Sacramento City College Unit Plan Completed Spring 2002 Department Name: College and Community Relations Department Spokesperson: Mary Leland Division Dean: Mary Leland Elements of the Unit Plan: Place an X in the boxes of included elements X Accomplishments X Three Year Plan X Action Plan Budget Request Budget Narrative Key Performance Indicators College & Community Relations Department / Accomplishments 2001 - 2002 Goal 1: Develop and implement a structural reorganization that improves college and community relations’ efficiency, effectiveness and quality of service Linkage to # Action Item Year-end status and accomplishments other Plans Develop a new hard copy and web based scholarship application process collaborating with the Honors and Awards committee SPO1-C Completed 1a 1b Develop new collateral materials for training sessions for scholarship applications SPO1-C Completed 1c Work closely with student government programs to publicize scholarship availability Develop a comprehensive campus events manual with scope of work which will coordinate with new online version and have multiple user capacity to enhance student, staff, faculty and district wide events Develop a contact management database of potential donors and be able to track financial results-i.e. Raisor’s Edge SPO1-C Completed SPO1-C SPO1-T Completed SPO1-C In progress 1d 1e Goal 2: Increase revenues and enhance resources to better serve students Increase grant writing by 10% to include areas of facilities improvements, scholarship programs and services to the community. SPO1-C SPO1-T Completed 2a SPO1-C Completed 2b Build stronger/additional linkages to faculty, classified staff and administration through targeted campaigns and presentations to promote scholarship and campus activities 2c Strengthen SCC Foundation efforts to enhance scholarships SPO1-C for students from $100,000 to $125, 000 Completed 2d Increase foundation’s effort to provide support for the advancement of SCC programs and services by assisting in raising facilities funds from the private and public sector In progress SPO1-C College & Community Relations # 2e Department / Accomplishments 2001 - 2002 Action Item Linkage to other Plans Develop linkages in the community to enhance business and community partnerships as other sources of financial support Year-end status and accomplishments In progress Goal 3: Create a community support center through Alumni and Emeriti Associations 3a Research existing CC Alumni and Emeriti marketing and budget processes and strategies SPO1-C Completed 3b Develop a broader Alumni and Emeriti presence through new public relations and marketing strategies SPO1-C In progress 3c Develop an Alumni and Emeriti tracking system both for budget and activities SPO1-C In progress Work with Alumni and Emeriti to strengthen and revise bylaws and organizational linkages with other campus activities Secure access to Alumni and student records for CCR staff SPO1-C Revised-Moved toward Alumni Task Force structure to strengthen Alumni image. 3d 3e 3f 3g Complete Complete Complete Staff all Alumni and Emeriti Meetings (Minimum of 24) Hold two major events each for Alumni and Emeriti per year Goal 4: Improve customer service and public relations for students, employees, community, and government agencies. SPO1-C Completed 4a Publish Master Calendar-Electronic and Hard Copy 4b Publish “Inside City” (Draft discussion-formerly Gold Quarterly) and print 4, 4 times a year during fall and spring semester SPO1-C Completed College & Community Relations # 4c 4d 4e 4f 4g 4h 4i 4j 4k 4l 4m Department / Accomplishments 2001 - 2002 Action Item Linkage to other Plans Year-end status and accomplishments Collaborate with other campus departments and plan employee (classified staff, faculty, and managers) recognition events such as New Hires-Faculty and Classified staff, Convocation, Service Awards, and Retirement SPO1-C Completed 18 events with more than 6,200 participants Prepare feature stories for campus publications about above events Coordinate photography for major events and publications SPO1-C Completed Prepare logistics/catering for various events-Advancement in Education, Convocation, and district wide board meetings. Prepare new student brochure for Alumni initiative-“City Friends” Collaborate on Homecoming week events Provide publications/articles for Express, Career Choices, and other campus newsletters/magazines Collaborate with Honors and Awards Committee on planning, execution, publications, and press for scholarship donor reception, scholarship award ceremony, and commencement exercises Continue to support and work with Phi Theta Kappa Honor Society. Employ student interns and work study students Serve as a college representative to various Los Rios District and business groups such as Chamber of Commerce, Art Forums, United Way, Grants Coordinating Council Completed Completed Revised, in progress for 2003 Completed Completed Completed Completed Done In progress College & Community Relations Department / Accomplishments 2001 - 2002 # Action Item 4n Maintain business donor database, create necessary tax ID forms, and appropriate follow-up. Keep current on community events that will impact college relations, both in a relational and financial aspect. Collaborate with the President’s office in maintaining a list of local officials. Circulate copies of “Inside City” and other significant campus news releases to city government officials, board members, alumni, emeriti, and agency directors. 4o 4p 4q Linkage to other Plans Other Accomplishments: Scholarship participation increased by 10%, donations by 24%. Held more than 20 events for 6,200 participants. Increased SCC Foundation visibility via website and publications by 50% Transitioned governance of Alumni board Continue to support all activities represented by the Office of the President Year-end status and accomplishments Completed Completed In progress Completed 3 – Year Plan College and Community Relations Department Long Range Plan 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Implement college wide events, including Commencement and one major fundraising event. Collaborate with other campus departments Develop new collateral materials for Foundation and CCR events, campaigns and scholarship program Work closely with student government programs to publicize scholarship availability Publish a comprehensive campus events manual with scope of work which will coordinate with new online version and have multiple user capacity to enhance student, staff, faculty and district wide events Develop a contact management database of potential donors and be able to track financial results in. Raisor’s Edge Increase grant writing by 15% to include areas of facilities improvements, scholarship programs and services to faculty and college Increase linkages to faculty, classified staff and administration through targeted campaigns and presentations to promote scholarship and campus activities Increase foundation giving by 15%, and scholarships for students by 10%$100,000 to $125, 000 Increase foundation’s effort to provide support for the advancement of SCC programs and services by assisting in raising facilities funds from the private and public sector Develop linkages in the community to enhance business and community partnerships as other sources of financial support Research existing CC Alumni marketing and budget processes and strategies 2003 – 2004 2004 – 2005 2005 2006 * * * * * * * * * * * * * * * * * * * * * * * * * * 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. Develop a broader Alumni presence through new public relations and marketing strategies Develop an Alumni tracking system both for budget and activities using Raisors Edge Secure access to Alumni and student records for CCR staff Publish Master Calendar-Electronic and Hard Copy Publish “Inside City” (Draft discussionformerly Gold Quarterly) and print 4, 4 times a year during fall and spring semester Prepare feature stories for campus publications about above events Coordinate photography for major events and publications Provide publications/articles for Express, Career Choices, and other campus newsletters/magazines Collaborate with Honors and Awards Committee on planning, execution, publications, and press for scholarship donor reception, scholarship award ceremony, Polishing the Apple and Celebration of Excellence event. Increase the number of California State Team representatives as a part of the support and work with Phi Theta Kappa Honor Society. Employ student interns and work study students Serve as a college representative to various Los Rios District and business groups such as Chamber of Commerce, Art Forums, United Way, Grants Coordinating Council Maintain business donor database, create necessary tax ID forms, and appropriate follow-up. Keep current on community events that will impact college relations, both in a relational and financial aspect. Collaborate with the President’s office in maintaining a list of local officials * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * College and Community Relations Department / Action Plan 2002 – 2003 Goal 1: Increase the visibility and involvement of community, faculty and staff for college-wide and donor events, as a result of college and community relations’ efficiency, effectiveness and quality of service # 1a 1b 1c 1d 1e 2a 2b 2c 2d 2e Action Item Linkage to other Plans Year-end status and accomplishments Increase the visibility and involvement of community, PT1 faculty and staff for College wide and donor events, as a DSS1..DSS8 result of college and community relations’ efficiency, DED1…DED4 effectiveness and quality of service Develop new collateral materials for Foundation and CCR PT2 events, campaigns and scholarship program DAG1…DAG9 Work closely with student government programs to PT1 publicize scholarship availability DED1…DED4 Publish a comprehensive campus events manual with scope PT1 of work which will coordinate with new online version and DSS1…DSS8 have multiple user capacity to enhance student, staff, DED1…DED4 faculty and district wide events Develop a contact management database of potential PT5 donors and be able to track financial results in. Raisor’s DED1…DED4 Edge Goal 2: Increase revenues and enhance resources to better serve students Increase grant writing by 15% to include areas of facilities PT1 and PT3 improvements, scholarship programs and services to DTL1…DTL5 faculty and college Increase linkages to faculty, classified staff and PT1 administration through targeted campaigns and PT3 presentations to promote scholarship and campus activities DSS1..DSS8 Increase foundation giving by 15%, and scholarships for PT1 students by 10%-$100,000 to $125, 000 DSS1..DSS8 Increase foundation’s efforts to provide support for the PT1 & PT3 advancement of SCC programs and services by assisting in DSS1..DSS8 raising facilities funds from the private and public sector DTL1…DTL5 Develop linkages in the community to enhance business PT4 and community partnerships as other sources of financial DSS1…DSS8 support DED1…DED4 College and Community Relations Department / Action Plan 2002 – 2003 Goal 3: Develop an Alumni Task Force as a part of the SCC Foundation. Action Item 3a 3b 3c 3d Research existing CC Alumni marketing and budget processes and strategies Develop a broader Alumni presence through new public relations and marketing strategies Develop an Alumni tracking system both for budget and activities using Raisors Edge Secure access to Alumni and student records for CCR staff Linkage to other Plans Year-end status and accomplishments PT4 DED1…DED4 PT4 DED1…DED4 PT4 DED1…DED4 PT4 DED1…DED4 Goal 4: Improve customer service and public relations for students, employees, community, and government agencies Publish Master Calendar-Electronic and Hard Copy DOE1…DOE10 4a 4b 4c 4f 4g 4h 4i Publish “Inside City” (Draft discussion-formerly Gold Quarterly) and print 4, 4 times a year during fall and spring semester Prepare feature stories for campus publications about above events Provide publications/articles for Express, Tab, Career Choices, and other campus newsletters/magazines Collaborate with Honors and Awards Committee on planning, execution, publications, and press for scholarship donor reception, scholarship award ceremony, Polishing the Apple and Celebration of Excellence event. Increase the number of California State Team representatives as a part of the support and work with Phi Theta Kappa Honor Society. Serve as a college representative to various Los Rios District and business groups such as Chamber of Commerce, Art Forums, United Way, Grants Coordinating Council PT1 & PT3 DSS1..DSS8 DTL1…DTL5 PT1 &PT3 PT1 &PT3 PT1 &PT3 DTL1…DTL5 DSS1..DSS8 PT1 &PT3 DTL1…DTL5 DSS1..DSS8 DOE1…DOE10 PT4 College and Community Relations Department / Action Plan 2002 – 2003 # Action Item 4j Maintain business donor database, create necessary tax ID forms, and appropriate follow-up. Keep current on community events that will impact college relations, both in a relational and financial aspect. Collaborate with the President’s office in maintaining a list of local officials Circulate copies of “Inside City” and other significant campus news releases to city government officials, board members, emeriti, and agency directors 4k 4l 4m Linkage to other Plans DOE1…DOE10 PT4 DOE1…DOE10 PT4 DOE1…DOE10 PT4 DOE1…DOE10 PT4 Year-end status and accomplishments