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Strategic Plan 2008-2013

Strategic Plan Progress Reports

The 2008-2013 North Idaho College Strategic Plan includes 204 Action Items. The progress of those Action Items is shown in the chart below. Additional information can be found by clicking on the bar in the chart.


As of : December 31, 2009


Completed 90
In progress 65
On hold 14
New 35


Progress Report: Action Items on hold
Theme Goal Objective Action Item Outcome Comments
THEME I: PROGRAMS Goal 4: Create program schedules that maximize the use of available facilities, and take advantage of new and alternative facilities as appropriate. Develop scheduling alternatives to maximize room utilization. Appoint a task force to look at room utilization based on instructor needs/desires (such as room size and technology requirements) for room assignments. Make best use of our available classroom space Due to personnel changes and loss of IT personnel, the scheduling software has not been implemented. An examination of the software available to the college must be completed before the college can move forward on this item.
THEME II: STUDENT SUPPORT Goal 1: Improve student access. Develop a system to assist potential students with financial planning for costs associated with attending NIC. Begin sending a Financial Aid rep to the Outreach Centers on a regular basis Improved ability to obtain Financial Aid info To begin Spring Semester
THEME II: STUDENT SUPPORT Goal 1: Improve student access. Develop a system to assist potential students with financial planning for costs associated with attending NIC. Develop job description for a "Financial Planner" Completed JD Discontinued
THEME II: STUDENT SUPPORT Goal 1: Improve student access. Improve collaboration with high school career guidance counselors to provide improved career exploration, advising, and dual credit registration based on unique student interests, aptitudes, and abilities. Meet weekly to discuss issue and develop strategies. Scheduled meetings for Fall 2008 Discontinued
THEME II: STUDENT SUPPORT Goal 2: Implement initiatives to increase student success. Develop off-campus day care options, and market those options. Explore keeping Children's Center open in summer Written evaluation of possibility To begin Spring Semester
THEME II: STUDENT SUPPORT Goal 3: Improve student communications Implement a student email system. Begin Phase 2 of implementation: Non-Enrollment department usage. Established set of protocols for all non-enrollment department's use of email system This action item will wait until the Portal is implemented.
THEME III: COLLEGE COMMUNICATIONS AND CLIMATE Goal 2: Further develop opportunities for professional development. Create additional faculty development programs and opportunities. Integrate faculty development into faculty evaluation tools. Increased accountability for ongoing development and improved classroom quality No progress has yet been made on creating additional faculty evaluation tools. Committee efforts have created a working list of expectations of all faculty that will be communicated in the future. However, no formal progress has been made on this step.
THEME III: COLLEGE COMMUNICATIONS AND CLIMATE Goal 3: Attract and retain high quality employees. Improve upon total rewards offered to employees. Review compensation practices to identify improvements in faculty compensation programs. Ensure appropriateness of pay structure The review of compensation practices related to faculty compensation programs has been made at this time. It is not expected that such an evaluation will take place prior to the end of this current fiscal year.
THEME V: COLLEGE IMAGE AND RELATIONS Goal 1: Enhance community perception of NIC among targeted groups. Develop strategies to involve community members in NIC activities and events. Explore the feasibility and fiscal implications of a mass mailing to county senior citizens offering the NIC "Gold Card" and/or to be added to our senior class mailing. Study conducted/decision made It was determined that a county wide mailing to promote the NIC gold card was too expensive to complete. NIC will continue to run ads in senior citizen newsletters.
THEME V: COLLEGE IMAGE AND RELATIONS Goal 1: Enhance community perception of NIC among targeted groups. Promote the value of NIC and the credentials and expertise of the faculty to the community. Promote the job placement rate and salary information of NIC Professional-Technical graduates (this report is already done by the PTE Division). Information promoted Due to economic conditions, this strategy will be revisited when the job market improves.
THEME V: COLLEGE IMAGE AND RELATIONS Goal 2: Promote awareness and recruitment through a strong marketing campaign. Market four-year degree opportunities that exist via relationships with partner institutions. Conduct a fall workshop for identified NIC frontline staff involving University of Idaho and Lewis-Clark State College officials to familiarize NIC staff with available programming in North Idaho. Workshop conducted Has been re-scheduled for Fall 2010.
THEME VI: DIVERSITY & HUMAN RIGHTS Goal 1: Promote diversity and human rights, including respect for all elements of the college. Explore international educational opportunities for students, faculty and staff. Explore opportunities for staff. Identify opportunities offered internally and externally for staff to gain greater exposure to education related to global and international relations that will enhance diversity, inclusion and awareness throughout the campus. The option to explore international education opportunities has not been researched at this time. It is doubtful that this actually them will be completed in the current fiscal year. It is likely to be evaluated and considered in the coming fiscal year.
THEME VI: DIVERSITY & HUMAN RIGHTS Goal 1: Promote diversity and human rights, including respect for all elements of the college. Reflect NIC's commitment to diversity and human rights in extra-curricular activities and events. Develop faculty/staff advising & support group for Spanish speaking students Group developed Postponed
THEME VII: PHYSICAL RESOURCES Goal 2: Advance the campus infrastructure with regards to technology and safety. Assess campus safety practices and implement necessary improvements. Improve network security. Improved network and systems security via consultation, best practice adoption, software acquisition and standards creation. The IDS/IPS budgeted for the FY09 year will not be acquired due to budget holdbacks to the State of Idaho. No work on the purchase has been done. The security improvements to the college’s central router did take place in October 2008. This will improve reliability and features. IT Project FY09-14 is on hold and will be re-established when funding permits. Federal stimulus funding may be used for this critical need in FY2011.