Bob Simpson President Cypress College Welcome and Introductions - - PowerPoint PPT Presentation

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Bob Simpson President Cypress College Welcome and Introductions - - PowerPoint PPT Presentation

Nov 30, 2022 253 likes •1.91k views

Bob Simpson President Cypress College Welcome and Introductions Barbara Dunsheath President North Orange County Community College District Board of Trustees Dr. Cheryl Marshall Chancellor North Orange County Community College District

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Bob Simpson

President Cypress College Welcome and Introductions

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Barbara Dunsheath

President North Orange County Community College District Board of Trustees

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  • Dr. Cheryl Marshall

Chancellor North Orange County Community College District

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Jolena Grande

Recipient of Chancellor’s Staff “Above and Beyond” Award

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Bob Simpson

President Cypress College Welcome and Introductions

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Constituency Introductions

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Amanda Aros

Associated Students President

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Bryan Seiling

Academic Senate President

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Awards and Recognition

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Stuart Rosenberg

Outstanding Full-Time Faculty Award

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Elaine Folayan

Outstanding Adjunct Faculty Award

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Carol Harvey

Charger Award

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New Employees

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Faculty

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Business and Computer Information Systems

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Bret Clarke

Instructor, CIS Business/CIS

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Counseling and Student Development

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Dawn Decker

Learning Disability Specialist, Disability Support Services, Counseling

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Mymy Lam

Counselor, Teacher Preparation Program/Humanities, Counseling

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Fine Arts

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Katalin Anguelov

Instructor, Media Arts Design Fine Arts

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Janet Owen

Instructor, Art History Fine Arts

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Terra Schwartzwald

Instructor, Music Fine Arts

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Health Science

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Shinah Kim

Instructor, Nursing, Health Science

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Jennie Larez

Instructor, Health Information Technology, Health Science

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Marcus Marquardt

Instructor, Psych Tech, Health Science

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Ryan Ortega

Instructor, Nursing, Health Science

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Diana Tira

Instructor, Dental Hygiene, Health Science

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Language Arts

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Jill Bauer

Instructor, ESL, Language Arts

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Justin Campbell

Instructor, English, Language Arts

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Jennelle Herman

Instructor, ESL, Language Arts

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Bret Kaufman

Instructor, English, Language Arts

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Annette Letcher

Instructor, Reading, Language Arts

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Stephanie Tran

Instructor, English, Language Arts

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Library and Learning Resources

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Angela Boyd

Librarian, Library/Learning Resource Center

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Leslie Palmer

Librarian, Library/Learning Resource Center

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Physical Education

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Jeff Benito

Instructor, PE/Tennis Physical Education

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Anthony Hutting

Instructor, Baseball Physical Education

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Science/Engineering/Mathematics

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Jolina Cadilli

Instructor, Math, SEM

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Alma Castro

Instructor, Math, SEM

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Saleh Massoud

Instructor, Engineering/Physics, SEM

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Gary Shin

Instructor, Biology, SEM

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Social Sciences

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Angela DeDios

Instructor, Psychology, Social Science

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Steven Estrada

Instructor, Ethnic Studies, Social Science

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James Tapia

Instructor, Human Services, Social Science

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Classified Staff

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Belinda Allan

Instructional Assistant, Career Center

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Khanh Cao

Instructional Assistant, Business/CIS

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Casey Carmichael

Facilities Custodian I, Physical Plant/M&O

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Raul Garcia

Facilities Custodian I, Physical Plant/M&O

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Briceyda Maldonado

Student Services Specialist, CalWorks/EOPS

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Jeanette Pattison

Instructional Aide, Health Science

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Desiree Sendejas

Campus Safety Officer, Campus Safety

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Daniel Wollenberg

Campus Safety Officer, Campus Safety

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Felicia Xa

Library Assistant II, Library/Learning Resource Center

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State of the College

  • Dr. Bob Simpson,

President, Cypress College

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Bob Simpson

President Cypress College Presentation of Diversity Award to Regina Rhymes

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Inaugural Diversity Committee Award

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Instruction and Student Support

  • Dr. Santanu Bandyopadhyay,

Executive Vice President

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Enrollment/FTES: Access, Success, and Effectiveness

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2015-16: How did we do?

10000 10500 11000 11500 12000 Cypress College

Target Actual Prior Year

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This is the time of opportunities!

Four major initiatives, SSSP, SEP, CTE and Basic Skills will bring in funding in excess of $6 Million in 2016-17

CTE $2,700,000 Basic Skills $500,000 SEP $1,462,208 SSSP $2,799,277

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Funding available to…

  • Increase capacity
  • Improve effectiveness
  • Reduce redundancy
  • Demonstrate better outcomes
  • Degree/Certificate Completion
  • Mean Skills Gain (MSG)
  • Improved wages over a period of time
  • Better prepared workforce
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The Road Ahead

Strengths

  • # 3: Degree completion and

Transfer

  • Strong CTE Programs
  • Headstart on collaboration
  • Culture of evidence

Opportunities

  • Reduce time to degree
  • Increase success at program

level

  • Manage enrollment to improve

efficiency

  • Improve data quality
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Major Initiatives for 2016-17

  • Developing Student Pathways
  • Collaborating with local high schools for Dual Enrollment
  • Redefining assessment
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Campus Support Services

Karen Cant Vice President, Administrative Services

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 Community Colleges
 Budget & Economy

2016-17

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State Economic Outlook
 2016-17

  • Cautious and pragmatic, anticipating downturn
  • 2016-17 Emphasis is on building reserves and temporary one-time spending.

Smaller surplus projected in next three years

  • State economy is stagnant, unemployment fairly low
  • Salary and wages seeing relatively low growth
  • State budget for CC’s continues to reinforce importance of student success,

enhancements to measure student success, student equity, and workforce investments

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Community College System Budget 2016-17

COLA – 0% Access - $114.7M (2%) Base Augmentation - $75M, 1.29% (PERS/STRS, Prop. 30 sunset) Categorical

  • $200M Strong Workforce Program
  • $48M CTE Pathways Program
  • $30M Basic Skills
  • $8.7 Restoration of CalWorks

One-Time Dollars

  • $184M for deferred maintenance, instructional equipment (est. $5.8M to NOCCCD)
  • $105.5M for mandate claims (est. $9M to NOCCCD)
  • $49.2M for Prop. 39 energy efficiency grants (est. $1.3M to NOCCCD)
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Cypress College Contracted Services Status 6/30/16

  • Bookstore (Follett) — Sales up by $1M over last two years. Commission to

Cypress College $430K.

  • Charger Café/Bookstore Express (YBH) — Sales top $1M. Highest ever.

Commission to CC $167,000

  • Swap Meet (Newport Diversified) — $1.7M commission to CC
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Cypress College Facility and Bond Program Update August 2016

Facility and Bond Program Update August 2016

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Facility Improvements

  • Orchestra Pit Cover
  • Water Conservation Project
  • Thermal Energy Project
  • Baseball Fieldhouse
  • Security Assessment
  • Door Hardware
  • Asphalt repair/striping (complete)
  • All windows cleaned (complete)
  • Fire alarms tested (complete)
  • Addt’l wireless connections (complete)
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Measure J Bond Program

  • Environmental Impact Report (EIR) – Final document soon to be released for

public review

  • Parking Feasibility Study
  • ADA Plan Implementation
  • #1 SEM: LPA Architects working with faculty, field trips to other campuses,

phase I complete, construction to begin January 2018. Contractor selection in process.

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Measure J Bond Program

  • #2 Veteran’s Resource Center and Student Activities: LPA selected as

architect, contract negotiation underway, construction to start March 2018 and take 1 year.

  • #3 LLRC: HPI selected as architect, contract negotiation underway, 10,000 sf

expansion, construction to start March 2018 and take one year.

  • Swing space for #2 & #3 planned and ready to start work for move-in

between Fall 2017 and Spring 2018.

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Measure J Bond Program

The War Room

( AKA Susan Rittel’s Office)

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Measure J Bond Program LLRC Expansion

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Fundraising campaign for Veteran’s Plaza Bridge being explored.

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Accreditation and Strategic Plan

Phil Dykstra Director, Institutional Research and Planning

  • Dr. Liana Koeppel

Accreditation Self Study Chair

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Research and Planning

Philip Dykstra Director, Institutional Research and Planning

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Educational Master Plan


  • Updating 2016-26 EMP
  • Long term plan to carry out the mission of the

College

  • Will ask for feedback on your section and EMP

as a whole

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Strategic Plan Fund

  • 2015-16 $98,713.42
  • 6 projects funded
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A new approach – The Strategic Plan/ Institutional Set Standards Fund

  • 2016-17 $100,000 (approx.)
  • Applications emailed soon pending PBC

approval

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ACCJC Institutional
 Set Standards

  • Successful Course Completion
  • Degrees
  • Certificates
  • Transfers
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ACCJC Institutional
 Set Standards

Measure Target Actual Result Course completion 71.2% 70.5%

↓

Degrees 845 859

↑

Certificates 546 520

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Transfers 863 889

↑

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AA-T & AS-T Degrees

AA-T AS-T

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Self Study Chair

  • Dr. Liana Koeppel

Communication Studies

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Accreditation Timeline

  • Summer 16 — Gap Analysis
  • Fall 16
  • Committees Review First Draft
  • Chairs Post Draft to Website for Campus Feedback
  • Spring 17 — Revised First Draft presented to Board of Trustees (January)
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Accreditation Quality Focus Essay (QFE)

  • Distance Education
  • SLOs
  • Extended Day Funding Model
  • Documentation of Procedures
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Accreditation Site Visit

October 2017

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Campus Services
 Quality Review

  • Once every 3 years
  • Part of accreditation review process
  • Basis for requesting one time funding or funding from the strategic

plan/ISS fund

  • Survey emailed in September
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50th Anniversary

Raul Alvarez Executive Director, Foundation and Community Relations Marc Posner Director, Campus Communications

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IT’S HERE!

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September 12, 2016

Rededication of 
 Cypress College
 &
 Commemoration 


  • f 9/11
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Grand Celebration and Reunion
 April 1, 2017


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Celebration & Reunion at the Pond

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Music & Dance Alumni Connection (Alumni Assoc.) Meet the Faculty – Retired & Active Meet the Presidents Alumni Stories Memorable Moments Displays and Exhibits Tours

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Historical Bits (LLRC) In Memoriam Videos, speakers Classic Cars Kids activities Duck Pond Races Food Truck Court Beverage Garden

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Cocktail Reception (late afternoon) Dinner Theater – Tentative (Early Evening) 50th Anniversary Production of “Follies” (Evening)

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Professional Development

Michael Brydges & Ruth Gutierrez Professional Development Co-Coordinators

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Strategic Planning Colloquium

  • Thursday, April 6 and Friday April 7, 2017
  • Noon start Thursday, stay overnight, end Friday
  • UCLA Conference Center @ Lake Arrowhead
  • 60 participants
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  • Come be part of the decision-making
  • Help develop the 2017-18 to 2019-20 Cypress College Strategic

Plan

  • Foundation for resource allocation
  • One-time funding requests
  • Strategic Plan Fund requests
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2015-2016 College Achievements

  • Dr. Bob Simpson,

President, Cypress College

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College Achievements

  • Spring 2016, edusmart.com: #3 College in the Southland
  • Highest number of degrees earned on record
  • Highest number of transfers on record
  • Over 400 students attend 2015-16 graduation, highest ever
  • Bachelor of Science in Funeral Services curriculum approved
  • Over $1 million allocated for one-time funding request
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College Achievements

  • Infrastructure improvements
  • Competition soccer field: $500,000
  • North Campus Thermal Energy Project: $8.3 million
  • Planning for new SEM Building
  • Architects proposed for LRC Expansion and new VRC
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“These are the Best of Times”

  • Dr. Bob Simpson,

President, Cypress College

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