Department: Technology Academic Year: 2006-2007

Completed by: Mike Davis

1. Mission Statement:

1	2	3	4	5	6
Intended Outcomes	Assessment Measures	Performance Criteria/Expected Results	Related Strategic Plan Goal	Results and Planned Actions	Improvements (Close the Loop)
Implement the Refresh Plan to replace out-dated computers and servers with the latest hardware and software technology.	Outdated computers and servers will be replaced for students and staff.	All computers and servers at least 5 years old will be replaced annually.	5.6	The Refresh Plan was implemented and criteria was met for 2006-2007. The plan is ongoing and will continue to be assessed.	Students have access to the latest technology to enhance learning in the classroom and support completion of course assignments. Support staff are able to serve student needs more efficiently.
Video conferencing sites will be staffed with a production assistant.	Production assistant hired for each video conferencing site.	One production assistant will be hired for each site each semester.	5.5	Performance criteria was met for 2006-2007	The production assistant manages all equipment requirements and proctors tests at the video conferencing sites. Faculty are able to increase the number of course offerings through video conferencing leading to increase in student enrollment.
Create a student network and have wireless technology available on campus.	Student network created and wireless technology available on campus.	Project will be complete by summer 2008.	5.5	At the end of 2006-2007 the project was on schedule.	Increased administrative network security. Each student has access to network storage. Wireless technology allows students to use personal computers anywhere on campus, including the classroom.

NOTE: assessment should focus on effectiveness, efficiency, constituent satisfaction, or impact on functions, services, processes or student learning.