MINUTES Kentucky Community and Technical College System Board of Regents Meeting December 10, 2010 APPROVED 03/11/11 Board Members Present: Mr. Thomas O. Zawacki, Chair Mr. Porter G. Peeples, Sr., Vice Chair Mr. Jackie Cecil Secretary Mr. Richard A. Bean Mr. Elijah Buell, Jr. Ms. Tonya J. Davidson Board Members Absent: Dr. Gail R. Henson Mr. C. Ronald James Ms. Danita F. Fisher Dr. Michael Ginsberg Ms. Johnna Reeder Ms. Marcia L. Roth Ms. Doris C. Thomas Ms. Barbara A. Hoskins CALL TO ORDER KCTCS Board of Regents Chair Zawacki called to order the meeting of the Kentucky Community and Technical College System Board of Regents at 8:30 a.m. (ET), December 10, 2010. The meeting was held in the Board Room at the KCTCS System Office in Versailles, Kentucky. Chair Zawacki announced that the press was notified of the meeting on December 1, 2010, and that Hon. J. Campbell Cantrill, KCTCS General Counsel, would serve as parliamentarian. APPROVAL OF MINUTES MOTION: Ms. Thomas moved and Mr. Cecil seconded that the September 17, 2010, KCTCS Board of Regents meeting minutes be approved. VOTE: The minutes were approved by unanimous consent. ADDITIONS OR CHANGES TO THE AGENDA Chair Zawacki called for additions or changes to the agenda. Hearing none, the Board meeting continued with the next item on the agenda. WELCOME AND INTRODUCTION OF MEETING GUESTS Chair Zawacki welcomed guests to the meeting. He thanked KCTCS President Michael B. McCall and his wife Carolyn for hosting the Board for dinner on December 9, 2010. He also thanked staff for their hospitality. 1
COLLEGE PRESENTATION OF BLUEGRASS COMMUNITY AND TECHNICAL COLLEGE MASTER PLAN Chair Zawacki called on President McCall to introduce Dr. Augusta Julian, Bluegrass Community and Technical College President, to provide a presentation of the college s master plan along with a description of the first building being built on the Newtown Campus in Lexington, Kentucky. Dr. Julian introduced the team working on the college s master plan Martha Tarrant, Ross-Tarrant Architectural Firm; Ron Harris, Finance and Administration Cabinet; and Eric Shaffer, KCTCS Director of Facilities. CHAIR S REPORT Chair Zawacki reported on the following: Board Meeting Locations for 2011: March 10-11, 2011 System Office, Versailles June 16-17, 2011 West Kentucky Community and Technical College, Paducah September 15-16, 2011 Jefferson Community and Technical College, Health Sciences Building, Louisville December 8-9, 2011 System Office, Versailles Special Executive Committee Meeting. A special Executive Committee meeting was held November 22, 2010, in Versailles, Kentucky. No action was taken at the meeting. Minutes from the meeting will be presented for approval with the March 10-11, 2011, Board of Regents meeting materials. Foundation Update. The KCTCS Foundation, Inc. Board of Directors meeting is scheduled for December 14, 2010. Nominating Committee for June 2011 Elections. A Nominating Committee will be appointed at the March 11, 2011, KCTCS Board of Regents meeting and will be charged with identifying a slate of candidates for the Board s consideration. Board Officers will be elected at the June 17, 2011, Board meeting for terms that begin July 1, 2011, and end June 30, 2013. Regents were asked to let Chair Zawacki know if they were interested in serving as a Board Officer or if they were interested in serving on the Nominating Committee. Workshop on Strategic Finance. The Board participated in a workshop December 9, 2010, entitled Using Strategic Finance to Transform KCTCS. Dennis Jones, President of the National Center for Higher Education Management System (NCHEMS), led the Board through a discussion of national trends, data, analysis, and strategies for KCTCS to consider in order to move KCTCS forward within the current economic environment. 2
PRESIDENT S REPORT KCTCS President Michael B. McCall provided an update on current activities, including updates on the Transformation 2010-11 initiatives. He also introduced Dr. Jim Klauber as the new president of Owensboro Community and Technical College and Dr. Kris Williams as the new president of Henderson Community College. It was noted that Dr. Williams is the first graduate of the President s Leadership Seminar to become a president at one of our colleges. Some of the other activities and information highlighted in the President s Report included a report on the White House s Community College Summit, KCTCS colleges receiving the Gates Foundation s Changing the Equation grants, the new GO YOU Marketing Campaign, and an overview of KCTCS sponsored projects. An update on the KCTCS Strategic Plan 2010-16 Performance Measures was also provided. The written report presented at the meeting is posted in its entirety at http://www.kctcs.edu/organization/board/meetings/ CONSENT AGENDA RECOMMENDATION: That the following items listed under the KCTCS Board of Regents Consent Agenda be approved: 1. Finance, Technology, and Human Resources Committee I-1. **Action: Ratification of Personnel Actions. The personnel actions presented for ratification followed policy and procedures. 2. Academic Affairs and Curriculum Committee J-1. **Action: Ratification of New Credit Certificate and Diploma Programs. Each of the new programs is applicable toward at least one degree program. J-3. **Action: KCTCS Colleges Candidates for Credentials. Chair Zawacki noted that the items on the Consent Agenda were discussed separately during committee meetings of the KCTCS Board of Regents. He asked whether any regent would like to discuss or remove an item from the Consent Agenda. Hearing none, the Consent Agenda was approved by unanimous consent. RECESS EXECUTIVE COMMITTEE The KCTCS Board of Regents recessed at 9:57 a.m. (ET) and reconvened at 10:10 a.m. (ET). Executive Committee Vice Chair Reeder presented the committee s report to the KCTCS Board of Regents. ACTION: REVISED MISSION STATEMENTS Chair Zawacki called on Ms. Reeder to present the revised mission statements. It is the policy of KCTCS that a college mission statement is to be reviewed annually and that the mission statement is to be submitted to the KCTCS Board of Regents for approval at least once every three years. KCTCS Board of Regents policy indicates that each of the SACS-accredited colleges under the jurisdiction of the KCTCS Board of Regents have a statement of purpose approved by the Board. The Principles of Accreditation: Foundations for Quality Enhancement of the Commission on Colleges of the Southern Association of Colleges and Schools (SACS) states that an institution must have a clearly defined and published mission 3
statement specific to the institution and appropriate to an institution of higher education. and that it must be approved by the governing board (and) is periodically reviewed by the board. Revised Mission Statement for Somerset Community College RECOMMENDATION: That the KCTCS Board of Regents approve the proposed revised mission statement for Somerset Community College as presented in the agenda materials. It was noted that the college s current mission statement was last revised by the KCTCS Board in 2007. On October 1, 2009, the Somerset Community College Planning Team held a retreat and reviewed the current mission statement and made the decision to revise the mission statement of Somerset Community College. On March 9, 2010, the college s leadership team comprised of employees from all functional areas of the college endorsed the revised Mission, Vision, and Values statements as well as the 2010-16 Strategic Plan for the college. It was endorsed by the Somerset Community College Leadership Team and by faculty and staff during the July 2010 Academic Kick-off. Somerset Community College Board of Directors endorsed the revised mission statement on July 15, 2010. MOTION: On behalf of the Executive Committee, Ms. Reeder moved that the KCTCS Board of Regents approve the proposed revised mission statement for Somerset Community College as presented in the agenda materials. VOTE: The motion was approved unanimously. Revised Mission Statement for Elizabethtown Community and Technical College RECOMMENDATION: That the KCTCS Board of Regents approve the proposed revised mission statement for Elizabethtown Community and Technical College as presented in the agenda materials. It was noted that the college s current mission statement was last revised by the KCTCS Board in 2007. On July 28, 2010, the Elizabethtown Community and Technical College Leadership Team recommended the revision of the current mission statement. The Elizabethtown College Council, faculty, and staff recommended the revised mission statement on October 25, 2010. Elizabethtown Community and Technical College Board of Directors endorsed the revised mission statement on November 8, 2010. Ms. Reeder noted that the Committee also discussed the national attention the college had received recently regarding the training of U.S. veterans and soldiers. MOTION: On behalf of the Executive Committee Ms. Reeder moved that the KCTCS Board of Regents approve the proposed revised mission statement for Elizabethtown Community and Technical College as presented in the agenda materials. VOTE: The motion was approved unanimously. 4
ACTION: NAMING OF THE BUSINESS/OFFICE BUILDING AT HAZARD COMMUNITY AND TECHNICAL COLLEGE RECOMMENDATION: That the KCTCS Board of Regents approve the naming of the Business/Office Building on the Technical Campus of Hazard Community and Technical College (HCTC) the Walter Prater Building, as requested by the HCTC Board of Directors Chair, Greg Wells, and endorsed by the HCTC Board of Directors. Chair Zawacki called on Ms. Reeder to present the agenda item. Ms. Reeder reported that Mr. Walter Prater served the Hazard State Vocational School from 1960-1986. The school served as the regional hub for occupational training in the Kentucky River area during that time. Under Mr. Prater s leadership, funding was secured to build four buildings at the school s location in order to serve eight additional counties. KCTCS Board of Regents Policy 7.10 Naming of Buildings and Facilities for Private Donors states, It is appropriate and often very desirable to name a building (or parts thereof) to express the esteem and appreciation the college and/or KCTCS feels for an individual, family, business, or organization that has given significantly and voluntarily of their time and money and/or who has brought extraordinary honor to the institution/system by their accomplishments. An inquiry was made as to whether or not financial contributions were required when considering a building naming opportunity. The Foundation Vice President explained that it was not required, but it is one component to be considered as part of the overall review process. MOTION: That the Board of Regents approve the naming of the Business/Office Building on the Technical Campus of Hazard Community and Technical College (HCTC) the Walter Prater Building, as requested by the HCTC Board of Directors Chair, Greg Wells, and endorsed by the HCTC Board of Directors. VOTE: The motion was approved unanimously. INFORMATION: 2011 KCTCS LEGISLATIVE AGENDA Chair Zawacki called on Ms. Reeder to present this item. Ms. Reeder asked that the Board members review the list of bills provided in their packets. KCTCS does not anticipate requesting any bills to be filed during the upcoming legislative session. However, KCTCS will be tracking the bills that have implications for the System and higher education. UPDATE: KCTCS REGENT PARTICIPATION ON THE ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES BOARD OF DIRECTORS Chair Zawacki called on Ms. Reeder to present this item. Ms. Reeder shared with the Board that Mr. Peeples attended the Association of Community College Trustees (ACCT) Leadership Congress held in Toronto, Ontario, along with President McCall on October 20-23, 2010. She noted that Mr. Peeples was officially appointed as a member of the ACCT Board in July 2010 for a one-year term and that he has been appointed to serve on the Public Policy Committee. Mr. Peeples added that he was glad that President McCall was able to attend the meeting with him. He noted that he was impressed with the passion that ACCT has in carrying out their responsibilities and duties across the country. ACCT has a new national president, and Mr. Peeples was able to briefly talk with him. The next meeting is to be held in Washington, D.C., on February 12-14, 2011, as part of the National Legislative Summit. The next ACCT Congress meeting will take place in 5
Dallas, Texas, on October 12-15, 2011. Ms. Reeder added that President McCall was also a presenter at this meeting. His presentation was entitled State Systems of Community Colleges: Unique Challenges in Fostering Student Success. EXECUTIVE SESSION Ms. Reeder noted that the Executive Committee held an Executive Session pursuant to KRS 61.810 (1) (c) Proposed or Pending Litigation and KRS 61.810 (1) (f) Individual Personnel Matters. No formal action was taken during the Executive Session, and there was no action to bring before the committee as a result of the closed session. FINANCE, TECHNOLOGY, AND HUMAN RESOURCES COMMITTEE Chair Zawacki called on the Finance, Technology, and Human Resources Committee Chair Bean to present the committee s report to the KCTCS Board of Regents. ACTION: 2009-10 ANNUAL AUDIT REPORT RECOMMENDATION: That the KCTCS Board of Regents receive the financial audit results for the 2009-10 fiscal year. Chair Zawacki called on Mr. Bean to present this item. He introduced Mr. Richard Dorton, Dean Dorton Ford, PSC President and CEO, and Ms. Crissy Fiscus, Dean Dorton Ford, PSC Director of Assurance Services, who provided oversight for the entire KCTCS audit. Ms. Fiscus presented the annual audit report to the Board. It was noted that the Finance, Technology, and Human Resources Committee also acts as the Board s Audit Committee and that the KCTCS Board Chair and Finance, Technology, and Human Resources Committee Chair met twice with the auditors. Ms. Fiscus expressed appreciation to KCTCS management and staff for their readiness, help, and cooperation during the audit process. She noted that the audit went well. Overall, KCTCS auditing support and documentation are very good. One recommendation related to the KCTCS Office of Audit Services was made. It was recommended that the KCTCS Office of Audit Services come to the Finance, Technology, and Human Resources Committee meetings on a periodic basis to provide an update on the recent and planned work of the Office of Audit Services Mr. Bean asked the KCTCS Office of Audit Services to the next Finance, Technology, and Human Resources Committee meeting in March 2011 to make a report. Dean Dorton Ford, PSC reported two findings as it related to Student Financial Aid. During the audit procedures, it was discovered that there were no written policies and procedures for administering student financial aid. Evidence of miscalculations of funds related to students receiving federal financial aid who withdrew was discovered. The amounts were not significant, but the issue was 6
noted at several colleges. Mr. Bean noted that considering the size and complexity of KCTCS, having only one deficiency and two finding is excellent and demonstrates a job well done by the KCTCS Finance staff. The Board commended KCTCS staff, especially President McCall, Vice President Ken Walker, System Director of Business Services Wendell Followell, and their staff for a thorough and outstanding job managing the System s fiscal resources. The results of the audit support KCTCS efforts to be responsible stewards of the public and private funds entrusted to the System. MOTION: On behalf of the Finance, Technology, and Human Resources Committee, Mr. Bean moved that the KCTCS Board of Regents receive the financial audit results for the 2009-10 fiscal year. VOTE: The motion was approved unanimously. UPDATE: KCTCS QUARTERLY FINANCIAL REPORT Chair Zawacki called on Mr. Bean to present this item. Mr. Bean reported that information for the first quarter of fiscal year 2010-11, which ended September 30, 2010, was derived from the Administrative Financial System. Actual program and operational expenditures compared to the fiscal year 2011 budget approved by the Board of Regents June 17, 2010, are reflected on the Statement of Revenues and Expenditures. The Statement of Net Assets reflects the overall financial position of the System and includes assets, liabilities, and net assets. As indicated on the Statement of Revenues and Expenditures, through the first quarter total revenues were $352 million, 43 percent of the budgeted revenue and appropriated funds. Current fund expenditures and budget reserve through the first quarter of fiscal year 2010-11 were $253 million, 31 percent of the expenditures budgeted for the year. The Statement of Net Assets reflects the overall financial position of the System and includes assets, liabilities, and net assets. UPDATE: SUPPLIER DIVERSITY Chair Zawacki called on Mr. Bean to present this item. Beginning 2010-11, data have been collected and compiled to show the results of KCTCS supplier diversity efforts. Diverse suppliers are defined as those businesses that are owned by ethnic minorities, women, veterans, or the physically challenged. KCTCS is continuing efforts to identify additional diverse suppliers, to properly classify them, and to encourage all the colleges to use them. Data will continue to be compiled and reported at future Finance, Technology, and Human Resources Committee meetings. UPDATE: FACILITIES, MANAGEMENT STATUS REPORT Chair Zawacki called on Mr. Bean to present this item. Mr. Bean noted that the report has been reformatted because there are fewer capital construction projects to report. As a result, the report includes several new sections. The first section includes two approved major capital projects, the new facility at Newtown Campus at Bluegrass Community and Technical College and the approved expansion of the Cynthiana Campus at Maysville Community and Technical College. The report 7
also contains sections addressing the Sustainability Initiative and Energy Savings Performance Contracts. Twelve of the 16 colleges are under Energy Savings Performance Contracts. The third section reports facilities utilization; it was noted that KCTCS will be implementing software to show room inventory and scheduling. The last section of the report includes property acquisitions authorized by the 2010 General Assembly in the 2010-12 biennial budget. UPDATE: FULFILLING THE PROMISE CAMPAIGN ACADEMIC AFFAIRS AND CURRICULUM COMMITTEE ACTION: EXCEPTION REQUEST FOR TOTAL PROGRAM CREDIT HOUR LIMIT: ASSOCIATE IN APPLIED SCIENCE IN NUCLEAR MEDICINE AND MOLECULAR IMAGING TECHNOLOGY FOR BLUEGRASS AND JEFFERSON COMMUNITY AND TECHNICAL COLLEGES Chair Zawacki called on Mr. Bean to present the item. The following colleges have celebrated campaign closure: Ashland Community and Technical College, Big Sandy Community and Technical College, Hazard Community and Technical College, Henderson Community College, Madisonville Community College, Owensboro Community and Technical College, Somerset Community College, and West Kentucky Community and Technical College. As of November 19, 2010, the Fulfilling the Promise Campaign total is $98,592,845. Of this amount, $38,055,788 million is for featured campaign objectives; and $60,537,057 million is for non-featured objectives. An anonymous foundation gave Gateway Community and Technical College a $250,000 pledge for $50,000 in outright scholarship awards and $50,000 over the next four years to build an endowment for student scholarships. Academic Affairs and Curriculum Committee Chair Roth presented the committee s report to the Board of Regents. RECOMMENDATION: That the Board of Regents approve an exception request for total credit hour limit of 71-73 for the Associate in Applied Science (AAS) in Nuclear Medicine and Molecular Imaging Technology for Bluegrass Community and Technical College and Jefferson Community and Technical College to be implemented in fall 2011. Chair Zawacki called on Ms. Roth to present this item. She shared that: The KCTCS Board of Regents Policy 4.12 Policy on Collaborative Program Development was revised on June 12, 2009, which set lower total credit hour maximums for the AA, AS, AAS, and diploma (with an AAS exception request process). The credit hour limit for an AAS was set as 60-68 credit hours. The revision also charged the KCTCS President (or designee) with developing curricula frameworks to include (but not be limited to) the consistent use of prefixes, common course numbering, and the elimination of unnecessary duplication in all KCTCS curricula. According to KCTCS Policy 4.12, existing programs have two years to come into compliance with the revised credit hours requirements. An exception to the total credit hour limit may be made by the Board if a program has external degree requirements which must be met, necessitating an exception request. Documentation (such as specialized accreditation requirements and/or the results of a detailed industry validation of a specialized curriculum) must be submitted to the KCTCS Board of Regents with the request for an exception to the total credit hour limit. 8
In 2007 Bluegrass and Jefferson program directors and faculty jointly proposed a revision of the Nuclear Medicine Technology curriculum. To reflect the direction of the national professional society, the program was renamed Nuclear Medicine and Molecular Imaging Technology. The proposed curriculum revision was organized to meet new guidelines distributed by the Educators Task Force Curriculum Subcommittee, Society of Nuclear Medicine Technologist Section (SNMTS). The changes from the previous curriculum recommendations can be summarized by saying that on balance there were more new topics, additions to existing topics, and expanded sections than there were topics deleted. Additionally, the Educators Task Force Curriculum Subcommittee outlined new recommendations for general education that support the technical professional courses in the curriculum. A new optional list of preparatory courses was added to the Nuclear Medicine and Molecular Imaging Technology curriculum framework because credit hour limitations prevented adding them in the required general education listing. The Jefferson Community and Technical College program is currently accredited by the Joint Review Committee on Educational Programs in Nuclear Medicine Technology (JRCNMT), The Bluegrass Community and Technical College program is in the process of applying for accreditation. The KCTCS Nuclear Medicine and Molecular Imaging Technology programs had an overall first time pass rate for 2009 of 100 percent as compared to 94.3 percent nationally. While national scores are not available for 2010, the overall first time pass rate in 2010 for Jefferson Community and Technical College and Bluegrass Community and Technical College is 100 percent and 86 percent, respectively. MOTION: That the Board of Regents approve an exception request for total credit hour limits of 71-73 for the Associate in Applied Science (AAS) in Nuclear Medicine and Molecular Imaging Technology for Bluegrass Community and Technical College and Jefferson Community and Technical College to be implemented in the fall 2011. VOTE: The motion was approved unanimously. UPDATE: BACCALAUREATE STUDENT TRANSFER Ms. Roth reported that the committee received an update on transfer. She shared that this update indicates that legislation passed last year to help students with their transfer credits to four year institutions has shown progress. CPE plans to visit all Kentucky public institutions to collect data regarding the number of KCTCS credits accepted and applied toward program requirements for graduation, including general education transfer, for students first-declared-major. All institutions audit results will be aggregated for use by the statewide workgroups that will be revising the statewide General Education Transfer Policy in the spring 2011. KCTCS 9
staff addressed the KCTCS process for subplans. Ms. Roth reported that a presentation on the College Source s Transfer Evaluation Service (TES) will be made at an upcoming Board meeting. UPDATE: KY WINS Chair Zawacki called on Ms. Roth to present this item. She noted that 25 career pathway and 969 business and industry training projects were funded as of October 19, 2010. Of the 969 business and industry training projects, 861 are complete; and 108 are active. To date, the average wage for trainees is $23.29. It is projected that 143,306 participants will be served through training and assessment. From July 1, 2010, through October 19, 2010, 4,359 hours of academic credits were awarded to 4,681 individuals; and 13,361 noncredit clock hours worth of training was provided to 1,392 individuals. EXECUTIVE SESSION MOTION: Ms. Thomas moved and Ms. Roth seconded that the KCTCS Board of Regents go into Executive Session pursuant to KRS 61.810 (1) (f) Individual Personnel Matters. VOTE: The motion was approved unanimously. The Board went into Executive Session at 11:15 a.m. (ET). Chair Zawacki asked the audience to leave the room. OPEN SESSION The meeting reconvened in open session at 12:55 p.m. (ET). Chair Zawacki announced that the Board discussed individual personnel matters related to KRS 61.810 (1) (f) Individual Personnel Matters. He noted that during the Executive Session, no formal action was taken. On behalf of the KCTCS Board of Regents, Chair Zawacki thanked President McCall for his outstanding job performance and for his leadership to advance the System over the past year. He reported that President McCall exceeded the expectations in terms of the Advocacy Campaign leadership initiative and met every goal established by the Board for the evaluation period. MOTION: Mr. Bean moved and Ms. Thomas seconded that in recognition of President McCall s personal performance and attainment of System objectives that his employment contract be modified as follows: Add an additional year to his contract, through December 31, 2014. Extend the President s annual deferred compensation plan with the payment to the plan to be equal to 30 percent of the President s prior year base salary plus bonus paid. The deferred amount will be payable to the President on the condition that President McCall is employed as KCTCS President on December 31, 2014. 10
Provide that the President s annual performance bonus shall be up to 25 percent of the previous calendar year s base salary if economic conditions allow. Designate the title of President Emeritus upon President McCall s retirement as KCTCS President (whenever that occurs) and compensate him for one year at the prior year s base salary for performing duties as requested by his successor as KCTCS President or Interim President. His role and responsibilities shall be developed between the current President, new President/Interim President, and the Executive Committee at the current President s time of retirement. Provide that all unused annual leave shall be paid to the President upon separation from employment with KCTCS. Extend the President s eligible retirement insurance benefit to include long-term care insurance. Upon retirement, the President at his choice may continue paying health insurance and long-term care insurance for his spouse. In the event the President predeceases his spouse, KCTCS shall provide lifetime long-term care insurance and health insurance for his spouse provided the President has maintained such insurance coverage since his retirement. VOTE: The motion was approved unanimously by those voting: Mr. Bean, Ms. Davidson, Ms. Fisher, Mr. Peeples, Ms. Reeder, Ms. Roth, Ms. Thomas, and Mr. Zawacki. Mr. Buell, Mr. Cecil, and Dr. Ginsberg, did not vote. President McCall thanked the Board for its confidence in his leadership of KCTCS and their continued support. He noted that the success of KCTCS would not be possible without the support of the outstanding faculty and staff and his leadership team, including the college presidents and his Cabinet. NEXT MEETING Chair Zawacki announced that the next regular meeting of the KCTCS Board of Regents would be March 11, 2011, at the KCTCS System Office in Versailles, Kentucky. ADJOURNMENT Mr. Cecil moved and Ms. Davidson seconded that the meeting adjourn. The motion was approved unanimously, and the meeting adjourned at 1:03 p.m. (ET). 11
3/11/11 SIGNED COPY ON FILE Date Approved by the KCTCS Board of Regents Thomas O. Zawacki, Chair KCTCS Board of Regents SIGNED COPY ON FILE Jackie B. Cecil, Secretary KCTCS Board of Regents SIGNED COPY ON FILE Michael B. McCall, Ed.D. KCTCS President 12
Kentucky Community and Technical College System Draft Performance Measure: Financial Contributions 2010-2016 Strategic Plan Attachment A 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-10 Ashland $2,172,000 $19,024,000 $3,020,000 $3,009,000 $2,488,000 $3,616,000 Big Sandy $1,840,000 $2,085,000 $2,233,000 $2,514,000 $3,125,000 $1,671,000 Bluegrass $4,873,000 $4,876,000 $6,867,000 $5,038,000 $5,033,000 $6,576,000 Bowling Green $1,293,000 $1,614,000 $3,754,000 $1,483,000 $1,307,000 $3,212,000 Elizabethtown $1,853,000 $1,574,000 $1,692,000 $2,539,000 $2,015,000 $7,053,000 Gateway $4,544,000 $4,437,000 $4,891,000 $5,643,000 $5,650,000 $10,504,000 Hazard $4,201,000 $4,992,000 $5,146,000 $4,734,000 $4,994,000 $3,778,000 Henderson $1,285,000 $1,574,000 $1,603,000 $2,750,000 $2,977,000 $1,647,000 Hopkinsville $1,551,000 $1,685,000 $1,570,000 $3,714,000 $3,542,000 $6,561,000 Jefferson $5,597,000 $4,966,000 $5,792,000 $6,173,000 $7,367,000 $5,009,000 Madisonville $5,292,000 $5,926,000 $8,116,000 $5,470,000 $5,455,000 $5,301,000 Maysville $1,407,000 $1,694,000 $2,236,000 $2,092,000 $2,873,000 $3,667,000 Owensboro $2,663,000 $2,665,000 $4,561,000 $4,916,000 $2,430,000 $4,213,000 Somerset $5,018,000 $3,114,000 $3,803,000 $3,953,000 $3,824,000 $5,012,000 Southeast $3,760,000 $2,704,000 $4,656,000 $4,729,000 $3,957,000 $3,741,000 West Kentucky $2,584,000 $3,997,000 $3,170,000 $5,482,000 $6,132,000 $8,533,000 System Office $16,218,000 $20,592,000 $20,679,000 $19,174,000 $12,511,000 $12,506,000 KCTCS $66,150,000 $70,397,000 $83,790,000 $83,414,000 $75,681,000 $92,601,000 Note: Annual dollar amount of financial contributions from grants, contracts, advancement, and other external sources. Excludes federal financial aid. Source: KCTCS Offices of Advancement, Grants and Contracts, and Treasury. Compiled by ORPA, 11/12/10. 13