Access to Excellence: Del Mar College Strategic Plan 2009-2014

1. 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

2. Strategic Planning Advisory Committee August Alfonso , Chief Information Technology Officer Jessica Alaniz , Asst. to V P of Admin. & Finance Mary Afuso Dir. of Customized Training Jonda Halcomb , Interim Dean Division of Arts & Sciences Elva Estrada , Regent Benny Ray Gregory , Asst. Professor Industrial Education Claudia Jackson , Exec. Director of Community & Legislative Relations Mike Jones , Assoc. Professor of Speech Eric Moller , Asst. Professor Math Gabe Rivas , Regent Leonard Rivera , Interim Dean Larry Lee , Interim Dean Div. Business, Professional & Technology Education Joel McKinney , Asst. Prof. Biology Dee Salmon , Director Grants & Sponsored Research Raquel Tapia , Instructor Dental & Imaging Technology Ann Thorn , Assoc. Prof. of Computer Science Chuck Tines , Director Purchasing & Business Services Pat Townsend , Dir Development Lenora Keas , Exec. Director of Strategic Planning & Assessment

3. Access to Excellence Highlights for 2009-2010

4. Goal 1 Student Success Maximize Student Learning: Awards in 2009-2010 Associate in Arts 318 Associate in Science 22 Associate of Arts in Teaching - 40 Associate in Applied Science 521 Certificates 412 Marketable Skills Awards 22 Total 1,335 Licensure Pass Rates 91.74% Early College Program- Exemplary by TEA GED 174 graduates at 99% pass rate

5. Goal 1 Student Success Quality & 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 Klein Academic Standards Committee Joe Dudek

6. Goal 1 Student Success Achieving the Dream Initiative Core Team Sandra Valerio Leader Data Team David Andrus Leader Establishing 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

7. 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

8. Goal 1 Student Success New programs/courses Mexican-American Studies Initiative New Course: Mexican-American Fine Arts Appreciation Cynthia Perkins Multi-disciplinary faculty in 5 departments Jonda Halcomb & Liz Flores AS Engineering with Mechanical Engineering Option Warren Knox AAS Engineering Technology Warren Knox

9. Goal 1 Student Success Closed Captioning Enhanced Skills Certificate $381,000 Federal Appropriations Grant Darcy Gohlke, Dolores Oliveira, Tracy Johnston

10. 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

11. Team Work on Grants Grants & 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

12. 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 Huskin 54 SI Student Leaders 877 students participated in SI classes Grade for participants - .83 points higher Student Success Center Agnes Flores Since opening in Jan 2010 4,961 visiting students Title V Grant

13. Goal 2 - Operational Resources Enhance infrastructure, funding, and financial capabilities

14. Goal 2 Operational Resources Technology Datatel August Alfonso & Gay Roberts Colleague - Financial Management, HR, Purchasing 24 hour access to approve Faculty Self Service via portal Going Green Environmental Management Committee Teresa Klein Resource and energy savings $2.6 million savings in electrical power over 4 years Chuck Tines

15. Goal 3 Professional Capabilities and Procedural Improvements Expand knowledge, skills, and abilities of personnel

16. Goal 3 Professional Capabilities and Procedural Improvements Employee benefit of tuition waiver. Leadership: Summer Academy Patricia Walter, Irma Woods, Vicky Andrews, Dee Salmon & Matt Perry Non-Exempt Council Diana Jobe Exempt Council - Warner Collier Faculty Council Laura Day Brown Chairs Council Rebecca Flores TLC Vicky Andrews & Mae Martin 219 training sessions 2,279 faculty & staff

17. Goal 4 - External Partnerships Strengthen alliances Partnerships with Universities and Schools Joint Admissions Agreement with TAMU-CC

18. 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!!!

19. 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 Services Kelly 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 California Rob Hatherill Jonda Halcomb

20. Goal 5 Positioning Strengthen the overall positive image of the College Northwest Center Bud Harris & Leonard Rivera

21. Goal 5 Positioning Social Media - DMCTube, Twitter, YouTube, each over 21,000 hits -Jay Knioum & Claudia Jackson

22. Goal 5 - Positioning Student Recruitment and Outreach Feria Para Aprender (Learning Fair) Beach to Bay Leonard Rivera Mass for DMC Angel Wilburn

23. Goal 6 Governance Cultivate relationships among all constituencies

24. Goal 6 Governance New Director of Development Mary McQueen Scholarships awarded - $708,000 to 1,050 students Come Home to Del Mar College - $540,000 New Alumni Organization Yvette Lara No. of members 20,336 Legislative Delegation to Washington DC

25. 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

26. Priorities for 2010-2011 Goal 2 Operational Resources Energy savings chilled water system Thermal storage tanks, Recycling program Begin Construction on Drama & Music/Fine Arts Buildings Facilities Master Plan New Online Master Calendar Resource Diversification

27. Priorities for 2010-2011 Goal 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

28. 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 75 th Anniversary Review/revise College Mission Goal 6 Governance Create new revenue streams Grow Alumni & DMC Development Foundation

29. Access to Excellence Strategic Planning Web Site http://www.delmar.edu/strategicplanning