Onondaga County Legislature Education & Libraries Committee May 8, 2007
Capital Improvements: • Gordon Student Center renovations and 16, 000 square-foot addition completed • Renovation of Ferrante Hall labs completed • 2002 -2007 Facilities Master Plan: $50 M in capital improvements
Capital Improvements • Renovation of Mawhinney Hall • 14 acres of adjoining land
Student Residence Halls Comprehensive residence life program established 500 students = 100% occupancy
College Identity/Image Logo Tagline Program-focused marketing
Enrollment Management Plan Enrollment manager hired Strategic Enrollment Management plan developed Recruitment teams in place
Student Central Positive student feedback for efficiency and convenience Handled 75, 000 calls; 25, 000 students at the front counter and 13, 000 e-mail requests in 2006 -2007
Athletic Achievements Undefeated NJCAA National Champions – OCC Men’s Lacrosse Coach Chuck Wilbur named NJCAA Coach of the Year Men’s Tennis captured NJCAA Region III Division III Championship Men’s Basketball won Mid-State Conference Championship Women’s Basketball won Mid-State Conference Championship Eight All-Americans and two National Players of the Year
Learning-Focused Institution Program Mix Review • Dental Hygiene • Engineering Technologies • Physical Therapy Assistant Program
Learning-Focused Institution New Programs • Professional Communication AAS • Health Studies Certificate • Childhood Education AA (Teacher Education Transfer) • Adolescence Education AA (Teacher Education Transfer) • Emergency Management AAS • Environmental Technology AAS
Learning-Focused Institution Middle States Reaccreditation Key goals achieved in the first year of a three-year process: • Preliminary self-study proposal approved • Research design approved • Self-study complete
Arts Across Campus Completed 4 th season with more than 40 programs and 60, 000 visitors Completed Public Art Master Plan and installed five new monumental sculptures since Fall 2005
New College Web Site • Launched site in accordance with brand image and promise • Access to College through 3 custom-designed portals • New web site is cornerstone of Virtual OCC
Community-Oriented Approach OCC Foundation Pre-campaign study drafted in support of $5 million campaign Launched Alumni Faces in Gordon to spotlight prominent alumni OCC Scholarship Classic set new record: $30, 000 raised
A Framework for Success: 2006 -2011 Strategic Plan approved by Board of Trustees
2006 -2011 Goals
Enrollment/Access
Enrollment/Access - Headcount OIR&P 10/06
Enrollment/Access – Annualized Full-Time Equivalents (AAFTE) OIR&P 10/06
Enrollment/Access – Baccalaureate and Graduate Degree Programs at OCC OIR&P 10/06
Program Mix
Optimal Program Mix – Online Programs OIR&P 10/06
Optimal Program Mix – Online Enrollment OIR&P 10/06
Optimal Program Mix Career and Transfer Programs OIR&P 10/06
Revenue and Assets
Revenue and Assets - Annual Local Sponsor Share OIR&P 10/06
Revenue and Assets – Cash Assets in OCC Association and OCC Housing Development Corporation ← OIR&P 10/06
Revenue and Assets Capital funding secured to support updated Facilities Master Plan priority projects
Revenue and Assets – Total Foundation Assets OIR&P 10/06
Capital • Updated Facilities Master Plan directly supports academic and enrollment goals • Renovations to Gordon Student Center, emphasizing upgrades to auxiliary services finalized • Renovations to Mawhinney Hall finalized
Capital • Field House/Community Recreation Center • Renovated fitness center and Health/Physical Recreation Building • New multi-purpose athletic fields • Permanent campus established in Onondaga County
Student Satisfaction
Student Satisfaction • 95% student satisfaction with key aspects of college (e. g. , academic programs; support services; technology; opportunities to explore, discover and transform) • University/Career Center established to support student transfer and job search • Middle States Reaccreditation granted through 2018
Student Satisfaction – Full-time to Adjunct Faculty Ratio ← OIR&P 10/06
Positive Image
Positive Image • 95% of those surveyed in the five-county region report positive impression of Onondaga Community College
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