Shasta-Tehama- Trinity Joint Community College District. Spring 2017 Flex Day. March 9, 2017
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1 Spring 2017 Flex Day March 9, 2017
2 Staff Recognition Recognition of our own: Thank you for your service to our students!
3
4 Joining the 10 Year Club Johanna Anderson Eva Jimenez Christ Petersen Liz Ault Lorrie Berry Melinda Kashuba Pat Lanham Lisa Riggs Michele Roberts Kimberly Bottum John Livingston Sandra Hamilton-Slane David Carico Yvette Marley Carolyn Singh Anthony Eckhardt Karla Martin Joy Sixiengmay Nadia Elwood Bill Masten Beverly Smith Kevin Fogarty Rob McCandless Jamie Spielmann Keith Foust Jim Mobley Jeremy Stoke Patt Funderburg Dennis O'Lea William Sutherland Marleana Groundwater Kevin O'Rorke Linda Thomas Sarah Innes Debbie Payne Robert Waterbury Sandra Israel Bradley Peters Heather Wylie Joe Wyse
5
6 Entering Club 20 Mary Bailey Brad Banghart Mark Blaser Jerry Brown Susan Burnett Ron Deardorff Jaime Larson John McCullah Cindy Michaels Hiroko Mori Frank Nigro Brad Rupert Cathlin Ryan Craig Scarpelli Dan Scollon Craig Thompson Terry Turner Diane Welch
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8 Entering Club 30 Marvin Abts Karen Foster Richard Laughlin Paul Rideout Sonny Stupek
9 Congratulations on Tenure! Laurie Bish, Associate Degree Nursing Dan Bryant, Automotive Jay Davis, Welding Debra Griffin, Math (Basic Skills/Stats) Camelia Mihele, Math Andrew Patterson-Tutschka, Art Scott Yates, English
10 Some quick business updates
11 Budget News Another good budget proposed for next year, but still challenging because so much is special funds Equity and success $ continued $500 million for adult education $200 million for CTE Current COLA projection 1.47% NEW - $150 million for Pathways $20 million for innovation Remember not final until July 1
12 1 st Focus: Enrollment ENROLLMENT UPDATE Goal for is 7274 FTES minimum and up to 7346 FTES to capture growth Latest report shows we have a good chance to hit 7274 and maybe a little more. It will depend upon this summer s enrollment numbers.
13 Context enrollment history
14 2 nd Focus: Accreditation Our visit is October 2-5, 2017 mark your calendars now! Will Breitbach is holding 2 forums: March 28 & 31 1 st full draft of report is nearly ready be sure to take time to give feedback
15 2 nd Focus: Accreditation Goal is to be substantively done by May - with final formatting, small edits - and to the board by July. Accreditation basics online course: Thanks to all (40+) participating so far!
16 What s New and Exciting? (Success Stories)
17 Just a sampling of the new & exciting things include Our bond passed! $139 million for facilities improvements. Very good planning going on for this watch for opportunities to get involved as time passes. Selected for the Promise grant nearly $750,000 over three years Partnering with McConnell Foundation and Shasta College Foundation (as the fiscal agent) on North State Together initiative. $2.5 million over three years
18 What s New and Exciting? (Success Stories)
19 What s New and Exciting? (Success Stories)
20 Are we seeing signs of reaching our vision? YES!!!
21 IEPI Grant (Institutional Effectiveness Partnership Initiative) Working on an initiative with the Key Change Institute to help guide us to making institutional change to better ourselves for our students and our communities. Many of you will participate in developing our goal setting to help us change ourselves for the better. More coming soon
22 Shasta College is a nationally recognized model community college engaging its communities through innovation in student learning and growth.
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