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The Terminology used in this PowerPoint has not been sanctioned by the Department of State, the Governor of Maryland, Dean Wei, or any agent of Maryland Cooperative Extension. The Terminology is subject to change. Any use or promotion of this Terminology is at the risk of the user. No liability is assumed by the above mentioned individuals and agencies. Warning

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Warning. The Terminology used in this PowerPoint has not been sanctioned by the Department of State, the Governor of Maryland, Dean Wei, or any agent of Maryland Cooperative Extension. - PowerPoint PPT Presentation

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The Terminology used in this PowerPoint has not been sanctioned by the Department of State, the Governor of Maryland, Dean Wei, or any agent of Maryland Cooperative Extension.

The Terminology is subject to change. Any use or promotion of this Terminology is at the risk of the user. No liability is assumed by the above mentioned individuals and agencies.

Warning

Impact Area

Impact Team

Signature Program

GOALS

Update the existing plan to integrate with the college & university

Align with current & emerging issues

Reframe structure to reflect priorities

Evaluate & communicate importance of MCE

What can we be?

Design process, environmental scanning, & secondary data analysis (staffing trends, population projections & demographics, budgets)

Feedback meetings (continuing, emerging issues, how do we structure & evaluate) & aggregate responses

Prioritize top three continuing and emerging issues. Leadership team analyzes info & develops draft of key outcomes & strategic goals

Strategic Plan update drafted. Statewide session to review plan

Strategic Plan submitted to College for integration

Impact Teams Form 7/1/09

MCE Strategic Plan Update

Updated using “practice wisdom,” environmental scanning, and secondary data

Aligned with current environment Maintained current mission, vision,

values Target to big issues Triple Bottom Line (TBL) of

economy, environment, & community

These words belong to all of you. Your collective, strategic thinking and wisdom are reflected in this material.

MCE Impact Areas

Triple Bottom Line!

EconomyCommunity

Environment

Impact Team:FoodSmart

Impact Team: Community

Leadership & Civic

Engagement

Impact Team: HealthSmart

Impact Team: Natural Res. Conservation

& Sustainability

Impact Team: Community Resource & Economic

Development

Impact Team: MoneySmart

Impact Team: Energy

Conservation &

Sustainability

Impact Team: Agriculture &

Natural Resources

Profitability

Resilient Communities

Healthy Living

Environment & Natural Resources

Local Food & Agriculture

Systems

Key Outcome:Agriculture and food production will be sustainable and profitable and produce a safe, abundant, affordable, & accessible food supply

Impact Team: Agriculture & Natural Resource Profitability

Signature Programs

Strategic Goals: Increase agricultural literacy in urban and rural areas to

develop residents’ understanding of the food system. Increase the sustainability and profitability of agriculture,

forestry, and green industries through sustainable environmental practices.

Minimize loss of agricultural land while enhancing (promoting) value of agriculture land and open space in rural and urban areas.

Increase agricultural profitability and sustainability through the development of alternative enterprises and value-added products.

Optimize the Maryland food system to match local production with market demand.

Increase the use and affordability of local grown, fresh food through local market promotion & community gardens.

Impact Area: Local Food & Agriculture Systems

Key Outcome: Individuals & communities will become stewards to manage the environment for the mutual benefit of people, ecosystems, wildlife, natural resources, & economic interests

Environment & Natural

Resources

Impact Team: Energy Conservation & SustainabilityStrategic Goals: Increase knowledge of new, science-based, energy-efficient

technologies by assimilation of emerging information on biofuels, renewable, and alternative energy sources.

Increase knowledge and use of EPPs, such as LEED.Signature Programs

Impact Team: Natural Resources Conservation & SustainabilityStrategic Goals: Increase use of Best Management Practices (BMPs) to

improve water, forestry, agriculture, and land quality. Increase the adoption of BMPs that reduce inputs of

nutrients into the environment. Minimize environmental impact from agriculture through

best management practices.Signature Programs

Key Outcome:Youth, individuals, & families will make informed decisions about their health, finances, food, housing, and overall well-being

Impact Team: Money$mart

Strategic Goal:Increase basic financial literacy and financial security for the future of Maryland residents. Signature Programs

Impact Team: HealthSmartStrategic Goals: Increase basic health literacy for adults and youth in

Maryland. Improve health status across the life span through increased

consumption of healthful food and increased physical activity.

Increase awareness of healthy homes, workplaces, and schools, and adopt best practices for improving indoor air quality and environments by reducing harm from lead paint, smoke, chemicals, radon, mold, and other poisons.

Signature Programs

Impact Team: FoodSmart Strategic Goals: Increase home and community food production and home

food preparation. Increase consumer food safety, handling, and food

preservation practices and literacy from farm to consumer to reduce food-borne illnesses.

Signature Programs

Key Outcome:Improve human capacity to achieve desired community outcomes & be prepared to respond to uncertainties of economics, health, climate, & security

Impact Team: Community Resource & Economic DevelopmentStrategic Goals: Increase capacity of communities for economic resiliency

through entrepreneurship opportunities. Increase the knowledge and skills of youth and adults to

develop entrepreneurial ventures. Increase the number of youth engaged in science, engineering,

and technology to develop work force skills and career paths and increase the number of students entering college to study STEM .

Signature Programs

Impact Team: Community Leadership & Civic EngagementStrategic Goals: Increase leadership skills of youth and adults to engage in

community decision-making and public policy. Increase leadership skills of Maryland residents through

partnerships which lead to sustainable communities. Enhance the community ability of decision making on public-

policy issues through process skills (group facilitation, PIE, consensus building).

Signature Programs

Impact Teams

Agriculture & Natural Resource Profitability

Energy Conservation & Sustainability

Natural Resources Conservation & Sustainability

MoneySmart

HealthSmart

FoodSmart

Community Resource & Economic Development

Community Leadership & Civic Engagement

•Prioritize and focus •More teams•Flexibility to address issues•Collaborative within MCE•Less individual planning and more integration

•Regionalization•Development of national programs

•Reward team efforts•Recognition of educators •Reward campus faculty for MCE work

•Partnerships•Collaboration

“Bringing folks together to catalyze”“Putting our strengths together in a formal way.”

“Working together is smart”

Re-establish relationship among Extension, Research, & Teaching