1. Creating Awareness through Training and Development
Strategic plan
Creating Awareness through Training and Development

2. About Us Founded in 1928 Member of the Texas Tech University System
Located in San Angelo, Texas
Student Enrollment: 10,447
Student-to-Faculty Ratio: 19:1

3. Tell us about you How many people are in your office?
How many students do you serve?
2 year or 4 year institution?

4. Outcomes
Attendees will be able to create a comprehensive training plan
Attendees will be able to apply strategies for meeting with faculty
Attendees will understand the importance of campus champions and partners

5. Our Plan Did we have a plan? What is our story?
How did we create awareness?
Why is training important?
How did we get people to training?

6. Monitoring & Controlling
The Approach
Initiation
Planning
Executing
Monitoring & Controlling
Closing

7. Initiation
Project Charter
What is our end goal?

8. Planning Scope WBS (Work Breakdown Structure) Communication Plan
Risk Management

9. Executing
Status
Tracking
KPI (Key performance Indicators)

10. Monitoring & Controlling
Deliverables
Effort Tracking
Cost Tracking
Performance

11. Monitoring & Controlling
Closing
Planning
Executing
Monitoring & Controlling
Closing
Post Mortem
Punchlist
Reporting

12. Where does my school fit in?
How do I create a strategic plan for my campus?
What does my plan look like?
How do I identify campus champions?

13. activity

14. Funding
Internal funding
Zero-based budgeting
Creative funding venues

15. discussion

16. Contact Us
Dallas Swafford Rebecca Schkade Director of Student Disability Services Learning Technology Support Manager

17. Thank you!