PLANNING COUNCIL April 16, 2014 Bergengren Hall, Room 112 2:00 – 4:00 pm PRESENT Members and Co-Chairs Jameal Adkins, Katrina Bell, Rhodella Brown, Trevor Burns, Suzette Cameron, Paul Capps, Bruce Cook, Linda Cupick, Ron Eaglin, Meghan Griffin, Loraine Griffiths, Diane Holmes-Curtice, Andrea Horney, Lee Kenyon, Frank Lauterman, Jim Marindino, Reed Markham, Michelle McCraney, Kathy Miltenberger, Karla Moore, Nancy Morgan, Aileen Morrissey, Amy Osmon, Todd Richardson, Evan Rivers, Harry Russo, Jodie Swanson, Diana Tata, Richard Vollaro, Dustin Weeks I. Welcome Nancy Morgan welcomed everyone and reviewed the agenda. She presented the minutes from the last meeting, and hearing no corrections, the minutes were approved by all. II. Updates on Issues of Significance a. Adjunct Advocacy – Ray Cornelius As a subcommittee of the Teaching and Learning Committee, Adjunct Advocacy has developed focus groups for social professional development, adjunct inclusion, and benchmarking with other colleges. The college currently has 600+ adjuncts (the number employed varies per semester) and making them feel more like part of the college will promote retention. An upcoming survey will be distributed to adjuncts and other faculty. III. Committee Reports a. Teaching and Learning Committee – Linda Cupick / Evan Rivers The Academic Integrity subcommittee developed Fall and Spring training sessions for the new academic integrity procedures to be implemented Fall 2015. The Curriculum subcommittee developed a new transferrable math class, NGF2106. Andrea Reese in Online Studies, has developed a new rubric and will present at the next Planning Council. A proposal from the Adjunct Advocacy subcommittee will be presented at the next Planning Council as well. b. Student Success Committee – Bruce Cook / Michelle McCraney The Student Success Committee completed its review and final results of 7 units. The committee had no proposals for this year, but it had an observation to adjust the heading names in the rubric to reflect the unit plans in SPOL. Planning Council April 16, 2014 Page 2 c. Instructional Program Review Committee – Katrina Bell / Rhodella Brown The Instructional Program Review Committee completed its review of a cluster of four programs with little or no recommendations. The committee also closed the loop on several 12-13 programs. IV. Strategic Planning Assessment Process Dustin Weeks reviewed the assessment results of Priority 6, and outlined the process for assessing Priority 7 of the strategic plan: Community Connections. V. Circle of Voices All attendees engaged in a group activity to review information regarding Strategic Priority 7, answer two questions to analyze impact, and come to consensus on the most notable accomplishments. See attached summary of the discussion. VI. News/Announcements Dustin Weeks announced the “Don’t Cram for the Exam” event to be held the week of finals in the Library. Nancy Morgan announced graduation is scheduled for May 13, 2014. VII. Conclusion Nancy Morgan announced the next Planning Council meeting will be May 14, 2014. VIII. Adjournment The meeting adjourned at 3:10 p.m. Planning Council April 16, 2014 Page 3 Strategic Plan 2010-14 Analysis Planning Council 4/16/14 Priority 7: Community Connections 7.1 Offer activities and programs that meet the needs of the community for cultural enrichment, community engagement and lifelong learning. Of the outcomes listed, what was the most notable accomplishment (or most significant impact)? Center for Interactive Media 12-13 Outcome: WDSC aired 336, 30-minute blocks of programming each week with 1,000,000+ viewership (Melbourne/ Orlando/Daytona). Programming is broadcast 24 hours/day over air, and by cable, satellite, and online. Marketing and Events 11-12 Outcome: Implemented primary campaign to rebrand the college using TV, radio, print, billboards, web, social media, movie theaters, busses and bus benches. Mike Curb College of Music, Entertainment and Art 12-13 Outcome: Student performances for the community included: 5 symphonic band concerts, 5 theatrical productions, 4 dance productions, 3 orchestra concerts, 3 jazz ensemble concerts, 4 small ensemble concerts, 1 medieval yuletide feast, 3 gallery exhibitions, 1 DB Band Shell Concert, and 1 Independence Day Concert. Southeast Museum of Photography 11-12 Outcome: 4 seminars, 11 film series, and 6 festivals • 290 free public programs, 16 paid workshops • 97,346 audience participants (including 8.989 school/youth and 19,571 seniors) • 88 artist participants 12-13 Outcome: 16 workshops, 4 seminars and film series with • 160 workshop attendees, 172 seminar attendees, and 960 hosted film series attendees. 12-13 Outcome: Expanded film series to 3 afternoons, 2 evenings and 2 weekend events each week for 156 screenings with 3,600 attendees (avg. 30 per title). Intercollegiate Athletics 11-12 Outcome: 1500 registered clients. Fitness Center was open 67 hrs/week and Aquatic Center was open 66 hrs/ week. Foundation 12-13 Outcome: Over $500,000 was received for scholarships (Bert Fish, Dennison, Curb, and Gala and Taste revenue). Planning Council April 16, 2014 Page 4 Alternative Student Services 12-13 Outcome: Fresh Start For Men (July 2012 - June 2013) • Class Registration: 86 • Completion: 64 or 74.4% • Student Enrollment: 53 or 82.8% Fresh Start for Women (July 2012 - June 2013) • Enrollment: 277 • Completion: 261 or 94% Are there other things that have been done to address this priority that are not on the list? WISE events Planning Council April 16, 2014 Page 5 Strategic Plan 2010-14 Analysis Planning Council 4/16/14 Priority 7: Community Connections 7.2 Take a leadership role in economic development and provide education and training that strengthens the region’s economy and workforce competitiveness. Of the outcomes listed, what was the most notable accomplishment (or most significant impact)? Center for Business and Industry 11-12 Outcome: Generated 40 contracts for service and served 1,212 people. 11-12 Outcome: Created and offered 29 different courses and served 633 customers. Small Business Development Center 11-12 Outcome: Provided training sessions to 908 people. Satisfaction survey indicated that 98% were satisfied with the training (both content and logistics). Number of attendees and level of satisfaction increased from 2010-2011. Amount of client investment in small business was $2,193,000. 12-13 Outcome: Provided business advice to 378 small business clients with 161 new jobs created, $6,007,050 in capital formation, and a 99% satisfaction rate on service. 12-13 Outcome: Hosted 31 corporate business training events with a 966 attendees. Received 96% satisfaction rate. College of Technology 11-12 Outcome: Held two advisory board meetings and met with Volusia County employers to establish relationships and ensure students meet skills required. Are there other things that have been done to address this priority that are not on the list? ATC/VMA relationship Academic Advisory Boards/Committees DSC employees serving on community boards Job fairs Connecting students to local businesses for internships, jobs, etc. Student clubs and organizations connecting with local businesses Service learning Campus deans/directors Center for Business and Industry