MEETING OF THE MARKETING COMMITTEE OF THE BOARD OF TRUSTEES HOUSTON COMMUNITY COLLEGE SYSTEM February 16, 2006 Minutes The Board of Trustees of the Houston Community College System held a Meeting of the Marketing Committee on Thursday, February 16, 2006, at the System Administration Building, Seminar Room A, Second Floor, 3100 Main, Houston, Texas. BOARD MEMBERS PRESENT Yolanda Flores – Committee Chair Richard Schechter – Committee Member Jay K. Aiyer Bruce A. Austin Abel Davila Diane O. Guzman Dr. Michael P Williams ADMINISTRATION Bruce H. Leslie, Chancellor Doretha Eason, Deputy to the Chancellor Charles Cook, Vice Chancellor, Educational Development Irene Porcarello, Vice Chancellor, Student Success Jose Villarreal, Vice Chancellor, Economic Development Gloria Walker, Vice Chancellor, Finance & Administration Winston Dahse, Interim President, Southwest College Margaret Ford, President, Northeast College Fena Garza, President, Southeast College William Harmon, President, Central College Butch Herod for Zachary Hodges, President, Northwest College Willie Williams, Associate Vice Chancellor, Human Resources Carole Keeney Harrington, Interim Associate Vice Chancellor, Communications Patti Carlton, Interim Executive Director, HCC Foundation Miles LeBlanc, General Counsel OTHERS PRESENT Jarvis Hollingsworth, System Counsel, Bracewell & Giuliani Brad Duetser, Yaffe/Deutser David Wilcox, President, Faculty Senate Other administrators, citizens, and representatives of the news media Houston Community College System Marketing Committee – February 16, 2006 – Page 2 CALL TO ORDER Mrs. Flores called the meeting to order at 3:22 p.m. and declared the Committee convened to consider matters pertaining to the Houston Community College System as listed on the duly posted Meeting Notice. REPORT ON MARKETING PLAN FOR HCC COMMUNICATIONS DEPARTMENT Trustee Flores informed that the report presented is a marketing overview relating to recruitment and retention. Irene Porcarello provided an overview of the marketing plan. She noted that the plan developed is new for the Communication Department. The strategic management plan is in place covering marketing to minority audiences, building public awareness, and improving communications as well as incorporating best practices. Assessments were completed that included reviews and focus groups regarding participating with faculty, administration, and students. Ms. Porcarello provided a sample of the questions that were utilized in collecting data. She informed the Committee that meetings were held with public relation directors who aggressively pursued the media and community activities such as the gala and Operation Eagle. Ms. Porcarello informed that a preliminary analysis was completed looking at the strengths, weaknesses, opportunities, and threats (SWOT) and presented the following results: Strengths – HCC Communication/Marketing strengths include: • Staff with extensive experience in community colleges • Depth of knowledge of college and community • Reliable resources • Strong Board outreach efforts • Increasing consistency in advertising • Quality collateral materials Weaknesses – HCC communications weaknesses include: • Reduced budget that restricts advertising impact • Lack of stability in leadership • Weak links in staff performance • Poor utilization of HCC/TV • Weak Web presence • Lack of consistent ongoing communication • Limited budget not utilized effectively • Little consistency from campus and campus Opportunities – HCC can turn most of its weaknesses into opportunities which include: • Selecting a leader with strong background in the community • Continuing to build on HCC’s success with the bond Houston Community College System Marketing Committee – February 16, 2006 – Page 3 • • • • Providing enhanced support to recruitment activities Creating excitement and income with underwriting for HCCTV Implementing a Web content management system and upgrading Web site Providing colleges enhanced incentives Threats – Possible threats to HCC Communications are (primarily internal): • Continued lack of stability in leadership • Continued staff performance issues • Reduced advertising budget • Poor focus on HCC message • Weak commitment to promoting HCC brand/message • Decentralization of efforts • Lack of continuous messages Carole Keeney presented the budget analysis for the communications/marketing development which totals approximately $223,000.00 and covers advertising (banners, radio, internet, and print), marketing/recruitment (gala and billboards), and consulting fees. Trustee Davila asked what the budget for public relations (PR) at each college is and if this should be one area that is centralized. Carole Keeney stated that the budgets for each of the colleges are extremely small and they are restricted on what can be purchased; however, all the mass communication is centralized. Mr. Davila then questioned why pay to have PR at colleges if they are not functioning properly. Dr. Leslie informed that the structure identified several years ago allowed for each college to have a PR and community development persons. Irene Porcarello presented the analysis on enrollment data which included: 1. 2. 3. 4. Dual Credit by Ethnicity (Fall 2001 – Fall 2005) Term-to-Term Retention Rates (Fall 2004 – Fall 2005) Retention Rates in 10 Lowest Programs/Ethnicity (Fall 2004 – Fall 2005) Retention Rates of Colleges (Fall 2004 – Fall 2005) The recommendations included: (1) Objectives – expand recruitment, support retention, broaden community awareness, build the HCC brand, elevate the brand in communities with potential annexation, and elevate the brand in the philanthropic communities (2) Strategies – develop cohesive communication operations by consolidating all marketing, refine message, target advertising to multiple communities, execute an internal communications campaign, develop an internal communications program, conduct cultural assessments, begin shifts to market driven operation, and aggressively communicate with target audiences (3) Tactics – brand recruitment advertising campaign, annexation, Chancellor monthly communication, web site, check stuffers, internal signage, presidents’ message to students, communications protocol, and toolbox for colleges (4) Community – speaking/outreach for leadership, direct mail, public relations, publications, and events. Houston Community College System Marketing Committee – February 16, 2006 – Page 4 Ms. Porcarello also presented and commented on the HCC Communications “New Direction” action plan timeline for implementation. Brad Deutser with Yaffe/Deutser presented information on marketing directions. He stated that in dealing with the brand HCC should look at what’s appropriate as opposed to what someone may prefer. The brand identified for HCC can be summarized in two words “Student Success”. He noted that marketing efforts must be implemented regarding the brand and it must be elevated so that there’s no direct effect misuse. Mr. Deutser has identified the brand message “HCC Works”. He stated that it should be a simple message that provides inspiration of what can become because of HCC. Trustee Aiyer arrived at 4:04 p.m. The Committee discussed the brand “HCC Works”. Trustee Davila requested that Mr. Deutser create at least three brands for consideration. Dr. Williams commented that the brand must be something that the public can remember; therefore, the simpler the better. Trustee Flores suggested that Mr. Deutser revisit the question relating to the problem with first time college students since the problem is really first time generation students. The following information was requested for the next marketing meeting: • Formal media recommendation • Competitive analysis ADJOURNMENT There being no further business to come before the Committee the meeting adjourned at 4:36 p.m. Minutes recorded, transcribed, and submitted by: Sharon Wright, Executive Administrative Assistant, Board Services Minutes Approved as Submitted: March 29, 2006