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Onondaga County Legislature Education & Libraries Committee May 8, 2007

Onondaga County Legislature Education & Libraries Committee May 8, 2007

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Page 1: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Onondaga County Legislature Education & Libraries Committee

May 8, 2007

Page 2: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Capital Improvements:

• Gordon Student Center renovations and 16,000 square-foot addition completed

• Renovation of Ferrante Hall labs completed

• 2002-2007 Facilities Master Plan: $50M in capital improvements

Page 3: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Capital Improvements• Renovation of Mawhinney Hall

• 14 acres of adjoining land

Page 4: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Student Residence Halls

Comprehensive residence life program established

500 students = 100% occupancy

Page 5: Onondaga County Legislature Education & Libraries Committee May 8, 2007

College Identity/ImageLogo

TaglineProgram-focused marketing

Page 6: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Enrollment Management PlanEnrollment manager hired

Strategic Enrollment Management plan developed

Recruitment teams in place

Page 7: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Student CentralPositive student feedback for efficiency and convenience

Handled 75,000 calls; 25,000 students at the front counter

and 13,000 e-mail requests in 2006-2007

Page 8: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Athletic AchievementsUndefeated NJCAA National Champions – OCC Men’s Lacrosse

Coach Chuck Wilbur named NJCAA Coach of the Year

Men’s Tennis captured NJCAA Region III Division III Championship

Men’s Basketball won Mid-State Conference Championship

Women’s Basketball won Mid-State Conference Championship

Eight All-Americans and two National Players of the Year

Page 9: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Learning-Focused Institution

Program Mix Review

• Dental Hygiene

• Engineering Technologies

• Physical Therapy Assistant Program

Page 10: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Learning-Focused Institution

New Programs

• Professional Communication AAS

• Health Studies Certificate

• Childhood Education AA (Teacher Education Transfer)

• Adolescence Education AA (Teacher Education Transfer)

• Emergency Management AAS

• Environmental Technology AAS

Page 11: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Learning-Focused Institution

Middle States Reaccreditation

Key goals achieved in the first year of a three-year process:

• Preliminary self-study proposal approved

• Research design approved

• Self-study complete

Page 12: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Arts Across CampusCompleted 4th season with more than 40

programs and 60,000 visitors

Completed Public Art Master Plan and installed five new monumental sculptures since Fall 2005

Page 13: Onondaga County Legislature Education & Libraries Committee May 8, 2007

New College Web Site• Launched site in accordance with brand image and promise• Access to College through 3 custom-designed portals• New web site is cornerstone of Virtual OCC

Page 14: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Community-Oriented Approach

OCC Foundation

Pre-campaign study drafted in support of $5 million campaign

Launched Alumni Faces in Gordon

to spotlight prominent alumni

OCC Scholarship Classic set new record:

$30,000 raised

Page 15: Onondaga County Legislature Education & Libraries Committee May 8, 2007

A Framework for Success: 2006-2011

Strategic Plan approved by Board of Trustees

Page 16: Onondaga County Legislature Education & Libraries Committee May 8, 2007

2006-2011 Goals

Page 17: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Enrollment/Access

Page 18: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Enrollment/Access - Headcount

OIR&P 10/06

8 , 2 6 3

1 1 , 0 0 0

0

3 , 0 0 0

6 , 0 0 0

9 , 0 0 0

1 2 , 0 0 0

F a l l 2 0 0 5 F a l l 2 0 1 1 G o a l

2 0 1 1 E n r o l l m e n t G o a l

Page 19: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Enrollment/Access – Annualized Full-Time Equivalents (AAFTE)

OIR&P 10/06

6 ,4 7 77 ,8 0 0

0

2 ,0 0 0

4 ,0 0 0

6 ,0 0 0

8 ,0 0 0

2 0 0 5 - 0 6 2 0 1 1 G o a l

A v e r a g e A n n u a l iz e d F u l l - T im e E q u iv a le n t s ( A A F T E s )

Page 20: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Enrollment/Access – Baccalaureate and Graduate Degree Programs at OCC

OIR&P 10/06

5

1 1

0

5

1 0

1 5

F a l l 2 0 0 5 2 0 1 1 G o a l

Page 21: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Program Mix

Page 22: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Optimal Program Mix – Online Programs

OIR&P 10/06

6

1 1

0

2

4

6

8

1 0

1 2

F a l l 2 0 0 5 2 0 1 1 G o a l

C o m p l e t e l y O n l i n e A c a d e m i c P r o g r a m

Page 23: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Optimal Program Mix – Online Enrollment

OIR&P 10/06

4 .2 %

1 2 .0 %

0 .0 %

2 .0 %

4 .0 %

6 .0 %

8 .0 %

1 0 .0 %

1 2 .0 %

F a l l 2 0 0 5 2 0 1 1 G o a l

P e r c e n t a g e o f C r e d i t S t u d e n t s E n r o l lm e n t O n l in e

Page 24: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Optimal Program MixCareer and Transfer Programs

OIR&P 10/06

48.4

%

25.8

%

25.8

%

60.0

%

30.0

%

10.0

%

0 . 0 %

1 0 . 0 %

2 0 . 0 %

3 0 . 0 %

4 0 . 0 %

5 0 . 0 %

6 0 . 0 %

F a l l 0 5 F a l l 2 0 1 1 G o a l

T r a n s f e r P r o g r a m s H e a l t h a n d T e c h n o l o g y P r o f e s s i o n s N o t i n a P r o g r a m

Page 25: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Revenue and Assets

Page 26: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Revenue and Assets - Annual Local Sponsor Share

OIR&P 10/06

1 8 . 5 %

2 6 . 7 %

0 . 0 %

1 0 . 0 %

2 0 . 0 %

3 0 . 0 %

2 0 0 5 - 0 6 2 0 1 1 G o a l

L o c a l S p o n s o r S h a r e o f A n n u a l O C C B u d g e t

Page 27: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Revenue and Assets – Cash Assets in OCC Association and

OCC Housing Development Corporation

OIR&P 10/06

$ 0 .2 m i l l io n

$ 2 m i l l io n

0

0 .5

1

1 .5

2

2 0 0 5 - 0 6 2 0 1 1 G o a l

Page 28: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Revenue and Assets

Capital funding secured to support

updated Facilities Master Plan

priority projects

Page 29: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Revenue and Assets – Total Foundation Assets

OIR&P 10/06

0

2

4

6

8

1 0

1 2

Mil

lio

ns

2 0 0 5 - 0 6 2 0 1 1 G o a l

A n n u a l L o c a l S p o n s o r S h a r e o f O C C B u d g e t

$ 6 m i l l i o n

$ 1 1 m i l l i o n ←

Page 30: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Capital

• Updated Facilities Master Plan directly supports academic and enrollment goals

• Renovations to Gordon Student Center, emphasizing upgrades to auxiliary services finalized

• Renovations to Mawhinney Hall finalized

Page 31: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Capital

• Field House/Community Recreation Center

• Renovated fitness center and Health/Physical Recreation Building

• New multi-purpose athletic fields

• Permanent campus established in Onondaga County

Page 32: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Student Satisfaction

Page 33: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Student Satisfaction

• 95% student satisfaction with key aspects of college (e.g., academic programs; support services; technology; opportunities to explore, discover and transform)

• University/Career Center established to support student transfer and job search 

• Middle States Reaccreditation granted through 2018

Page 34: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Student Satisfaction – Full-time to Adjunct Faculty Ratio

OIR&P 10/06

5 0 %

5 2 %

5 4 %

5 6 %

5 8 %

6 0 %

2 0 0 5 - 0 6 2 0 1 1 G o a l

F u l l - t i m e t o A d j u n c t F a c u l t y R a t i o

5 6 :4 4

6 0 :4 0 ←

Page 35: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Positive Image

Page 36: Onondaga County Legislature Education & Libraries Committee May 8, 2007

Positive Image

• 95% of those surveyed in the five-county region report positive impression of Onondaga Community College

Page 37: Onondaga County Legislature Education & Libraries Committee May 8, 2007