Community Relations and Marketing – Administrative Program Review – April 2015 I. UNIT DESCRIPTION 1.1 What are the services offered and functions performed? TheCommunityRelationsandMarketingDepartmentsupportsmultipleinstitutionalfunctionsand servicesforthecollege.Thedepartmenthasprimaryresponsibilityfor:publications,advertising, mediarelations,communityoutreach/collegerecruiting,highschoolrelations,thecollegewebsite includingwebdevelopment,programming,maintenance,implementationandusertrainingand (internalandexternal)communicationservices.Thereareseveralactivitiesbestclassifiedunder communityrelations–includingon‐andoff‐campusevents.Itisimportanttonotethatthe CommunityRelationsandMarketingdepartmentplaysasignificantroleinbothrecruiting studentsandelevatingtheimageoftheCollegeinthecommunity. Inadditiontotheresponsibilitiesoutlinedabove,theCommunityRelationsandMarketingDepartment spearheadsothermarketingefforts,includingoccasionaleffortsonbehalfofindividualprogramsand departments,anditservesastheprimaryclearinghouseforinformationabouttheCollege(recognizing thatmanyinstructionalandstudentservicesdepartmentsalsofieldandfulfillrequestsperdayviaemail, phoneandmail). Thedepartmentdirectorassistswiththeplanningandimplementationofmultiplecollegeeventseachyear suchas,CSM’sAthleticHallofFame,ConnecttoCollege,FamilyScienceDayandATributetoTransfer.The departmentisalwaysrepresentedatKCSM’sJazzontheHillandisaliaisontoothercollegedepartments’ participation.LastlythecollegeparticipatesinlocaloutreachattheSanMateoCountyFaireachyearwith CSMPresentsattheSanMateoCountyFair. Thedirectorisalsoapointofcontactforcommercialfacilityrental.Additionallythedirectoristhe primarycontactforinternalinquiriesandassistswithstrategicplanningspecifictoinstructionand studentservicesforvariousinstitutionalinitiativesandprojects.Thedirectorpositionisanex‐officio memberoftheInstitutionalPlanningCommittee(IPC). 1.1.1 Overview for Outreach and High School Relations (a program within the CR & Marketing Department) CollegeofSanMateo’sOutreachandHighSchoolRelationsteamconsistsofaCollege Recruiter,2studentambassadorleadsand10studentambassadors.Theprogramisa comprehensiveoutreachandrecruitmentprogramdesignedtoprovideinformationto highschoolstudents,parentsofhighschoolstudents,highschool counselors/teachers/supportstaff,andallprospectivestudentsspecifictothe educationalopportunitiesavailableatCollegeofSanMateo. College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 TheOutreachandHighSchoolRelationsprogramstaffworkscloselywithallofaspects andprogramswithinstudentservicestosupportandpromotetheenrollmentofhigh schoolstudents(includesConcurrentEnrollmentProgram,PriorityEnrollment Programaswellasotherprogramsandservicesfornon‐traditionalorreturning students.) PrimaryServices: CollegeNights/fairs CommunityCollege/CSMPresentations CSM/SMCCDApplicationWorkshops CareerandEducationalPlanningWorkshops Meetings,callsandemailcommunicationwithstudentsandparents Concurrentenrollment(Summer,Fall,Spring) CampusTours InformationDeskandOperationWelcomeMat(Summer,Fall,Spring) ConnecttoCollege(informationnightforhighschoolseniorsandtheir parent/guardian(s)) Notableaccomplishmentssincelastreview(March2014): Digital Communication & Marketing Ingeneralthestatisticsforwebsitetraining,eventcalendarlistings,digitalmonitor,electronicsign andportaladimagesareconsistentwithlastyear.Thereisadeclineofeventlistingsof400thisis duetoachangeinthemethodologyforusedforreportingthisyear.Previouslyrepeatingevents wereinincludedinthetotalcount(multipletimes)thisyearrepeatingeventswereonlycounted once.Thiswillbetheprocessforthefuture.(Ifwehadcountedrepeatingeventsthisyearthe numberwouldbe1698eventscomparedto1656reportedfor13/14.) March1,2014–February28,2015 #Trainings 48 #EventCalendar listings 1010 #Studentemail (GWAMail) 100** #DigitalMonitor images 202 #ElectronicSign images 251 #PortalAdimages 7 Page 2 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 **Notetherepresentationof101studentemailsfor2014reportwasanerroritshouldhavebeen81. Withthiscorrectiontheresultingincreaseoverlastyearis19%.Theincreasefrom2013to2014was 35%ratherthanthe54%reportedlastyear. Newwebsites: Umoja Supplemental Instruction Vice President of Instruction Office Group Fitness First‐Year Success Initiative Learning Communities website – updated and refreshed landing page VPI Web&WebProgrammingprojects: LaunchedCSMmobileappwithdistrictITS. o Providedmobileaccessibleeventcalendarlisting Programreviewonlineapplication;progressivechangesfromuser’sfeedback Fitnesspre/postassessmentupdatedtomobilefriendlyversionallowingfacultyand studentstocompleteassessmentsonmobiledevicesinclasses CreatedFacebookphotoalbums(MANA,OperationWelcomeMat,JazzontheHill, Commencement,etc.) CreatedFlickrphotoalbumsforCSMcampusandtransferevents Communication Internallistservcommunications–60 Communicationsaresentmonthlytolocalcommunitynewsletters:SugarloafandHighlands andSanMateoCreditUnion.Thisrepresents72communicationsannuallyspecifictosharing CSMoncampuseventsandactivities. Print/Design LaunchedandmanagedCSMInstagramaccount;153followersasof4/15/15 Designednewhomepagedesignandlaunched Page 3 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 Builtoutnewcomprehensiveseasonalhomepageslidearchivetoallowformonthly updatesthatcoincidewithcurrentprintschedulestories,eventsandfeatures. RefreshedCSMVisualStyleGuide(includingbulldogreferencesection) ProjectChangeheaderdesignandmarketingcollateralproduction(brochure,flier,etc.) Outreach Notabledifferencesfrom2014outreachistheincreaseintours/attendees.Toursprovided increasedby33%withattendanceapproximatelydoubled(1004attendeesin2014and2000in 2015).CommunityCollegePresentationsfor2015areconsistentwith2014. #Tours/attendees 133/2000 #HSCollegefairs 20/1590 #ApplicationWorkshops 24/950 #ConcurrentEnrollment 4/150 #CommunityCollegePresentations 16/1780 #CommunityCollegeDays 3/250 #CommunityCollegeNights 10/1045 #JobFairs 1/200 #CareerInventoryWorkshop 1/40 #servedatCollegeCenterStudent 850 AmbassadorCounterfor14/15 #servedOCWFall14,Sum14&Sp15 1200 Theseeventsarenewrequestsfor2014/15. TotalStudentsServed 10,005 InadditiontotheCSMOutreachteamsactivitiesthepresidentpresentedateighthighschoolsand twomiddleschoolsinspring2015coveringallpartsoftheCounty–north,centralandsouth. Other CR&MworkedwithStudentServicesandA&Rtoimprovethecollegephonesystemspecificto customerinquiriesbeingservedinatimelymanner.Newrecordingsweredonebythecollege recruiterandthephonetreewasgreatlyslimmeddowntolessthan10majorchoices.Alongwith thischangeitwasagreedbythedirectortohavetheCR&Mdepartmentserveasan‘out’optionfor allareas;thisbeingthatthecallercouldreachsomeonelive.Thisisthefirstyearwiththisin productionandthedepartmentdidserve275phonecallinquireswithover50%beingstudent servicesrelated;approximately6%ofthecallswereactuallyforCR&M.Thishasbeen manageableanditwillcontinuedtobemonitoredtoensurethatwe’remeetingtheneedsofthe communitywhilenotoverstretchingourstaffresources. 1.2 Who are the recipients of the services performed? Page 4 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 ThepopulationsservedbytheCommunityRelationsandMarketingdepartmentarebroadand include:faculty,staff,students,administrators,membersofthelocalandgreaterbayarea communityalongwiththeglobalcommunity. 1.4 Institutional Student Learning Outcomes Thoughthedepartmentdoesnothavestudentlearningoutcomesasadirectoutputofourwork thedepartmentdoescontributetoInstitutional(GeneralEducation)StudentLearningOutcomes. Thedepartmentdoesthisinthedeliveryofconsistentmessagestoallaudiencesoftheexcellent educationalanddynamicservicesCSMprovidestothecommunity. II. EVIDENCE OF UNIT’S EFFECTIVENESS 2.1 Administrative Unit Strengths TheCommunityRelationsandMarketinggreateststrengthsisitdynamicteamandtheabilitythe teamhastodeliverservicesinaprofessional,timelyandcomprehensivemanner.Thedepartment staffiscustomerserviceorientedintheirdeliveryofprofessionalservicestoallaudiences. Ourstrategyfordeliveringimprovedservicesistoalwaysstrivetoprovidetimetoaskthe importantquestions,research,plan,andtestassumptionspriortofinalimplementation.Whether thefinalimplementationisaprintmarketingpiece,onlineadvertisingcampaignorthelaunchofa newwebsite,thedepartmentsapproachisbasedinthissystematicmethodology. IncludedinthisteamistheCSMStudentAmbassadorprogram.Thestudentsintheprogramwork handinhandwiththedepartmentonmanyaspectsofthework.Providingthedepartmentstaff directstudentfeedbackontheimplementationofmaterialsandcontentaswellasstudent resourceswhendevelopingideasandconceptsformarketing,communication,outreachand recruitment. Evidencethatdemonstratesoursuccesshasbeencommunicatedtousfrombothouroncampus andoffcampuscustomers.Belowisjustasampleofthatevidence: StudentAmbassadors(InReach):“ThankyousomuchfortakingtheCRER120classonatourof theCSMCampus!(I’membarrassedfornotextendingmythanksandgratitudesooner.)Thefeedback I’veheardfromstudentsareuniversallypositive–“sawpartsofthecampusI’veneverbeen to,”“Ambassadorsweregreat,funny,helpful,etc.”“TheyknowalotaboutCSM.”Congratulationson yourprofessionalism,andIhopeImaycalluponyouallagain.” CSMCounselor Departmentwebsite:“MypresidenthasbeenbuggingmetosetupaMarketingandPublic Relationswebsiteonourschool'swebsite,andIgavemybasicstructure/plantomystafftoconsider andtweak.MygraphicdesignerdidasurveyofalltheMarketingandP.R.collegewebsitesinNorthern California,andselectedYOURSastheabsolutebest.Irevieweditandconcur!We'llbesettingoursup inasimilarfashion,althoughwedon'tworkonquitethebroadrangeofdutiesyoudo(Outreachfor usisaminorrelationandwedon'thaveanythingtodowithourstudentambassadorsperse).Just wantedtoknowtoletyouknowthatyour'fabulousness'continuestobenoted—andemulated!” MissionCollege,DirectorforMarketing&PublicRelations Page 5 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 WebProgramming:“Mythankstoyouaswell.Itisprojectssuchasthesethathelptomakethe HenryVillareal,Dean,EnrollmentServices(OnlineCertificate/DegreeApplication) HighSchoolOutreach:“OnbehalfofalltheSMUHSDstudentswhoattendedtoday'sfieldtrip,mayI workloadmoremanageablewhichcanthenalsoultimatelyleadtoenhancedservicestostudents.” thankyouforthewarmwelcomeyougavetoourstudentsandtheimportantinformationyoushared withthem.Asyouknow,twoofthebiggestquestionsfacingourstudentsarewheretheywillgoto collegeandwhattheywillstudy.Youradvicewasthoughtful,relevant,andcriticaltothisgroupof students,mostofwhomwillbethefirstmembersoftheirfamilytoattendcollegeintheUnitedStates.” SchooltoCareerCoordinator/SMUHSD. PrintPublication(SMAC/PEBrochure):“Loveit!!!!!!!” RonGalatolo,Chancellor,SanMateoCountyCommunityCollegeDistrict Print:“JustwantedtotellyouwhatagreatjobDaviddidontheDgMe235postersfortheopenhouse. Hegoteverythingdoneontime,keptmeupdatedonwhatwasneededandwhenworkwasfinished, andtheprintslookedbeautiful!Nicetobeabletoworkwithsuchaprofessional.Sothankyoutoboth ofyouforallthesupportfortheDgMedepartment!”DigitalMediaFaculty Web/video:“HavingdonesimilarvideosforCSMandothercolleges,Icansaythatyouandyour teamdidanoutstandingjobonthevideos.Wow!I'mimpressed.”Communitymember/student Wecontinuetostrivetoimprovethedeliveryofourservicestothecollegecampusand community.Specifictothecampuscommunityweprovideperiodicalemailcommunications remindingstaffofourservicesandupcomingactivitiesanddirectingthecampustoourwebsite formoredetailedinformationaboutallourservices.Insupportofourexternalcommunitywe enhancedouronlinetoursformwithadditionalfeaturestoimprovethetourrequestprocessfor smallandlargegroups. 2.2 Improvement Areas Staffdevelopment–mostofthedepartmentstaffcontinuetoparticipateinatleastsomeaspectof staffdevelopment: Director:CCPRO,CommunityInvolvement–Thrive(AllianceofNon‐profitsforSanMateo County);Connect14Conference(SanMateoCountyleadersembracingtechnology) Webmaster–annualOmniUpdateConference;Connect14Conference(SanMateoCounty leadersembracingtechnology) VisualCommunicationCoordinator–opportunitiesareprovidedfortargetedlocal workshopsspecifictophotographyandgraphicdesign. CollegeRecruiter–attended‘EnsuringTransferSuccess’(May2014). Ibelievethatcontinuedprovisionoftheaboveopportunitiesandothertargetedstaffdevelopment are‘key’inensuringthestaffisuptodateonthelatestprofessionalstrategiesandresources specifictotheworkweperform. Worktoimproveservices–ongoingreviewofdepartmentwebsitecontent,department/division informationalpresentations(check‐ins)onceayeartoallotherunits.Generalcalloutsto employeesforassessmentofservices(registrationdebrief;eventdebriefs:SMCFair,HOF,and ConnecttoCollege.) Page 6 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 Improvements–morededicatedresourcesforadministrativesupportandweb/printwritingand editing. III. VARIABLES AFFECTING UNIT 3.1 Operational Mandates n/a 3.2 Accreditation Concerns n/a 3.3 Resources Evaluation a. Are current facilities adequate to support the unit? Explain. - Yes b. Is available equipment adequate to support the unit? Explain – see resource needs. c. Are the financial resources adequate to support the unit? Explain – generally yes. d. Are the staff resources adequate to support the unit? If applicable, describe any opportunities for professional development for unit staff. Improvements–morededicatedresourcesforwebtechnicalsupportaswellasweb/printwriting andediting(CommunicationsManagerPositionunfundedin2009).Also,aswecontinueto enhancethetechnologyofthecollegewebsitewithcustomizedapplicationsitiscriticalthatwe havefulltimetechnicalsupport;currentlywehaveapart‐timewebprogrammer.Afulltimeweb contentpositionisacriticalresourcerequirementtoensureallcontentandapplicationsare maintainedandsupportedsufficiently. Asoperationfunctionscontinuetogrowitisrecommendedthataconsiderationbemadeto providesupportforapart‐timeofficeassistanttosupportthedirector,collegerecruiterandother departmentstaffandstudents. IV. GOALS, ACTION STEPS, AND OUTCOMES 4.1 What are the Goals, Objectives and Action Steps for the unit? Eachyearwedevelopspecificgoalsandobjectivesforthedepartment.Allstaffsubmitindividual goalsandobjectiveswhichinturnarerolleduptodepartmentalgoalsandprovidedtothe President.Belowarethemajorgoalsandobjectivesfor2013‐14. a. Identify unit’s annual goals, objectives and action steps. Goals should be linked to Institutional Priorities: 2008-2016 and/or Educational Master Plan, 2008. Page 7 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 b. What are the expected measurable outcomes? If applicable, describe what performance indicators from the College Index, 2009-2010 or from the Comprehensive Listing of Indicators and Measures, 2009-2010 will be affected by the goals. c. Describe progress in achieving the unit’s goals and objectives. Are there external and internal factors that affect the unit’s ability to meet its goals? d. If applicable, describe specific, documented accomplishments that support and facilitate the achievement and assessment of student learning outcomes, including measures employed to evaluate program effectiveness in achieving such outcomes. 1. ExpandExploreCSMwebsitevideogallery.(InstitutionalPriority3) Actionsteps: Continuedinreachwithfacultyandadministrationtodeveloptargeted videosshowcasingthecollegeprogramsandservices. o Develop‘targeted’studenttestimonialvideosinsupportofnewprograms.Example, ProjectChangestudentvideo(April2014) Target: Ongoingactivity 2. CareerandEducationalPlanningWorkshops‐pilotimplementationoftheonlineCareer andEducationalPlanningInventory(CEPI)toolwiththelocalhighschools.(Institutional Priority3) Actionsteps:continuetoofferandrolloutthisonlineresourcetothehighschools (2highschoolsparticipatedin2014/15). Target:Spring2016 3. StudentAmbassadorLeadershipConference–hostaconferencefacilitatedbythe outreachcoordinatorsandrecruitersatCollegeofSanMateo,SkylineCollegeandCanada College.(InstitutionalPriority1and3) Actionsteps:meetwithstudentlifeandotherstudentleadershipgroupson campustodesignthemodel. Target:Fall2015 4. Createanaccompanying(guide/tour)piecetoshowcasethepictorialhistoricaldisplay inCollegeCenter.(InstitutionalPriority6) Actionsteps: 1. Researchthecurrentpictorialdisplaysandconfirmtheassociated descriptivecontentavailableforeachpicturedisplayed. 2. Correlatethedescriptivecontenttothepictureswithalocationindication (i.e.CollegeCenter2ndfloordisplay). 3. Reviewcontentderivedanddraftinitialpiece.Currentlywe’rethinkingwe’d createasmalltwo‐foldortri‐foldpamphletthatwouldbeavailablenextto eachdisplayandcontaincompleteinformationforalldisplays. 4. determinedistributionforprintpieceandplacementonCSMwebsite Page 8 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 5. 6. 7. 8. 9. Target:tbd(resourcedependent;maypursueasa‘studentinternship’opportunityin 2014/15). ContinuetoexpandandintegratetheroleoftheOutreachAdvisoryCouncilmembers withCSMOutreach.(InstitutionalPriority1and3) Actionsteps: 1. Lookforopportunitiestoinclude/invitememberstooutreachevents 2. ProvidequarterlyupdatesonCSMoutreachtotheadvisorycouncil 3. AssignalloutreachadvisorycouncilmembersactiverolesforConnectto College Target:OngoingActivity Developanenhancedinteractivecampusmaputilizing‘google’technology. Actionsteps: 1. Aninitialprototypehasbeendeveloped.Implementationis‘onhold’untilthe completionofparkinglotconstructionatcampus.Additionallythecurrent webprogrammeranalystleadingthedesign/implementationhasresignedas of5/1/15. Target:Spring2016orsooner. Createnew(web)landingpagesfor:FutureStudents,HighSchoolStudentsand StudentExperience.(InstitutionalPriority1and3) Actionsteps: 1. Initialdesignscompleted Spring2015 2. Refineandfinalizedesigns 3. Implementandlaunch Target:Summer2016 ExpandtheStudentExperienceprintposterprojecttoincludetargetedstudentposters withinothercampusbuildings.(InstitutionalPriority1and3) Actionsteps: 1. Prioritizeandconfirmthenextoncampuslocationforposters;thiswillneed tobedoneinhandwithCabinetasthereisfinancialdependenciesfor implementation. 2. Determineappropriatestoriesforthespecificcollegearea/buildingwhere posterswillbeshowcased. 3. Orderposterframesandimplement. Target:Noactiontostartatthispointbutcontinuingtoderivenewstoriestobeready forfurtherexpansiontootherbuildingswhenneeded. Developon‐goingcollaborationandsupportwithallCSMrecruitingunitstoensure marketingmessages,materialsandonlinetoolsarein‐linewiththestudentandcommunity needs.Increasefaculty/staffparticipationatoutreach/recruitmenteventssuchas: OperationWelcomeMat,HillsdaleShoppingCenterandConnecttoCollege. Actionsteps:Continuedcommunication/outreachtointernalcollegegroupsfor participationinspecificcareer,collegeandcommunityoutreach. Target:longertermcontinuingactivity Page 9 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 10. ProvideacollaborativeandsupportiveenvironmentwiththeCSMcollege communitytoeducateCSMemployeesontheservicesandworksupportedbyCR& Marketing.(InstitutionalPriority6) Actionsteps:ProvidetheCSMinternalcommunitywithenhancedtools(online)to supporttheirinteractionwithcurrentandpotentialstudents. Target:longertermcontinuingactivity 4.2 Results of Previous Program Reviews 1. Expand/updateExploreCSMwebsitewithavideogallery.CurrentlytheExploreCSM videogalleryhouses8videos.Limitedprogresshasbeenmadeinpopulatingthissite primarilyduetonodedicatedresourcestoproducevideosandlimitedfinancialfunding. 2. CareerandEducationalPlanningWorkshops.Thecollegerecruiterdidpilottheonline careerinventorywithtwohighschoolsinspring2015.Thesessionswerewellreceivedand studentparticipantsfeltthesessionsincreasedtheirunderstandingoftheircareerand educationalgoals.Wewillcontinuetorollthisonlineinventoryresourcetohighschoolsin 2016andassessfuturefeedback. 3. ContinuetoexpandandintegratetheroleoftheOutreachAdvisoryCouncilmembers withCSMOutreach.MultiplemembersoftheadvisorycouncilcontributedtotheCSM studentambassadorscholarshipallowingforthecontinuedawardoftwostudent ambassadorscholarshipsfor2015/16.Also,moreadvisorycouncilmembersvolunteeredto assistwithConnecttoCollegethisyear;assistingwithfoodservice,reception,and contributingraffleitems. 4. CreateastyleguidefortheuseoftheCSMBulldog(currentlybeingtrademarked). Thisitemwascompletedandimplementedinall2014. 5. Updateexistingwritingstyleguidetocreateacomprehensivewritingstyleguide thatincludeswritingfortheweb.Thewritingstyleguidehasbeenupdatedandwill continuetobereviewed,editedandupdatedannually. 6. Developanonline‘howto’sectionforroutineOmniUpdate(webeditorsoftware) process.Thishasbeendevelopedandwillbereviewedandupdatedasneeded. 7. Continuetoexploredevelopingalumniprograms,eventsandcommunicationsin collaborationwiththeSMCCCFoundation.TheSMCCCDFoundationhashiredafulltime alumnimanager.Wehavealreadybeguncollaborationandwillcontinuetodoso. 8. ResearchwhatCSMdesktopwebcontentcanbemademobilefriendly.Referencing Googleanalyticsandtheunderlyingtechnologyinvolved(i.e.IntelliResponse). FocusonCSMwebsitecontent.WelaunchedacollegemobileapplicationthisJanuaryin conjunctionwiththedistrictITSstaff.Wewillcontinuetocollaboratewiththedistrictin deployingmobilefriendlycontent. 9. Developon‐goingcollaborationandsupportwithallCSMrecruitingunitstoensure marketingmessages,materialsandonlinetoolsarein‐linewiththestudentand communityneeds.Significantprogresshasbeenmadeinsupportandcollaborationfrom allemployeesoverthelastfewyears. V. SUMMARY OF RESOURCES NEEDED TO REACH GOALS Page 10 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 5. 1 Describe Resources Requested Discuss the resources needed to proposed goals and action steps and describe the expected outcomes for program improvement. Specifically, describe the potential outcomes of receiving these resources and the programmatic impact if the requested resources cannot be granted. (Resources include personnel, supplies, equipment, facilities, staff development, institutional research support etc.) In the matrices below, itemize the resources and briefly describe the expected outcomes. Positions Requested Full time Web Content Coordinator. Expected Outcomes if Granted Adequate support for CSM’s web services. Demand for digital communication services, social media and optimization of existing web content contents to grow. It is time to add additional permanent resources to maintain the day to day workload. With additional full time support we will be able to maintain the day-to-day workload requirements while continuing to be current with technology, support the future demands and transition content to be mobile accessible. Expected Impact if Not Granted Less support and production for web services day to day operation. Lack of resources to maintaining the current environment. Potentially falling behind on work requests and/or delay implementation. No ability to drive innovation, stay in tune with technology or move the institution forward with mobile accessibility. As a college we are committed to continue expansion of digital marketing, maintaining a state of art college website, social media communication and mobile accessible web technology we need to have the appropriate resources to support! Office Assistant II (+/- 20 hours per week) Lighteningtheworkload (hours)currentlyputinby theDirectortomaintain adequateadministrationand supportforthedepartment. ImprovedCommunity OutreachandHighSchool Relations.Muchofthedayto daysupervisionof CommunityOutreach performedbytheStudent Ambassadorsmustbe providedbytheDirector during‘peaktimes’.Adequate frontdesksupportforthe InefficientuseofDirector’s timetobackupCollege Recruiter(whoisoutofthe office50+%ofthetime)to ensurestudentsupervision, day‐to‐dayemail/phonecall coverageaswellasservicefor internal/externaldepartment inquiries.Delayofcore functiondeliverables.Impacts theDirector’sabilityto provideadequate administrationand managementsupportforstaff aswellasplanning/advisory Page 11 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 departmentforinternaland externalvisitors;therebynot pullingtheDirectoror professionalstafffromtheir priorities. The position will assist the college recruiter with the load of over 3,000 clients per year who include students, high school staff/faculty, parents/guardians, and community organizations. supportfortheinstitution andsenioradministration. Collegerecruiterwill continuetobestretchedto supportallhighschool outreachrequests–some requestsandhighschools willnotbeserved appropriately.Thislackof resourcesimpactsthe college’ssuccessrateand ultimatelyourgoaltoprovide ‘hightouch’supporttoour students.Potentiallywill resultinlostopportunities torecruitinterested students. Expected Outcomes if Granted Secure support for Visual Communications Coordinator production/design, Webmaster, website support, training, maintenance, etc. and College Recruiter support for outreach, presentation development and day to day workload. Expected Impact if Not Granted Significant delays on publication, production and design work specific to the Visual Communications Coordinator’s responsibility and same issue for the Webmaster specific to digital communication, website updates, training, social media etc. College Recruiter potentially unable to support day to day operational workload in a timely manner. Bottom-line impact: computers are heavily used in CR&M and specific to the above noted staff they’re all in need of upgraded computers. For Non-personnel Requests: Resources Requested Item: computer replacements/upgrades Number: 2-3. Vendor: n/a Unit price: ITS to provide. Total Cost: $3,000+ est. Status*:not ordered. Page 12 Prepared by B. Madden 5. 1 Community Relations and Marketing – Reporting Structure ThedirectorforCollegeBusinessDevelopment,Marketing,OutreachandCommunicationshasinstitutionalresponsibilityfor allmarketing,publications/production,internalandexternalcommunication,communityoutreachandrelations(including thestudentambassadorprogram),developmentandplanningofwebservicesandisthecommunicationofficerforEOC. Additionallythedirectorassistsfacilityrentalinquiriesforexternalcommercialrentals. President's Office Manage,developandimplementwebservices, print/production,outreach,marketingand communication.CurrentlyPresident'sOffice Coordinatorstaffassistswithwebandprint communication. Director BeverleyMadden StudentAssistant Admin.Support (1) President'sOffice Coordinator ValerieAnderson CollegeRecruiter Outreach AlexGuiriba Visual Communication DavidMcLain WebServices ValerieTyler Student Ambassador Program (10) CSMVisual Communications StudentAssistant (1) WebContentST (1) WebProgrammer Analyst vacant College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 VI. PROGRAM REVIEW PARTICIPANTS AND SIGNATURES Date of Program Review evaluation: April 2015 Please list the department’s Program Review and Planning report team: Primary program contact person: Phone and email address: Administrators: Beverley Madden ext. 6538; maddenb@smccd.edu President Michael Claire 5/1/2015 X Beverley Madden Beverley Madden Director, College Business Development, Marketi... Signed by: Madden, Beverley Primary Program Contact Person’s Signature Date Other Participant’s Signature Date Other Participant’s Signature Date Other Participant’s Signature Date Other Participant’s Signature Date Page 14 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 VI. PROGRAM REVIEW PARTICIPANTS AND SIGNATURES Date of Program Review evaluation: Please list the department’s Program Review and Planning report team: Primary program contact person: Phone and email address: Administrators: Beverley Madden ext. 6538; maddenb@smccd.edu Beverley Madden Primary Program Contact Person’s Signature Date Page 15 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 Description of Community Outreach/College Recruitment Services: College Nights/fairs Representing CSM at the local college fairs, and on numerous occasions, representing CSM, SMCCD, or the CCC system at off Campus College Night events is critically important to the recruitment process and in being successful at creating awareness of the many the unique enrollment opportunities and benefits of enrolling in colleges like CSM. As you can see below, just one College fair, can produce an unbelievable opportunity to make great connection with potential students. Historically, CSM has always been active participants at community events like College Nights & College fairs and the College is considered a go-to resource for the community for all things community college related. Community College/ CSM Presentations Whether it is presenting at a local high school college night or during the day presenting in front a senior class, it is a critical function of outreach program that we do everything we can to inform student and parents about the wonderful opportunities which are available at local community colleges like CSM. This activity goes far beyond the enrollment generated from this recruitment activity, because it is really bout reeducating a local population to appreciate and value the unique enrollment opportunities available at their local community college; that they will carry this renewed appreciation for many years that their sons or daughters are enrolled in high school, and that they will “tell a friend” about their new and positive perspective they now have about the community college system, and the great opportunities that are available to them. Examples of such special opportunities include the College Connection Program. Historically, we have always taken an active role in making Community College/CSM Presentations at high school and other special scheduled events. Phone/E-mail/and individual meetings with students Provided information regarding applications, enrollment, prerequisites, important dates, placement testing, and matriculation steps to thousands of high school students, parents, and high school counselors Student Ambassador Program Student Ambassadors serve as liaisons between the College and local high schools, give campus tours and assist with on campus activities such as Operation Welcome Mat and Connect to College; they also represent the College at community events and mentor students at local high schools on a weekly basis. Student Ambassadors represent the diversity of College of San Mateo and major in various disciplines including Engineering, Chemistry, Sociology, Psychology, Philosophy, Economics, Computer Science, Administration of Justice, and more. Page 16 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 Ambassadors have received associate’s degrees and certificates and have transferred to schools such as the UC Berkeley, UCLA, UC Davis, UC San Diego, UC Santa Cruz, San Francisco State University, Cal State East Bay, San Jose State University, the University of Texas-San Antonio, and the University of Southern California. 8-10 Student Ambassadors is ideal for outreach coverage and the ratio to staff is manageable in this range. Page 17 Prepared by B. Madden College of San Mateo Community Relations and Marketing Administrative Program Review – April 2015 Page 18 Prepared by B. Madden