VISION MISSION, CORE VALUES STRATEGIC INITIATIVES and OBJECTIVES VISION 2012: Centralia College will be recognized as the best community college in the State of Washington. The college will be a driving force in the local economy and be the intellectual heart and cultural soul of the community. MISSION: Improving people’s lives through life long learning. CORE VALUES: RESPECT, RESPONSIBILITY and RESPONSIVENESS Respect: We value the worth and dignity of the individual, affirming that the learning process includes appreciating the diversity of human experience. Responsibility: We value the unique contributions of college individuals by recognizing that each performs an essential role in responding to the educational and service needs of the community. Responsiveness: We value effective collaboration as the college responds to the changing social, political, economic and technological needs of our community. STRATEGIC INITIATIVES and OBJECTIVES Students Provide a student-centered college environment that enhances college life and promotes success. a. Improve classes and support for evening and weekend students b. Explore creation of Multi-cultural & Women’s Resource Centers. c. Develop “person, place, and plan” for multi-cultural groups on campus. d. Collaborate with CC Foundation to expand number of scholarships each year. e. Support and expand opportunities for student leadership f. Update marketing, recruitment and retention plan 2003-2004 1.1. Provide a student-centered college environment that enhances college life and promotes success. 1.1.1. Improve classes and support for evening and weekend students1) 1.1.2. Explore creation of Multi-cultural & Women’s Resource Program.2) 1.1.3. Develop “person, place, and plan” for multi-cultural groups on campus.3) 1.1.4. Collaborate with CC Foundation to expand number of scholarships each year. 4) 1.1.5. Support and expand opportunities for student leadership 5) 1.1.6. Update marketing, recruitment and retention plan 6) 1.1.7. Create a Spanish-speaking – student transition specialist position 7) 2004-2005 1.1. Foster a dynamic environment in which faculty and students expand the boundaries of teaching and learning. 1.1.1. Promote innovation and support experimentation in pedagogy. a) 1.1.1.1. Evaluate Web-based instructional platform. b) Students 1.1.1.2. Investigate dual enrollment programs ABE/ESL/PT c) 1.1.1.3. Explore development of Learning Communities d) 1.1.2. Expand mini-grant funding. e) 1.1.3. Expand opportunities for curriculum and program development. f) 1.1.4. Explore expanded financial support opportunities for faculty members. g) 1.1.4.1. Develop plan to acquire and maintain newest generation lab equipment and provide faculty members training in its use. h) 1.1.5. Reestablish the Teaching and Learning Center i) 1.1.6. Create a Math Learning Center j) 1.1.7. Examine and recommend models for an honors program k) 1.2. Provide quality educational and cultural opportunities that meet the needs of students, faculty, staff, and the community. 1.2.1. Create Centralia College Lyceum 8) 1.2.2. Plan for maximization of use of Corbet Theater & the Studio Theater a) 1.2.3. Prepare for support of 3000 FTE by 2012 1.2.3.1. Prepare plans for meeting state enrollment targets by managing growth b) 1.2.3.2. Broaden classes and strengthen support for evening and weekend students and faculty c) 1.2.3.3. Review workload issues for faculty and staff d) 1.2.3.4. Prepare faculty hiring and replacement priorities e) 1.2.4. Develop a comprehensive workforce education plan f) Students 2005-2006 Objectives for 2005-2006 Progress to date 72 Explore creation of Multi-cultural Programs. in progress 73 Collaborate with CC Foundation to expand number of scholarships each year. on going 74 Support and expand opportunities for student leadership Annual 75 Update marketing, recruitment and retention plan 76 Increase scholarships for athletes on going 77 Enhance Student Athlete Leadership Opportunities on going Students Multicultural Student Center to open to students fall 2005 in Kemp 101; Theresa Kimball to be .25 FTE Director, Jose Diaz to be 1.0 FTE Specialist; .25 FTE office help. Shall include college bridge program for Hispanic students All eligible applicants were awarded at least a partial scholarship for 2005-2006. Develop web page with leadership info on it, increase # of clubs, provide leadership training for club leaders, developed club handbook, encourage involvement in professional association (NACA). Updated demographic information, e.g., 12 th grade enrollment projections, Lewis County population projections. Continue efforts with HS graduates as Lewis County nears market saturation. Increase market share of 25 – 45 year olds as fastest growing segment. Special efforts for Performing Arts and Media Studies, Electronics, and Energy Technology programs. Continue to expand evening offerings and promotion (Night Owl Program). Seek market for on-line and correspondence degree programs. Increase emphasis on recruiting basic skills and ESL students, veterans, and student athletes. S/A budget increased from $0 to $6,000 over last two years; Foundation ran successful Seattle to Portland bicycle trip fundraiser to raise $10,000; college working with SBCTC to grant tuition waivers for athletes. Athletes on Student Government; athletes working with youth in community; athletes running sports camps. 06/07 New Objectives 78 Enhance Sport Program Budgets on going Coaches and Assistant Coaches’ salaries raised to competitive level; P/T retention specialist added; .25 FTE fund raising position added; AD position budgeted to expand from .5 FTE to .75 FTE. 2006-2007 Objectives for 2006-2007 Progress to date 62 Assess/update and implement a comprehensive workforce education plan Annual 63 Collaborate with CC Foundation to increase number and amount of scholarships each year. Annual 64 Increase # of scholarship applications received 65 Target Scholarships to areas of instruction 66 Support and expand opportunities for student leadership 67 Update marketing, recruitment and retention plan 68 Enhance Student Athlete Leadership Opportunities 69 Assess Sport Program Budget 70 Increase marketing efforts on going 71 Increase opportunities to bring "young people" to campus (e.g. Young Authors Conf.) NEW Students Plan includes: CPL (credit for prior learning) and an increase in contract training NEW 2006/07 62 scholarships @ $226,220; 2006/07 170 students awarded Working with school districts to distribute scholarship applications on-going STEM Annual Annual in progress 07/08 New Objectives Led and implemented recycling program; Phi Theta Kappa; BMA national sustainability committee Revisit enrollment planning efforts Unable to implement - continue to examine in progress New viewbook; new catalog; video: welcome back to CC; postcard series; televised cc events; new web site; outreach to Chehalis tribe; CC blog Received Upward Bound grant; hosted Latino Youth Festival; production of Peter Pan STEM 72 73 Continue efforts with: Latinos Unidos w/ 8 members Spanish speaking radio KCED; 88 hours/week Bridge/Outreach programs Diversity Center Supported - Hispanic Festival Support the recruitment, retention and transition of Hispanic students on going Increase number of Students with Disabilities Offered Comm. 100 w/certified instructor 2007-2008 Objectives for 2007-2008 60 Collaborate with CC Foundation to increase number and amount of scholarships each year. 61 Target Scholarships to areas of instruction 62 Support and expand opportunities for student leadership 63 Enhance Student Athlete Leadership Opportunities Students Progress to date Annual on-going 08/09 New Objectives 219 applicants received; 170 scholarships awarded; $263,117 dollars awarded Bridges Scholarships for ECE Began soliciting funds and recruiting students for STEM scholarships. STEM is the 08/09 Scholarship focus Bridges Scholarships refunded targeting childcare Annual Reactivated the Inter Club Council. Five new clubs established which allow for student leadership. Club and organization leaders invited to attend the CUSP leadership institute in Wenatchee. Students are asked to assist with being orientation leaders and serve on campus committees ASCC to develop car pool policy and implement plan. Student theme for 08/09 is "Social Justice" Revitalization of ROTRAC in progress All athletes received notice of open positions by direct mail. Implemented Student Athlete Advisory Council (SAAC) 64 Increase marketing efforts 65 Increase opportunities to bring "young people" to campus (e.g. Young Authors Conf.) 66 67 Students on going Aggressive TV campaign: three commercials plus numerous cable interviews; Spanish KCED; STEM newsletters and faculty contact in HSs; Work with Latino Youth Summit and Hispanic Festival; Advertised Opportunity Grant & I-Best = increased enrollment. ECE Bridges program. CC Online radio and television campaigns. STEM newsletters and faculty contact in HSs; Spanish language signage on campus Major presence on new Centralia HS scoreboard Telephone campaign to recover CC students who failed to register. NEW Upward Bound grant; hosted Latino Youth Festival High School Band Concert held on campus Business Week will be held on campus 12/08 Increased Director, Diversity Center to 1 FTE. Continued: Latinos Unidos, Spanish speaking radio KCED; 88 hours/week, Bridge/Outreach programs, Diversity Center Supported - Hispanic Festival Improved access to facilities as a result of the SBCTC's Civil Rights Audit. Move Diversity Center to a more visible location. Instituted aggressive program under Student Achievement Initiative to get students with disabilities to access services. Improved access to facilities as a result of the SBCTC's Civil Rights Audit Disability Access training offered to faculty and staff. Coordinating state wide on-line coordinators for students with disabilities. Continue with implementation of SBCTC Civil Rights audit recommendations. Support the recruitment, retention and transition of Hispanic students Increase support for Students with Disabilities on going 2008-2009 Objectives 60 61 Collaborate with CC Foundation to increase number and amount of scholarships each year. Target Scholarships to areas of instruction 2008 - 2009 Objectives 2009-10 Activities Annual on-going 62 Support and expand opportunities for student leadership Annual 63 Enhance Student Athlete Leadership Opportunities in progress 64 Increase marketing efforts on going 65 Increase opportunities to bring "young people" to campus (e.g. Young Authors Conf.) 66 Support the recruitment, retention and transition of Hispanic students Students 2008-2009 Progress NEW on-going STEM is the 08/09 Scholarship focus Bridges Scholarships refunded targeting childcare Apply for NSF for STEM scholarships Bridges Scholarships refunded ASCC to develop car pool policy and implement plan. Revitalization of ROTARAC Carpool Policy Adoped Currently have 12 designated parking spots PTK Green Expo STEM newsletters and faculty contact in HSs; Spanish language signage on campus Major presence on new Centralia HS scoreboard Telephone campaign to recover CC students who failed to register. Television commercials on-line catalog and bulletin Increase knowledge of scholarships at local Foundation Business Week will be held on campus 12/08 Continue Business week on campus Move Diversity Center to a more visible location. Held on campus :Latino Youth Summit Hispanic Festival Doing Hispanic TV on Channel 3 Welcome banners in Spanish installed around campus 67 Students Increase support for Students with Disabilities on going Coordinating state wide on-line coordinators for student with disabilities. Continue with implementation of SBCTC Civil Rights audit recommendations. All audit recommendations completed Held/Presented: Looking Up program Not Just Ropes Into the Fire