Add Strategic Planning Initiatives with 2-5 Tactics for public reporting.

Tell us about your Initiative

Primary Mission Target
One of three desired impacts of the WSU in the state of Kansas. Select which Mission Target your Strategic Initiative will address. Strategic planning documents are found at https://www.wichita.edu/about/strategic_plan/st...
Primary Mission Target
Primary Goal
Broad, aspirational primary outcome that addresses an identified need. Select the proper Goal for your Initiative.
Primary Goal
Primary Strategy
Approach to achieve a goal. Select the proper Strategy. Newly added 'Community Engagement' is explained at https://crln.acrl.org/index.php/crlnews/article...
Primary Strategy
Enter those partners that you will be working with to fulfil your Tactic or Initiative
Enter the Strategy to be worked.
A specific unique strategy for your area of work. Please name this initiative.
What details would you like to share about your initiative?
Enter the email address of the Dean of your College or the email address of the Budget review officer.
Has your Dean/Chair/Budget Officer approved this initiative?
Has this strategy and the accompanying tactics been approved by either the Dean of your college or your Budget Approval officer?
Has your Dean/Chair/Budget Officer approved this initiative?
Select Primary Division.

Initiative

Number of Tactics
Select the number of tactics you will be entering for this Initiative (2 min - Default, 5 max).
Number of Tactics

Tactic 1

Concrete, “actionable” projects that can be assigned to specific individuals or teams and tagged with completion dates. Enter your first tactic.
A system or standard of measurement. This link contains additional explaination http://toolkit.pellinstitute.org/evaluation-gui... What is the unit of measure for your output/ outcome/ impact?
Place or method of data collection (Evidence). Identifies sources of evidence to substantiate or document progress. Commons sources may include annual accreditation reports, CIM usage, Catalogs, Program Review Reports, Rosters, data from OPA, etc. What documents will provide data to support your claim of progress?
Tactic 1 Primary Funding
If a funding source was/is needed to report progress on this tactic, then choose the category that best represents the majority of the funding source. If the tactic is completed by using current resources, such as faculty and staff time and/or service only, then please select “internal labor. Where does your funding come from?
Tactic 1 Primary Funding
Enter an estimated cost for funding your tactic 1
Tactic 1 Status
Select the current status for tactic 1.
Tactic 1 Status

Tactic 2

Enter your second tactic.
What is the unit of measure for your output/outcome?
What documents will provide data to support your claim of progress?
Tactic 2 Primary Funding
Where does your funding come from?
Tactic 2 Primary Funding
Enter the estimated cost for your tactic 2
Tactic 2 Status
Enter the tactic 2 status
Tactic 2 Status

Tactic 3

Enter your third tactic.
What is the unit of measure for your output/outcome?
What documents will provide data to support your claim of progress?
Tactic 3 Primary Funding
Where does your funding come from?
Tactic 3 Primary Funding
Enter the estimated cost for Tactic 3
Tactic 3 Status
Enter the current status for tactic 3
Tactic 3 Status

Tactic 4

Enter your fourth tactic.
What is the unit of measure for your output/outcome?
What documents will provide data to support your claim of progress?
Tactic 4 Primary Funding
Where does your funding come from?
Tactic 4 Primary Funding
Enter the estimated cost for tactic 4
Tactic 4 Status
Select the current status for tactic 4
Tactic 4 Status

Tactic 5

Enter your fifth tactic.
What is the unit of measure for your output/outcome?
What documents will provide data to support your claim of progress?
Tactic 5 Primary Funding
Where does your funding come from?
Tactic 5 Primary Funding
Enter the estimated cost tactic 5
Tactic 5 Status
Select the current status of tactic 5.
Tactic 5 Status

Overall Initiative

The start date indicates the date that the work began.
The due date is the current planned completion date. This date may be changed once the design is finished.
IT Needed
Select yes if any new/additional information technology licenses, software, hardware or services are needed for this Initiative.
IT Needed
Add file attachments with greater details of the Initiative if needed.
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SPI Initiative Copied From Ticket
This indicates the Initiative was copied from another Initiative Ticket

Other Fields

Your name
Verification Code