENESS.

CHALLENGE 6 - STRENGTHEN OPPORTUNITIES THAT ENCOURAGE INNOVATION AND SCHOLARLY WORK.

CHALLENGE 7- IMPROVE QUALITY OF WORKING LIFE AND OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH FOR ALL WNMU EMPLOYEES AND STRENGTHEN EQUAL OPPORTUNITY EFFORTS.

CHALLENGE 8 - IMPROVE COMMUNICATION AMONG ALL UNIVERSITY CONSTITUENCIES, AND THE COMMUNITIES WE SERVE, AND CREATE A POSITIVE FORWARD THINKING UNIVERSITY IMAGE INTERNALLY AND EXTERNALLY.

CHALLENGE 9 - IMPROVE MANAGEMENT AND ACCOUNTABILITY OF FISCAL, CAPITAL, AND HUMAN RESOURCES.

CHALLENGE 10 - STRENGTHEN EFFORTS TO SERVE AS A BEDROCK OF EXEMPLARY VALUES.

CHALLENGE 11- IMPROVE PHYSICAL PLANT, ENERGY EFFICIENCY, AND EQUIPMENT.

CHALLENGE 12 - IMPROVE PLANNING, TEACHING AND UTILIZATION OF INFORMATION

TECHNOLOGY THROUGHOUT THE CAMPUS, CAMPUS CENTERS AND WITH OUR EXTERNAL PARTNERS AND STAKEHOLDERS.

 

STRATEGIC GOALS

 

The 12 Strategic Challenges are further refined for the sake of clarity and conciseness, into 5 Strategic Goals which serve as the basis for WNMU Strategies.

GOAL 1- TO SIGNIFICANTLY ADVANCE ACADEMIC RELEVANCE, EXCELLENCE, AND DELIVERY OPTIONS.

GOAL 2- TO SIGNIFICANTLY ADVANCE STUDENT ENROLLMENT MANAGEMENT AND QUALITY OF LIFE.

GOAL 3- TO SIGNIFICANTLY ADVANCE RESEARCH AND SCHOLARLY WORK, PARTNERSHIPS, COMMUNITY SERVICE, CULTURAL ACTIVITIES AND ENVIRONMENTAL AWARENESS.

GOAL 4- TO SIGNIFICANTLY ADVANCE QUALITY OF HUMAN RESOURCES AND QUALITY OF LIFE FOR ALL WNMU EMPLOYEES.

GOAL 5- TO SIGNIFICANTLY ADVANCE CAPTIAL RESOURCES,** MANAGEMENT AND ACCOUNTABILITY IN ALL WNMU AREAS OF RESPONSIBILITY.

 

**Capital Resources, as used in this plan, include physical facilities, equipment, infrastructure, and fiscal resources.

 

 

WNMU STRATEGIES

The linkages between strategic goals and operational plans are strategies. Strategies are guideposts for action. They specify the direction WNMU will move and criteria which will serve as the basis of action. Strategies serve as the foundation upon which operational plans are constructed.

 

STRATEGIES FOR EACH STRATEGIC GOAL

Goal Short Title Index

I. STRATEGIES ADVANCING ACADEMIC RELEVANCE,

EXCELLENCE, AND DELIVERY OPTIONS

1. Teaching Excellence

2. Maintaining Accreditation

3. Pursuing Appropriate Academic Expansion

4. Maintaining Academic and Institutional Standards

5. Providing Adequate Academic Support

6. Increasing Access to Library Resources

    1. Increasing Opportunities Through Extended Learning
    2. Continual Examination of Roles and Missions of Levels of

Instruction

9. Enhancing Information Technology

II. STRATEGIES ADVANCING STUDENT ENROLLMENT

MANAGEMENT AND QUALITY OF LIFE

10. Implementation of Enrollment Management Techniques

11. Focus on Quality of Student Life

12. Support of Intercollegiate Athletics

13. Enhancement of Career Services

14. Support of Child Care Opportunities

III. STRATEGIES ADVANCING RESEARCH AND SCHOLARLY WORK,

PARTNERSHIPS, COMMUNITY SERVICE, CULTURAL ACTIVITIES AND ENVIRONMENTAL AWARENESS

15. Focus on Faculty Research and Professional Development

16. Support of Economic Development and Community Service

17. Pursuit of External Funding, Grants, Foundation, and Alumni

    1. Focus On Partnerships Regionally and with Mexico
    2. Support of Cultural Activities and Environmental Awareness
    3. IV. STRATEGIES ADVANCING HUMAN RESOURCES

      AND QUALITY OF LIFE

    4. Compensation, Professional Development, Affirmative Action and Human Resources Policies and Practices
    5. Improving Communication, Marketing, and Public Relations
    6. Support of Diversity

 

V. STRATEGIES ADVANCING CAPITAL RESOURCES,

MANAGEMENT, AND ACCOUNTABILITY

23. Focus on Campus Master Planning and Energy Efficiency

24. Management of ER & R and BR & R Funds

25. Support of Continuous Improvement, Accountability and

Planning

STRATEGIES FOR EACH GOAL

*(AQIP)-This will appear several times throughout the strategies. It indicates that the item has been identified as an AQIP Goal.

 

GOAL I

STRATEGIES ADVANCING ACADEMIC RELEVANCE,

EXCELLENCE, AND DELIVERY OPTIONS

  1. THE TRADITION OF TEACHING EXCELLENCE WILL CONTINUE TO DOMINATE EVERYTHING WE DO. THIS MEANS RELEVANT CURRICULUM, APPROPRIATE DELIVERY OPTIONS, QUALITY FACULTY AND INSTRUCTION, UP-TO-DATE INSTRUCTIONAL EQUIPMENT AND FACILITIES, APPROPRIATE USE OF INFORMATION TECHNOLOGY, SMALL CLASSES AND LOW STUDENT/TEACHER RATIOS! TEACHER EDUCATION WILL CONTINUE TO PROVIDE THE BASIC FOUNDATION FOR WNMU’S PROGRAMS AND WE WILL STRIVE TO ACHIEVE WORLD CLASS EXCELLENCE IN THE PREPARATION OF PROFESSIONAL TEACHERS AND COUNSELORS. WE WILL ALSO CONTINUE TO EMPHASIZE OTHER PROFESSIONAL PROGRAMS UNDERGIRDED BY A STRONG LIBERAL ARTS COMPONENT.
  2. NATIONAL ACCREDITATION THROUGH THE HIGHER LEARNING COMMISSION IS THE FOUNDATION UPON WHICH OTHER ACCREDITATION EFFORTS ARE BASED AND WE WILL THOUGHTFULLY AND DILIGENTLY IMPROVE WNMU AS PIONEERING MEMBERS OF THE HIGHER LEARNING COMMISSION’S ACADEMIC QUALITY IMPROVEMENT PROJECT (AQIP). IN ADDITION TO NCA ACCREDITATION AND NCATE ACCREDITATION, WNMU WILL MAINTAIN ACCREDITATION OF THE BUSINESS, SOCIAL WORK, NURSING, OCCUPATIONAL THERAPY ASSISTANT, AND EARLY CHILDHOOD DEVELOPMENT PROGRAMS, AND THE ECONOMIC DEVELOPMENT COURSE. COMMENSURATE WITH AVAILABLE RESOURCES, WNMU WILL CONSIDER ACCREDITATION OF ADDITIONAL PROGRAMS SUCH AS THE BACHELOR OF FINE ARTS (BFA) BASED ON PROGRAM NEEDS AND FACULTY/STUDENT DEMAND. STATE APPROVAL OF THE CHILD DEVELOPMENT CENTER, LAW ENFORCEMENT ACADEMY, ADULT EDUCATION SERVICES (AES) THE VOCATIONAL/TECHNICAL PROGRAM, WELFARE TO WORK, AND TEACHER EDUCATION WILL BE MAINTAINED. CERTIFICATION OF THE COMPUTER TECHNOLOGY AREA, CONSTRUCTION AND AUTOMOTIVE TECHNOLOGY PROGRAMS, AND EXPANSION/STATE APPROVAL OF THE VOCATIONAL TEACHING PROGRAM WILL BE PURSUED.

3. WNMU CANNOT BE ALL THINGS TO ALL PEOPLE. WHILE ITS FIRST PRIORITY IS TO CONCENTRATE SCARCE RESOURCES ON IMPROVING EXISTING ACTIVITIES AND PROGRAMS, AFTER CAREFUL STUDY, AND AS RESOURCES PERMIT, WNMU’S ACADEMIC ACTIVITIES AND PROGRAMS WILL EXPAND INTO AREAS WHERE A COMPARATIVE ADVANTAGE AND EDUCATIONAL QUALITY CAN BE ACHIEVED. EXAMPLES INCLUDE THE FIELD OF INFORMATION TECHNOLOGY, OUR PARTNERSHIP WITH STREAM INTERNATIONAL, ADVANCED PLACEMENT/CONCURRENT ENROLLMENT, IN THE PUBLIC SCHOOLS, B.S. IN NURSING, O.T. AND UPPER DIVISION BUSINESS PROGRAMS IN GALLUP, VOCATIONAL TRAINING FOR COLLEGE CREDIT IN HIGH SCHOOL, THE NM VIRTUAL COLLEGE, AND PARTNERING WITH PHELPS DODGE CORPORATION TO PROVIDE TRAINING FOR DISPLACED EMPLOYEES IF NECESSARY. THE USE OF APPROPRIATE INFORMATION TECHNOLOGY TO EXPAND DISTANCE EDUCATION OPPORTUNITIES WILL BE THOUGHTFULLY PURSUED. NON- PRODUCTIVE PROGRAMS THAT OFFER LIMITED FUTURE POTENTIAL MUST BE ELIMINATED.

4. ACADEMIC AND INSTITUTIONAL STANDARDS WILL BE ANALYZED AND STRENGTHENED. WNMU’S STRATEGY OF OPEN ADMISSIONS AND ACCEPTANCE OF HIGH-RISK STUDENTS WILL CONTINUE, COUPLED WITH AN IMPROVED ENROLLMENT MANAGEMENT SYSTEM (STRATEGY #10). COMPREHENSIVE PROGRAMS OF STUDENT AND INSTITUTIONAL OUTCOMES ASSESSMENT WILL CONTINUE TO SUPPORT MORE EFFICIENT EVALUATION OF STUDENT LEARNING AND INSTITUTIONAL PERFORMANCE. ARTICULATION INITIATIVES AND AGREEMENTS WITH OTHER EDUCATION INSTITUTIONS WILL CONTINUE TO BE MONITORED AND REFINED. A THOROUGH REVIEW AND UPDATING OF WNMU GENERAL EDUCATION REQUIREMENTS MUST BE CONDUCTED.

  1. AN INTEGRATED, COMPREHENSIVE, ACADEMIC SUPPORT SYSTEM THAT PUTS STUDENTS’ NEEDS FIRST AND INTEGRATES ASSESSMENT, ADVISING, DEVELOPMENTAL COURSEWORK, LEARNING COMMUNITIES, PEER MENTORING, THE LEARNING RESOURCE CENTER, ORIENTATION, PLACEMENT, TESTING AND OTHER PROCESSES SUPPORTING ACADEMIC SUCCESS WILL BE IMPLEMENTED. EFFORTS TO IMPROVE STUDENT RETENTION WILL CONTINUE TO BE VIGOROUSLY PURSUED (AQIP).
  2. WNMU WILL GREATLY EXPAND ON AND OFF-CAMPUS LIBRARY RESOURCES AND CAPABILITIES.
  3. EXPANSION OF DISTANCE/EXTENDED LEARNING WILL CONTINUE TO BE SUPPORTED. INFORMATION TECHNOLOGY RESOURCES WILL BE VIGOROUSLY PURSUED AND "G" FUNDING FOR EXTENDED SERVICES SUPPORTED. IMPROVED INTEGRATION OF EXTENDED LEARNING CENTERS WITH THE MAIN CAMPUS THROUGH BETTER COORDINATION, TECHNOLOGY AND CONTROL WILL BE ACHIEVED. THE RUS GRANT OFFERS GREAT POTENTIAL FOR DISTANCE LEARNING, AND MUST BE THOUGHTFULLY IMPLEMENTED.
  4. DIFFERENCES IN THE ROLE, SCOPE, ENROLLMENT DOCUMENTATION, MISSIONS, AND ORGANIZATION OF PRE-COLLEGE, CERTIFICATE, TWO-YEAR , FOUR-YEAR, AND GRADUATE PROGRAMS WILL BE REVIEWED AND CLARIFIED ALONG WITH THEIR RESPECTIVE FACULTIES’ ROLES, RESPONSIBILITIES, AND COMPENSATION. WNMU GRADUATE PROGRAMS WILL BE THOROUGHLY STUDIED AND REFINED TO INSURE THEY MEET APPROPRIATE STANDARDS FOR CURRICULUM, RESEARCH, ASSESSMENT AND FACULTY WORKLOAD.
  5.  

  6. WNMU WILL AGGRESSIVELY PLAN FOR AND PURSUE THE APPROPRIATE APPLICATION OF INFORMATION TECHNOLOGY IN LINE WITH THE UNIVERSITY’S IT VISION (APPENDIX G).

GOAL II

STRATEGIES ADVANCING STUDENT ENROLLMENT

MANAGEMENT AND QUALITY OF LIFE

 

10. EFFICIENT, EFFECTIVE AND USER FRIENDLY ENROLLMENT MANAGEMENT IS VITAL TO WNMU’S FUTURE, IMPROVEMENT OF RECRUITING AND RETENTION, WITHOUT COMPROMISING UNIVERSITY STANDARDS, ARE TOP PRIORITIES (AQIP). EFFORTS TO RECRUIT AND RETAIN STUDENTS WILL BE CONTINUOUSLY IMPROVED, AND THE AQIP RETENTION GOAL WILL BE ACCOMPLISHED. SUCCESS WILL BE BASED ON IMPROVEMENT IN THE AREAS OF MARKETING, RECRUITING, ADMISSIONS, REGISTRATION, ADVISING, ACADEMIC SUPPORT, ASSESSMENT, ARTICULATION, TUITION RECIPROCITY AGREEMENTS, FINANCIAL AID, STUDENT ORIENTATIONS, STUDENT QUALITY OF LIFE, AND DEVELOPMENT OF A RESPONSIVE MIS. AUTOMATION OF APPROPRIATE COMPONENTS OF THE ENROLLMENT PROCESS WILL BE VIGOROUSLY PURSUED. PROPER MARKETING OF WNMU TO APPROPRIATE REGIONAL, STATE, NATIONAL AND INTERNATIONAL CONSTITUENCIES IS CRITICAL TO ENROLLMENT, AND MUST BE VIGOROUSLY PURSUED WITHIN RESOURCE LIMITATIONS (STRATEGY 21).

11. WNMU WILL CONSTANTLY SEEK TO IMPROVE THE QUALITY OF STUDENT LIFE (RESIDENCE LIFE, FOOD SERVICE, HEALTH CARE, TELEPHONE/COMPUTER SERVICE, MULTI-CULTURAL AFFAIRS, STUDENT ORGANIZATIONS, MAIL SERVICE, STUDENT ACTIVITIES, AND ED REC) AND QUALITY OF STUDENT SUPPORT (ADVISING, COUNSELING, COMMUNITY INVOLVEMENT, STUDENT DEVELOPMENT, TRANSCRIPTS, TUTORING, AND THE BOOKSTORE), AND TO IMPROVE CUSTOMER SERVICE TO OUR STUDENTS WHILE INSURING TUITION AND FEES ARE COMPETITIVE. WNMU WILL VIGOROUSLY PURSUE REHABILITATION OF RESIDENCE HALLS AND FAMILY HOUSING, AND PROVIDING COMPUTER ACCESS. APPROPRIATE RESOURCES AND ASSISTANCE WILL BE PROVIDED TO SPECIAL NEEDS STUDENTS.

12. WNMU’S INTERCOLLEGIATE ATHLETIC PROGRAM WILL CONTINUE TO BE SUPPORTED. INCREASED COLLEGE/COMMUNITY SUPPORT WILL BE ACHIEVED. INCREASED COMMUNITY INVOLVEMENT BY THE COACHING STAFF AND MARKETING ATHLETIC EVENTS IN THE PUBLIC SCHOOLS ARE KEY. THE PROGRAM WILL UNDERGO CONSTANT SELF-MONITORING TO INSURE COMPLIANCE WITH NCAA, TITLE IX AND OTHER APPROPRIATE GUIDELINES. ADDITIONAL FUNDING WILL BE OBTAINED, AND CONSTRUCTION OF A MULTI-PURPOSE OUTDOOR SPORTS COMPLEX AND UPGRADES TO INDOOR FACILITIES ON THE MAIN CAMPUS WILL BE ACCOMPLISHED. MEMBERSHIP IN THE PAC-WEST CONFERENCE WILL CONTINUE AND MEMBERSHIP IN OTHER CONFERENCES FOR FOOTBALL AND WOMENS BASKETBALL WILL BE PURSUED.

13. WNMU WILL IMPROVE AND EXPAND EFFORTS TO FACILITATE EMPLOYMENT OPPORTUNITIES FOR ITS STUDENTS THROUGH IMPROVED CAREER SERVICES, TESTING, INTERVIEW WORKSHOPS, INFORMATIVE LITERATURE, STUDENT CO-OP PROGRAMS, AND OTHER CAREER PLACEMENT ACTIVITIES AND INTERACTION WITH EMPLOYERS.

  1. CHILD CARE OPPORTUNITIES, FACILITIES, CAPABILITIES TO SERVE SPECIAL NEEDS CHILDREN AND HOURS OF AVAILABILITY WILL BE EXPANDED AND RESOURCES PROVIDED IN ORDER TO SERVE THE GROWING NUMBER OF STUDENTS WITH CHILDREN. APPROPRIATE ACADEMIC PROGRAMS IN EARLY CHILDHOOD EDUCATION WILL CONTINUE TO BE SUPPORTED AND ADDITIONAL FUNDING APPROVED BY THE STATE WILL BE PROTECTED. RENOVATION/EXPANSION OF THE CDC WILL BE ACCOMPLISHED.

GOAL III

STRATEGIES ADVANCING RESEARCH, SCHOLARLY WORK, OUTREACH , COMMUNITY SERVICE, CULTURAL ACTIVITIES AND EVIRONMENTAL AWARENESS

15. COMMENSURATE WITH AVAILABLE RESOURCES, INITIATIVES SUPPORTING EXEMPLARY TEACHING, FACULTY PROFESSIONAL

DEVELOPMENT, NEW FACULTY MENTORING, PEER COACHING, AND

RESEARCH OPPORTUNITIES WILL BE EXPANDED AND ENCOURAGED.

16. ECONOMIC DEVELOPMENT, PUBLIC RELATIONS AND COMMUNITY SERVICE INITIATIVES WILL BE ENCOURAGED AND EXPANDED, SUCH AS THE ECONOMIC DEVELOPMENT COURSE, QUALITY NEW MEXICO, NAFTA INSTITUTE, BORDERLANDS INSTITUTE, SMALL BUSINESS DEVELOPMENT CENTER, ADULT EDUCATION SERVICES, AND WESTERN WORKS PROGRAMS. THE PUBLIC INFORMATION OFFICE, COMMUNITY RELATIONS COUNCIL, LIBRARY, FINE ARTS CENTER, ED REC CENTER, AND MUSEUM (NCA) PLAY KEY ROLES AND MUST BE SUPPORTED. IMPROVED PROGRAMS SUCH AS THE BACHELOR IN FINE ARTS WILL FOSTER DEVELOPMENT IN THE GROWING ART ECONOMY IN OUR COMMUNITY.

17. EFFORTS TO OBTAIN ADDITIONAL EXTERNAL FUNDING THROUGH GRANTS, AND OTHER PRIVATE AND PUBLIC SOURCES WILL BE GREATLY EXPANDED (AQIP). WESTERN NEW MEXICO UNIVERSITY’S FOUNDATION IS CRITICAL TO WNMU’S FUTURE, AND THE FOUNDATION’S MAJOR GOALS OF RAISING MONIES FOR CAPITAL CONSTRUCTION, INFRASTRUCTURE, AND ENDOWING THE EXECUTIVE DIRECTOR’S POSITION WILL BE SUPPORTED. PROVISIONS FOR A FULL-TIME ALUMNI DIRECTOR WILL CONTINUE TO BE SUPPORTED. THE ALUMNI PLAY A KEY ROLE IN THESE EFFORTS AND FOUNDATION/ALUMNI TIES MUST BE STRENGTHENED. A 3-5 YEAR CAPITAL CAMPAIGN MUST BE PLANNED AND UNDERTAKEN.

18. FOCUS SOUTH OF THE BORDER AND GLOBALLY FOR OPPORTUNITIES TO COLLABORATE AND BUILD PARTNERSHIPS WITH HIGHER EDUCATION INSTITUTIONS IN MEXICO WILL CONTINUE TO BE EMPHASIZED. NAFTA IS A REALITY, AND WE ARE IDEALLY POSITIONED TO SERVE/BENEFIT.

19. THE UNIVERSITY WILL CONTINUE EFFORTS TO SUPPORT CULTURAL ACTIVITIES FOR THE UNIVERSITY AND THE GREATER COMMUNITY THROUGH THE USE OF ITS FACILITIES, STAFF AND ACADEMIC PROGRAMS. IN THE PAST, THE FACT, McCRAY GALLERY, LIGHT HALL, MUSEUM, MECHA AND INTRAMURAL GYM HAVE SUPPORTED COMMUNITY GROUPS SUCH AS MIMBRES REGION ARTS COUNCIL, COMMUNITY CONCERTS, THE ART GUILD, SAN VICENTE ARTISTS, AND COWBOY POETS. DUE TO OUR CLOSE PROXIMITY TO THE FIRST WILDERNESS AREA IN THE UNITED STATES WE HAVE AN OBVIOUS COMMITMENT TO PROVIDING ENVIRONMENTAL AWARENESS AS PART OF OUR COMMUNITY OUTREACH.

GOAL IV

STRATEGIES ADVANCING HUMAN RESOURCES AND QUALITY OF LIFE

20. EQUITABLE AND COMPETITIVE COMPENSATION FOR ALL WNMU EMPLOYEES WILL BE ACHIEVED. PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ALL EMPLOYEES (SEE #15) WILL BE EXPANDED COMMENSURATE WITH RESOURCES, AND HUMAN RESOURCES AND AFFIRMATIVE ACTION POLICIES AND PRACTICES WILL CONTINUE TO BE REFINED.

  1. COMMUNICATION AMONG ALL CAMPUS CONSTITUENCIES CAN AND MUST BE IMPROVED (AQIP). THE AQIP COMMUNICATION PLAN WILL BE VIGOROUSLY IMPLEMENTED AND IT IS IMPERATIVE THAT BOTH A COMPREHENSIVE MARKETING AND PUBLIC/UNIVERSITY RELATIONS PLAN BE DEVELOPED, BUDGETED AND HAVE ESTABLISHED TIMELINES WITH MEASURABLE RESULTS TO MEET THE INCREASING NEEDS TO PROMOTE THE UNIVERSITY, BUILD RELATIONSHIPS WITH STAKEHOLDERS, IMPROVE OVERALL COMMUNICATIONS AND ASSIST THE ALUMNI OFFICE AND FOUNDATION WITH THEIR FUNDRAISING EFFORTS (AQIP).

22. PROJECTS AND PRACTICES ENHANCING DIVERSITY AND MULTI-CULTURAL AWARENESS WILL BE ENCOURAGED AND RECOGNIZED. RESOURCES WILL BE PROVIDED TO FACILITATE THESE INITIATIVES. INCREASED EFFORT TO CELEBRATE WNMU’S RICH CULTURAL HERITAGE WILL BE MADE. THE VISION AND MISSION OF THE DIVERSITY TASK FORCE WILL BE SUPPORTED AND THE ROLE AND ACTIVITIES OF THIS IMPORTANT ENTITY WILL BE CLARIFIED AND SUPPORTED.

 

 

GOAL V

STRATEGIES ADVANCING CAPITAL RESOURCES,

MANAGEMENT, AND ACCOUNTABILITY

 

23. DETAILED CAMPUS MASTER PLANNING WILL BE MAINTAINED &

IMPLEMENTED AS RESOURCES ALLOW. WE WILL CONTINUE TO VIGOROUSLY PURSUE FUNDING (AQIP) FOR INFRASTRUCTURE AND CAPITAL PROJECTS. A DETAILED ANALYSIS OF CAMPUS ENERGY UTILIZATION REQUIREMENTS WILL BE COMPLETED AND ENERGY EFFICIENCY INITIATIVES WILL BE VIGOROUSLY PURSUED. PREVENTIVE MAINTENANCE, KEEPING FACILITIES IN PROPER REPAIR IN A TIMELY FASHION COMMENSURATE WITH AVAILABLE RESOURCES IS ESSENTIAL. CAMPUS BEAUTIFICATION WILL BE ENHANCED, AND IMPLEMENTATION OF PROJECTS TO INCREASE HANDICAPPED ACCESS AND TO SATISFY ADA GUIDELINES WILL BE VIGOROUSLY PURSUED.

24. ADDITIONAL FUNDING FOR EQUIPMENT AND BUILDING RENEWAL & REPLACEMENT NEEDS WILL BE OBTAINED (AQIP). NEEDS WILL BE IDENTIFIED, PRIORITIZED, AND SUPPORTED IN A TIMELY FASHION COMMENSURATE WITH AVAILABLE RESOURCES.

25. WNMU WILL EMPHASIZE CONTINUOUS IMPROVEMENT AND ACCOUNTABILITY IN EVERYTHING WE DO. GREATER INTEGRATION AND COORDINATION OF ASSESSMENT, ACCREDITATION, FINANCIAL MANAGEMENT, AUDIT AND PLANNING ACTIVITIES WILL BE ACHIEVED. THE ANNUAL STATE MALCOM BALDRIGE QUALITY AWARD ASSESSMENT WILL BE TEMPORARILY DISCONTINUED UNTIL 2002 IN ORDER TO FACILITATE FULL ATTENTION TO THE NCA AQIP PROCESS. STRATEGIC PLANNING AND AQIP WILL INVOLVE DIVERSE CONSTITUENCIES. WE WILL CONSTANTLY ANALYZE AND RE-ENGINEER THE UNIVERSITY ORGANIZATION STRUCTURE, POLICIES AND PROCEDURES TO INSURE EFFICIENCY AND EFFECTIVENESS. APPROPRIATE MEASURES OF INSTITUTIONAL EFFECTIVENESS WILL BE REFINED AND UTILIZED TO BETTER UNDERSTAND PERFORMANCE AND IMPROVE ACCOUNTABILITY. NATIONAL AND STATE MANDATES FOR INCREASED ACCOUNTABILITY ARE INTENSIFYING AND BY VIRTUE OF EIGHT YEARS OF QNM EXPERIENCE WNMU IS POSITIONED TO ASSUME A LEADERSHIP ROLE IN THIS CRITICAL AREA. WE WILL ATTEMPT TO MAKE CURRENT INTERDEPARTMENTAL FINANCIAL PROCEDURES MORE EFFICIENT THROUGH THE FURTHER USE OF BANNER AND POSSIBLY MODIFYING THE PURCHASE REQUISITION PROCEDURE ENABLING DEPARTMENTS TO USE SPECIAL DEBIT CARDS.