C. Gap Analysis - Assessment of how far off your current state is from * achievement of major goals (see worksheet) - would like to develop 3 courses related to international service learning.. so we are or 66% off from our goal - use gap analysis worksheet Stratonic Initiatives - Narrative summana Donnmmanded conteni d TRATEGIC INITIATIVES ATIVE RESOURCE REQUIREMENTS tional activities Estimated Costs: 1,000 PERFORMANCE MANAGEMENT Accountable Unit/Personnel Planning Timeframe: 11/2 year goals because, Internal Resources Required: Resources will only be needed rnational depending on the activity being held nly are the from the other e hands on cing in their Implementation Deadline: 2021 Key Performance Indicator(s) (KPIs): Grow the international activities by 2021. Performance Target (related to KPIs) Estimated Costs: 0 Accountable Unit Personnel Planning Timeframer 1 year goal because Internal Resources Required: A excellent marking team. ssible so they Implementation Deadline: 2021 Key Performance Indicator(s) (Pis: Grow our members in the program Performance Target (related to KPIs): y abroad for all Estimated Costs: Accountable Unit Personnel: Planning Timeframe: 1-2 years because by us Internal Resources Required: courage the program to Derience of how Implementation Deadline: 2021/2022 Key Performance Indicator(s) (KPIs): Grow the number of study abroad participants Performance Target (related to KPIs) lents facilities Estimated Costs: 40,000-30,000 the program. Accountable Unit Personeel: Planning Timeframe: 3 years establishing an internal Resources Required: A construction team and the romote the performance of the students and trachers will alive Implementation Deadline: 2023 Key Performance Indicator(s) (KPIs): Expand the international program as a whole Performance Target (related to KP18) Estimated Costs: Internal Resources Required: Accountable Unit/Personnel Planning Timeframe Implementation Deadline: Key Performance Indicators (KPIs Performance Target (related to KPIs): Estimated Costs Arthie Init/Presant STRATEGIC INITIATIVES INITIATIVE LINK TO MAJOR GOAL & INITIATIVE le RATIONALE ad or bring International activities on campus or/in the MAJOR GOAL: Promote and increase international activities Estimated Cos community for student's facility and staff. INITIATIVE RATIONALE: This is one of our goals because Internal Resou we believe that if we expand or bring some international depending on activities on campus or/in the community not only are the students that are in the program learning more from the other countries but it also gives them a chance to have hands on experience of some of their activities without being in their country. Promote student recruitment. MAJOR GOAL: Encourage all students whether undergraduate or graduate to join program. Estimated Cos Internal Resou INITIATIVE RATIONALE: We chose this as a goal because we want to get as many students involved as possible so they will have and understand international experiences. Promote study abroad for facility and students. MAJOR GOAL: Increase participation in study abroad for all Estimated Cos students and teachers while supporting INITIATIVE RATIONALE: This goal is chosen because by us Internal Resou having an international program we should encourage the students and the facility's that are a part of the program to study abroad so that they can get the whole experience of how international business and more works. Build an International Center on Campus. MAJOR GOAL: Promote and Support all students' facilities Estimated Cos and staffs that has accomplished anything from the program. INITIATIVE RATIONALE: With this goal of establishing an internal Resou international center it could not only help us promote the performance things will we do as a program etcetera, but it will also showcase our study abroad students and more. C. Gap Analysis - Assessment of how far off your current state is from * achievement of major goals (see worksheet) - would like to develop 3 courses related to international service learning.. so we are or 66% off from our goal - use gap analysis worksheet Stratonic Initiatives - Narrative summana Donnmmanded conteni d TRATEGIC INITIATIVES ATIVE RESOURCE REQUIREMENTS tional activities Estimated Costs: 1,000 PERFORMANCE MANAGEMENT Accountable Unit/Personnel Planning Timeframe: 11/2 year goals because, Internal Resources Required: Resources will only be needed rnational depending on the activity being held nly are the from the other e hands on cing in their Implementation Deadline: 2021 Key Performance Indicator(s) (KPIs): Grow the international activities by 2021. Performance Target (related to KPIs) Estimated Costs: 0 Accountable Unit Personnel Planning Timeframer 1 year goal because Internal Resources Required: A excellent marking team. ssible so they Implementation Deadline: 2021 Key Performance Indicator(s) (Pis: Grow our members in the program Performance Target (related to KPIs): y abroad for all Estimated Costs: Accountable Unit Personnel: Planning Timeframe: 1-2 years because by us Internal Resources Required: courage the program to Derience of how Implementation Deadline: 2021/2022 Key Performance Indicator(s) (KPIs): Grow the number of study abroad participants Performance Target (related to KPIs) lents facilities Estimated Costs: 40,000-30,000 the program. Accountable Unit Personeel: Planning Timeframe: 3 years establishing an internal Resources Required: A construction team and the romote the performance of the students and trachers will alive Implementation Deadline: 2023 Key Performance Indicator(s) (KPIs): Expand the international program as a whole Performance Target (related to KP18) Estimated Costs: Internal Resources Required: Accountable Unit/Personnel Planning Timeframe Implementation Deadline: Key Performance Indicators (KPIs Performance Target (related to KPIs): Estimated Costs Arthie Init/Presant STRATEGIC INITIATIVES INITIATIVE LINK TO MAJOR GOAL & INITIATIVE le RATIONALE ad or bring International activities on campus or/in the MAJOR GOAL: Promote and increase international activities Estimated Cos community for student's facility and staff. INITIATIVE RATIONALE: This is one of our goals because Internal Resou we believe that if we expand or bring some international depending on activities on campus or/in the community not only are the students that are in the program learning more from the other countries but it also gives them a chance to have hands on experience of some of their activities without being in their country. Promote student recruitment. MAJOR GOAL: Encourage all students whether undergraduate or graduate to join program. Estimated Cos Internal Resou INITIATIVE RATIONALE: We chose this as a goal because we want to get as many students involved as possible so they will have and understand international experiences. Promote study abroad for facility and students. MAJOR GOAL: Increase participation in study abroad for all Estimated Cos students and teachers while supporting INITIATIVE RATIONALE: This goal is chosen because by us Internal Resou having an international program we should encourage the students and the facility's that are a part of the program to study abroad so that they can get the whole experience of how international business and more works. Build an International Center on Campus. MAJOR GOAL: Promote and Support all students' facilities Estimated Cos and staffs that has accomplished anything from the program. INITIATIVE RATIONALE: With this goal of establishing an internal Resou international center it could not only help us promote the performance things will we do as a program etcetera, but it will also showcase our study abroad students and more