2013 Chancellor’s Award Mike Brossart, Safety Administrator - Riverland Community College Nominated by Judy Enright, Physical Plant Manager • Provided numerous safety and security plans, policies, programs, training materials and best management practices across the system • Provided Environmental, Health and Safety (EHS), Security and DOT consultation to many other colleges • Participated on the Safety and Security Charter Task Force • Designed: o New emergency plan notification and awareness system o Comprehensive compliance matrix and training matrix outlining all organizational compliance requirements with training needs o Document to track hazardous waste which is used throughout the system o Comprehensive Job Hazard Analysis (JHA) document for assessing potential hazards, unsafe conditions, violations, etc. • Developed a cost effective vendor list that could improve occupational safety and health support services _________________________________________________________________________________ 2013 Outstanding Service Award John Frischmann, AIA, LEED AP - St. Cloud State University • Nominated by Richard Duffett, Interim Vice President for Finance and Administration • Oversaw capital construction projects, including the Integrated Science and Engineering Laboratory Facility (ISELF) project and Herb Brooks National Hockey Center • Increased energy savings and Xcel Energy rebates • Led the Energy Service Cooperative Project (ESCO), viewed as a cutting edge energy project which has the potential to reduce energy costs, and assist with deferred maintenance, without using state funding Dan Hall, Vice President for Finance and Facilities - North Hennepin Community College Nominated by Lisa Larson, Acting President, Jane Reinke, Vice President for Academic Affairs, Landon Pirius, Vice President for Student Affairs, Mike Freer, CHRO • Changed budget process to include a long-term view (2006-2018) to develop better understanding of budget impacts caused by personnel decisions and student enrollments • Aligned budget development process with Enrollment Management Model: o Providing better information related to building and maintaining annual and long-term budgets o To respond to enrollment fluctuations quickly and effectively • Developed a Facilities Management Custodial Service Levels chart to promote consistency in facilities’ conditions throughout the campus. Dan Hambrock, Associate Vice President for Capital Planning and Facilities – Metropolitan State University Nominated by Murtuza Siddiqui, CFO/Vice President of Administrative Affairs • Managed multiple projects including: o Midway lease renewals and build outs o Completed design milestones of the Science Education Center o Completed the parking ramp redesign and awarded contract for design o Reduced energy consumption by 25% with replacement and implementation of new HVAC, cooling system and lighting fixtures Marita Hickman - Office of Internal Audit Nominated by Tim Wynes, President – Inver Hills Community College, Interim President – Dakota County Technical College • Worked with CFO at DCTC to unravel financial transactions concerning athletics • Helped reestablish expectations for transparent use of funds for sports at DCTC Dan Holtz, CFO - Ridgewater College Nominated by Douglas Allen, President • Revamped presentation of CFI rankings to help external audiences understand the ratios • Effectively communicated financial condition to internal and external groups • Successfully orchestrated one of the largest renovation/demolition projects in system history ($13.8M), requiring immense relocation efforts to keep programs and services running without disruption Shayn Jensson, Project Manager - Rochester Community and Technical College Nominated by Steve Schmall, Vice President of Finance and Facilities • Ensured facilities are in best possible shape to provide safe and welcoming environment by being an exceptional steward of public funds, • Increased efficiencies on campus through the use of steam heat • Communicated possible inconveniences to all concerned parties that may be affected by campus projects • Participated on the EPMS steering committee Shannon Jesme, Chief Financial Officer - Northland Community and Technical College Nominated by Becky Lindseth, Executive Director of Administrative Services • Put internal controls in place, ensuring audit compliance • Cleared 15 audit findings, and no new findings were cited in FY2012 internal audit • Provided budget forecast for FY2015-2016 • Improved Composite Financial Index (CFI) • Raised understanding of budgets, depreciation, accruals and CFI • Managed two large federal grants that required intensive financial management and compliance recording Karen Kedrowski, Vice President of Finance and Administration - Northeast Higher Education District Nominated by M. Sue Collins, President • Served as Campus Service Cooperative Captain and assisted with development and deployment of its initiatives • Served on capital projects scoring team • Participated on regional committees and task forces to improve efficiencies • • • • Led construction of three major capital projects Designed a shared services model for custom training division Engineered budget planning process and improved CFI Commitment to innovative solutions Lori Kloos, Vice President for Administration – St. Cloud Technical and Community College Nominated by Joyce Helens, President • Identified opportunities for collaboration and efficiencies and shared them with other campuses • Participated on the Finance User Group (FUG), Technical Advisory Committee (TAC), EPMS Steering Committee, CEMRS Committee, and assisted with the Campus Service Cooperative RFP for managed print services • Facilitated dialogues with Student Senate in preparation for student consultation process • Resolved problems through consistent, open communication Jan Mahoney, Vice President for Finance and Administration - Minnesota State University Moorhead Nominated by Edna Szymanski, President • Restructured budget process to increase clarity • Improved internal controls • Helped develop benchmark comparisons for all areas of the university • Worked with leadership to develop a budget reduction plan • Increase reserves to 6.5% • Improved CFI • Oversaw the completion of numerous renovations Business Office Staff - St. Cloud Technical and Community College Nominated by Lori Kloos, Vice President of Administration • Identified and implemented efficiencies to improve overall budget • Worked with financial aid staff to identify and communicate with students who had potential financial aid problems, gave them payment options, resulting in a decreased accounts receivable • Reviewed and evaluated internal controls, resulting in no outstanding audit issues • Completed reconciliations on a timely basis • Built a network of support within the MnSCU system to leverage knowledge of financial professionals Facilities Project Team - Saint Paul College Nominated by Shaan Hamilton, Vice President – Finance and Operations • Completed ten separate room remodeling projects • Coordinated the completion of twelve additional improvement to grounds and internal campus spaces Finance Team - Saint Paul College Nominated by Shaan Hamilton, Vice President – Finance and Operations • Improved accounts receivable collections process by revamping student billing process • Reduced number of students dropped for non-payment through phone calls and electronic correspondence • Improved efficiency and accuracy of inventory control system and budget planning though use of SharePoint. Maintenance Team - Minnesota State College - Southeast Technical Nominated by Michael Kroening, Vice President of Finance and Administration • Successfully moved transportation programs from the main campus building to the new transportation center without disrupting students, staff and faculty • Renovated vacated space in main building to house programs from the airport campus, which was sold • Saved thousands of dollars by completing the renovation and moves internally Certificates of Appreciation – Campus Service Cooperative Nominations by Colin Dougherty Ron Beckstrom, Business Office Manager – Metropolitan State University • Advocated collaboration and innovative solutions for more efficient processes across the system • Served on a CFO task force to develop a new financial model for the CSC that will help drive efficiencies and transparency Nicole Blanchard, Business Office Manager – system office • Served as an integral member of several finance working groups and provided expertise in financial operations • Helped navigate complex issues of business operations within the system Deb Kerkaert, Vice President for Finance and Administration – Southwest Minnesota State University • Served as CSC Finance Captain and provided strong leadership and insight into the financial community • Leader of the CSC Student Internship and Development Program through Luoma group • Spearheaded OfficeMax student internship • Advocated collaboration and innovative solutions for more efficient processes across the system Spencer Ludtke, Accounting Technician – system office • Identified key issues and opportunities and provided insight for potential solutions • Participated in multiple forums, conversations with external suppliers, RFP events, process workshops such as purchase card, business expenses and accounts payable • Provided expertise and attention to detail that helped to develop and implement meaningful process and sourcing solutions Michael Noble-Olson, Buyer 2 – Minneapolis Community and Technical College • Brought purchasing perspectives to conversations with vendors while providing specific campus and product expertise • Invested time and expertise to multiple RFP scoring sessions and presentation from suppliers, ensuring highly competitive prices • Led the effort to quantify and validate CSC sourcing savings across the system by leveraging his MnSCU purchasing expertise Pat Nordick, Chief Financial Officer – Minnesota State Community and Technical College • Served as a CSC Captain and provided insight and leadership and drove collaboration • Focused on placing students first as solutions are developed and implemented • Led multiple cross-functional groups in identification of issues and the design of innovative and viable solutions Todd Oseby, Purchasing and Auxiliary Services Supervisor – Century College • Brought procurement officer perspectives to conversations with vendors while providing specific campus and product expertise • Provided expertise in negotiating contract language and addressing supplier questions • Consistently advocated a collaborative systemwide approach that engaged leaders and staff and has been a leader in communicating successes to drive buy-in and understanding Chris Rau, Director of Finance – Minneapolis Community and Technical College • Brought financial officer perspectives to conversations with vendors while providing specific campus and expertise • Provided expertise in negotiating contract language and addressing supplier questions • Advocated collaboration and innovative solutions for more efficient processes across the system Sue Traaseth, Director of Loan Operations – system office • Provided expertise that helped the CSC team craft recommendations that focus on what is best for students • Provided innovative ideas to solve the most significant issues that were impeding progress in delivering value to students Dennis Zilmer, Business Office Manager – Minnesota State Community and Technical College • Advocated collaboration and innovative solutions for more efficient processes across the system • Led process efficiency in payroll processing