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Strategic Plan Implementation Activities, Responsibilities and Costs

Strategic Goal 6: Streamline administrative functions.

Activity

Responsibility

Timeframe

Status

Goal 6: Streamline administrative functions. President . .
Objective 6.1: Reorganize administrative structure. President/Cabinet . .
Action Item 6.1a: Examine the administrative structure of the University and make appropriate changes ...

The President and Trustees should establish a working group to develop alternative administrative structures with associated costs and benefits. Membership should include the President, members of the Board of Trustees,Provost, Vice Presidents, Deans, Senate Executive Committee and students. The President will formulate a proposal for Trustees action.

Review should address two levels of administrative structure. First, at the senior level, the review should immediately investigate the effectiveness of various "provostial" models for university administration and recommend to the President and Trustees an appropriate model. The provostial model should be structured to fit the vision of Beyond 2000: Change and should serve the purposes outlined in Item 6.1a Second, review should refine the other management structures with attention to major units, divisions, and departments, paying particular attention to fostering interdisciplinary activity, creativity, continuous improvement and preservation of academic freedom. Changes should also seek to (1) continue and improve existing accountability and teamwork systems (2) move decision making to lowest appropriate organizational unit, and (3) support the educational, research, and outreach missions of the University.

President/Board of Trustees . New organizational structure in place.
Action Item 6.1b: Regroup and streamline administrative oversight and responsibilities for academic programs ...

Inventory the administrative personnel of the Provost's office and reporting offices and restructure the Provost's Office to focus on undergraduate education, graduate education, research, multicultural affairs, and outreach. The budget process should include incentives for streamlining school, college and departmental administrative structures.

Chancellor (Provost) 9/1/96 Reconfiguration of Vice Provost positions to reflect renewed focus on 1) undergraduate education 2) research and graduate education 3) multiculturalism; note also consolidated enrollment management and human resources administration.
Action Item 6.1c: Implement a bottom-up budget process beginning at the department or equivalent level.

Include this objective in the charge to the task force of Item 5.1d.

Chancellor (Provost)/Finance & Admin., Vice Provost for Academic Affairs Ongoing Resource allocation model and budget process being implemented.
Objective 6.2: Organize service functions to focus on the needs of the user. President . .
Action Item 6.2a: Consider a consolidated service unit to coordinate and perform facilities construction and major renovation services. ...

Establish a CQI-based task force to address this item.

Chancellor (Provost) . Under consideration.
Action Item 6.2b: Establish a student service center.

Include the service center concept and CQI principles as a joint charge to the task forces of Items 1.1a and 3.4a.

Chancellor (Provost), VP for UE & I, VP for Student Affairs, Task Force on CUE 2/97 -coordination of student services part of CUE, plus concentration in Wilbur Cross and/or other potential sites under review
Action Item 6.2c: Establish an Office of Enrollment Management.

Charge the newly organized Office, as specified in Item 2.2a, to develop its policies and procedures in accordance with CQI principles, focussing on the needs of potential and current students.

Chancellor (Provost) 11/15/95 Completed. See also Items 2.1 and 2.2.
Action Item 6.2d: Coordinate the various aspects of research, including research funding, grants and contracts accounting, and administration to facilitate information sharing and improve efficiency.

Establish a CQI-based task force to inventory and assess current services and recommend a structure with policy and procedures to meet the needs of clients. Membership should include providers and clients.

Chancellor (Provost), Vice Provost for Research and Graduate Education Ongoing Ongoing
Action Item 6.2e: With union representatives, explore the possibility of developing a uniform calendar linked to the academic calendar.

Convene a working group of union and University representatives to explore reopening collective bargaining agreements to align holidays with the academic calendar.

Chancellor (Provost)/Labor Relations

[Working Group|

. Calendar has been adjusted to bring academic and non-academic activities in line; will consider further changes as opportunities arise.
Action Item 6.2f: Assign the Continuous Quality Improvement Council the task of overseeing development of service performance measures. ...

Charge the CQI Council to work with service providers to define performance measures for tracking progress toward CQI-oriented goals.

Chancellor (Provost)

[CQI Council|

7/97 Service Assessment Task Force report complete. CQI involvement ongoing.
Action Item 6.2g : Define a process for measuring all service providers ...

Incorporate the assessment of service providers in the program review process in conjunction with the work of the Continuous Quality Improvement committee and the task force from item 5.2a.

Chancellor (Provost)

[CQI Council|

2/97 Process

7/97 Implement

Process Approval Pending

Implementation responsibility to be assigned

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