access to excellence
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Access to Excellence. Del Mar College Strategic Plan 2009-2014 2009-2010 Highlights Update and Priorities for 2010-2011 Presented by Lenora Keas Executive Director of Strategic Planning & Assessment. Strategic Planning Advisory Committee. - PowerPoint PPT PresentationTRANSCRIPT
Access to ExcellenceDel Mar College Strategic Plan
2009-2014
2009-2010 Highlights Update and Priorities for 2010-2011
Presented by Lenora KeasExecutive Director of Strategic Planning &
Assessment
Strategic Planning Advisory Committee
August Alfonso, Chief Information Technology OfficerJessica Alaniz,
Asst. to V P of Admin. & FinanceMary Afuso
Dir. of Customized TrainingJonda Halcomb, Interim Dean
Division of Arts & SciencesElva Estrada, Regent
Benny Ray Gregory, Asst. Professor Industrial Education
Claudia Jackson, Exec. Director of Community & Legislative RelationsMike Jones, Assoc. Professor of
SpeechEric Moller, Asst. Professor Math
Gabe Rivas, RegentLeonard Rivera, Interim Dean
Larry Lee, Interim DeanDiv. Business, Professional &
Technology EducationJoel McKinney, Asst. Prof. Biology
Dee Salmon, Director Grants & Sponsored Research
Raquel Tapia, InstructorDental & Imaging TechnologyAnn Thorn, Assoc. Prof. of
Computer ScienceChuck Tines, Director
Purchasing & Business ServicesPat Townsend, Dir DevelopmentLenora Keas, Exec. Director of
Strategic Planning & Assessment
Access to ExcellenceHighlights for 2009-2010
Goal 1 – Student Success Maximize Student Learning: Awards in 2009-2010
Associate in Arts – 318Associate in Science – 22Associate of Arts in Teaching - 40 Associate in Applied Science – 521Certificates – 412Marketable Skills Awards – 22
Total – 1,335 Licensure Pass Rates – 91.74%Early College Program- Exemplary by
TEA GED – 174 graduates at 99% pass
rate
Goal 1 – Student SuccessQuality & Programs:• General Education Assessment Task
Force & Committee – Irma Woods and Mary Ann Williams, Bryan Stone
• SACS - QEP – Fernando Figueroa , Patricia Walter , John Crisp & Vickie Natale
• Curriculum Committee – James KleinAcademic Standards Committee – Joe Dudek
Goal 1 – Student Success
• Achieving the Dream Initiative
Core Team – Sandra Valerio – LeaderData Team – David Andrus – LeaderEstablishing a Culture of Evidence – data used to make decisions
To help students:-Successfully complete a developmental or college course
-Persist from one term to the next-Earn a certificate or degree
Goal 1 – Student Success
Student Services:
• Colleague – online – 24 hour service to students
• WebDMC Portal for students
• Data exchange with Dept. Education – FASFA/ISIR, Pell, Direct Loan, Pay online
Goal 1 – Student Success
New programs/courses
• Mexican-American Studies Initiative – New Course: Mexican-American Fine Arts AppreciationCynthia PerkinsMulti-disciplinary – faculty in 5 departments Jonda Halcomb & Liz Flores
• AS – Engineering with Mechanical Engineering Option Warren Knox
• AAS – Engineering Technology Warren Knox
Goal 1 – Student SuccessClosed Captioning Enhanced Skills Certificate$381,000 Federal Appropriations Grant Darcy Gohlke, Dolores Oliveira, Tracy Johnston
Goal 1 – Student Success
GeoTech National Science Foundation Center of Excellence – Phil Davis
$1.25 M annually & $500 K impact locally
Trained over 500 educators & staff
Team Work on GrantsGrants & Sponsored Research – Dee Salmon,
Javier Escamilla & faculty/staff teams & collaborators
• TRiO Student Support Services Grant - $1,277,525 – over 5 years – Tamatha Jackson & Greg Spayd
• 56 staff/faculty served on teams• 29 departments• 35 external grant applications
– 10 funded– 10 pending and in review
• $2,008,721 funded to date• $10,789,831 pending
Goal 1 – Student Success• Library Services – Chris Tetzlaff-Belhasen
Student Technology Centers – added online and data bases – student electronic searches increased by 83% - in last 5 years
• Supplemental Education – Ron Huskin54 SI Student Leaders877 students participated in SI classesGrade for participants - .83 points higher
• Student Success Center – Agnes FloresSince opening in Jan 2010 – 4,961 visiting students Title V Grant
Goal 2 - Operational Resources
Enhance infrastructure, funding, and financial capabilities
Goal 2 – Operational Resources
• Technology – Datatel – August Alfonso & Gay Roberts
Colleague - Financial Management, HR, Purchasing – 24 hour access to approveFaculty Self Service via portal
• Going Green – Environmental Management Committee – Teresa KleinResource and energy savings – $2.6 million savings in electrical power over 4 years –Chuck Tines
Goal 3 – Professional Capabilities and Procedural Improvements
Expand knowledge, skills, and abilities of personnel
Goal 3 – Professional Capabilities and Procedural
Improvements• Employee benefit of tuition waiver.
• Leadership:Summer Academy – Patricia Walter, Irma Woods, Vicky Andrews, Dee Salmon & Matt PerryNon-Exempt Council – Diana JobeExempt Council - Warner Collier Faculty Council – Laura Day BrownChairs Council – Rebecca Flores
• TLC – Vicky Andrews & Mae Martin219 training sessions – 2,279 faculty & staff
Goal 4 - External PartnershipsStrengthen alliances
Partnerships with Universities and Schools – Joint Admissions Agreement with TAMU-CC
Goal 4 – External Partnerships
• Bold Future – lead partner on 16 initiatives –Mark Escamilla & Claudia Jackson
• Customized Training Services – 15 companies & trained 1,024 employees
• Small Business Development Center – 22 Businesses established – 142 new jobs!!!
Goal 4 – External Partnerships
Partnerships on Grants – • Health Science Programs – all hospitals, Fire
Dept., Manpower, U of H Medical Branch, University of Florida, Tarrant County CC, Georgia Technical College System
• Safety Office – City of CC, Fire Dept. & Dept of State Health ServicesKelly White & Chris Tweddle
• Natural Sciences - NSF BioTech Grant & USDA HSI Edu. Grant– student internships - Cornell, TAMUCC, TAMUK, MD Anderson, UC San Diego, Berkeley National Labs, Joint Genome Institute in CaliforniaRob Hatherill – Jonda Halcomb
Goal 5 – PositioningStrengthen the overall positive image of the
CollegeNorthwest Center – Bud Harris & Leonard
Rivera
Goal 5 – Positioning• Social Media - DMCTube, Twitter, YouTube,
each over 21,000 hits -Jay Knioum & Claudia Jackson
•
Goal 5 - Positioning
• Student Recruitment and Outreach
• Feria Para Aprender (Learning Fair) Beach to Bay – Leonard RiveraMass for DMC – Angel Wilburn
Goal 6 – GovernanceCultivate relationships among all
constituencies
Goal 6 – Governance
• New Director of Development –Mary McQueenScholarships awarded - $708,000 to 1,050 studentsCome Home to Del Mar College - $540,000
• New Alumni Organization – Yvette LaraNo. of members – 20,336
• Legislative – Delegation to Washington DC
Priorities for 2010-2011
Goal 1 - Student Success• SACS Reaffirmation – June 2011• Begin QEP Integration• Achieving the Dream Initiative• General Education Assessment• Implement TRiO Student Support
Services Grant $255,505 per yr.• Student Retention – Retention Alert• Increase online programs and
delivery • Blackboard integrates to Colleague
Priorities for 2010-2011
Goal 2 – Operational Resources• Energy savings – chilled water
systemThermal storage tanks, Recycling program
• Begin Construction on Drama & Music/Fine Arts Buildings
• Facilities Master Plan• New Online Master Calendar• Resource Diversification
Priorities for 2010-2011Goal 3 – Professional Capabilities &
Procedural Improvements• Assessment of Outcomes• Enrollment Management • Align Budget and Planning• Enhance Leadership Skills of All
Goal 4 - Strengthen Alliances• External Partnerships• Dual Credit – Early College Programs• Transfer Programs• Workforce Training and Certificates• Joint Admissions Agreement TAMU-
CC• Bold Future of the Coastal Bend
Priorities for 2010-2011
Goal 5 – Positioning• New DMC Website • Media – DMCTube & social media• Enhance student access & recruitment –
Active Admissions – transforms website• Enhance Outreach – 2010 Bayfest, CC Jazz
Fest.,DMC 75th Anniversary
• Review/revise College Mission
Goal 6 – Governance• Create new revenue streams• Grow Alumni & DMC Development
Foundation
Access to Excellence
• Strategic Planning Web Sitehttp://www.delmar.edu/strategicplanning