Strategic Planning

Transcription

1 Toledo Area Campus

2 Strategic Planning

3 Q. Why should we have a strategic plan? Sir Lawrence Freedman Oxford University Press (2013) 751 pages

4 What is a Mission Statement? A mission statement serves two key functions: 1. Definition of purpose 2. Differentiation

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7 What is a Vision Statement? A vision statement is an aspirational description of a desired future state

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10 All Faculty Stakeholder Strategic Planning Wednesday, August 22 Faculty-only sessions, facilitated by full-time faculty members Morning Session 9:00 a.m. to 11:00 a.m. Heritage Hall special thanks to Faculty Facilitators: Jeff Hardesty Christine Smith Mary Kaczinski Cathy Pratt Margaret Parker Afternoon Session 2:00 p.m. to 4:00 p.m. Heritage Hall

11 All Faculty Stakeholder Strategic Planning Wednesday, August 22 Morning Sessions / 9:00AM 11:00 AM HH 148 Chris Smith HH 149 Jeff Hardesty HH 150 Mary Kaczinski HH 151 Margaret Parker Afternoon Session / 2:00 4:00 PM HH 148 Cathy Pratt HH 149 Jeff Hardesty HH 150 Chris Smith

12 Community Input Sessions (September & October) 9/11 Maumee 9/12 Waterville 9/17 Bowling Green 9/24 Perrysburg (Way Public) 9/26 Toledo (Reynolds Corners) 10/1 Toledo (Point Place) 10/3 Fostoria 10/10 Findlay 10/15 Genoa (Brunner Campus) 10/30 Sylvania

13 October All-Employee Stakeholder Strategic Planning Sessions Fridays in October Time: Noon 2:00 p.m. Location: TBD Friday, October 5 Friday, October 12 Friday, October 19 Friday, October 26

14 Start Here Scholarship

15 Start Here Scholarship - Purpose Increase Direct from High School (DHS) enrollment Increase market share for College Credit Plus (CCP) and DHS populations Increase conversion rate of CCP to DHS Offer a more affordable pathway to a 2-year degree (and University transfer) for recent high school graduates

16 Start Here Scholarship - Eligibility High school GPA of 2.75 and an Owens CCP GPA of 2.75 or higher Completion of at least 9 credits of CCP at Owens State Community College Spring 2019 graduation date; application to Owens for degree or certificate program; must enroll for 15 credit hours for Fall 2019 Submission of FAFSA to Owens

17 Digital/Social Media Marketing Campaign

18 New digital commercials

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24 Vertical Format Take Your Future Anywhere [10 seconds] Imagine Life on $50K [10 seconds] Horizontal Format Spend Two Years with Us [15 seconds] Maximize Your Life [6 seconds]

25 Updates & Accomplishments

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27 Findlay Campus

28 Academic Affairs - Individual Michelle Younker, Chair of Mathematics - Mathematics Excellence (ME) award from the American Mathematical Association of Two-Year Colleges (AMATYC) Dominic Wilson, Jack Sherman Award from Institute of Electrical and Electronic Engineers (IEEE) Region 4 Denise Smith, Vice President of Academic Affairs/Provost, completed her Ph.D. in Higher Education Leadership from the University of the Cumberlands Veronica Burgert, Assistant Chair, Medical Assisting, elected Vice President of the Toledo and Lucas County Chapter of Medical Assistants Bradley Wood, Assistant Chair of Physical Therapy Assistant, been elected President of the Ohio Physical Therapist Assistant Education Consortium

29 Academic Affairs Individual (continued) Barbara Seguine, Chair of Therapeutic Services, elected Vice-Chair of Accreditation Council for Occupational Therapy Education, August August Teresa McGaharan, Professor of Health Information Technology, awarded the Professional Achievement Award by the Ohio Health Information Management Association Leonard Kress, Professor of Humanities, published a book of original poetry: Living in the Candy Store and Other Poems. Encircle Publications (June 2018) Kevin Schroeder, Professor of Fine Art, received the Koh-I-Noor Award from the 67th Annual National Exhibition of Contemporary Realism, Academic Artists Association in Vernon, CT; also a First Place / National Small Art Exhibition, Artlink-Contemporary Art Gallery in Ft. Wayne, IN

30 NSF-SEA Change Grant (with Bowling Green State University) Anne Bullerjahn, Professor of Science (selection committee with the BGSU representatives) Mary Kaczinski, Professor, Design Technologies, Applied Engineering and Industrial Technologies Lynn Kendall, Lab Technician, Electronics Lab, and Electrical Engineering and Computer Technologies Daniel Wedding, Professor, Electrical/Electronics Julie Maier, Academic Lab Technician, Science Life & Natural Sciences Michelle Shephard, Assistant Chair, Nursing, Lab Operations

31 Academic Affairs Program Magnetic Resonance Imaging - program earned the maximum accreditation award of 8 years from the Joint Committee on Education in Radiologic Technology (JCERT) Broadcasting Technology - program launch, which rounds out the new Student Media Center that beings together, radio, TV, and digital print Owens Community College Radio (OCCR) - received a $ grant through The College Radio Foundation. Grupp-Verbon/Ticherich, grant writers; will be used to purchase equipment for live remotes across campus School of Business, Information, and Public Service - successfully completed the first Guaranteed Transfer Pathway in Business Administration for the State of Ohio

32 Academic Affairs Program (continued) John Deere Program - Platinum Rating (previously Silver, then Gold) Welding Program - AWS accredited and testing site The Electrical Engineering & Computer Technologies (EECT) department received recognition by the Cisco Global Operations for 20 years of active participation and service in the Cisco Networking Academy. Surgical Technology - earned the maximum accreditation award of 10 years from spring 2017 from the Accreditation Review Council on Education in Surgical Technology (ARC/STA) Radiologic Technology Program - earned the maximum accreditation award of 8 years from the Joint Committee on Education in Radiologic Technology (JCERT) Writing Faculty - developed and launched co-curricular/accelerated English 111P, Composition I Plus, joining national movement in curriculum design

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34 Information Technology Mobile App is launched and functioning All servers & storage have been moved over to the new SAN (Storage Area Network) Banner 9 live, being tested now VDI (Virtual Desktop) in college open labs vcloud in 2 STEM classes

35 Facilities Improvements Transportation Technologies/CAT 10,000 square feet addition Two classrooms in Founders Hall were renovated Health Technologies Clock repaired 84 windows were replaced in ET, AVCC and MS BH wall carpet was removed and lighting upgraded Updated furniture in 22 classrooms Replaced 13,500 square feet of flooring around campus Replaced lounge furniture in 6 buildings Added a 31-seat classroom in BH by expanding a small classroom with 2 vacant offices.

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41 Marketing & Public Relations 12 campus buildings updated with the current Owens logo mark College Hall beautification project (wall murals/timeline) New digital/social media campaign This Is Owens video wins Hermes Creative Award for Electronic Media/Social Media/Interactive Video/PR Board Room Redesign (in collaboration with IT and Facilities)

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45 Owens Foundation & Alumni Association Largest individual gift: $540,000 from a former adjunct faculty member 2018 a record year in fundraising: $760,000 plus $147,000 in investment gain ($907,000) Inaugural luncheon for former presidents and trustees Owens retirees now an official chapter of the Alumni Association

46 Enrollment Management & Student Services Dr. Verne Walker, Assistant Dean, Student Services / Ohio Academic Advising Association s Pacesetter Award Owens Express Athletics earned its 4 th consecutive OCCAC All- Sports Award for ; 1 st for the past 7 years; placed 1 st or 2 nd for all 10 years the award has been given Amy K. Giordano, Vice President of Enrollment Management & Student Services was elected President of the Ohio Association of Community Colleges (OACC) Chief Student Affairs Officers group for

47 Transition to NJCAA Division III for Return of Men s Baseball and Women s Softball Currently 92 student athletes for volleyball players 15 softball 40 baseball 9 women's basketball 15 men's basketball

48 Men's Basketball overall 41-2 conference play 14-game winning streak Upset #1 Tri-C on January 31 Defeated Sinclair postseason

49 Women's Basketball overall 13-1 OACC conference champs District I tournament champs Defeated Union County CC postseason

50 Women's Volleyball win streak: perfect regular season Ranked #1 from September through the season Defeated all teams postseason until championship game

51 @OCCPresident

52 Have a GREAT semester!