Peralta Community College District S trategic Planning Process - - PowerPoint PPT Presentation

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Peralta Community College District S trategic Planning Process - - PowerPoint PPT Presentation

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Peralta Community College District S trategic Planning Process Board of Trustees, September 16, 2008 Presentation Overview I. Short-Term Institutional Objectives, Academic Year 07-08 II. Long-Term Institutional Objectives Board

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Peralta Community College District S trategic Planning Process

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Peralta Community College District S trategic Planning Process

Board of Trustees, September 16, 2008

Presentation Overview

I. Short-Term Institutional Objectives, Academic Year ’07-’08 II. Long-Term Institutional Objectives Board Approval Needed

  • III. Short-Term Institutional Objectives,

Academic Year ’08-’09

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Peralta Community College District S trategic Planning Process

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Peralta Community College District S trategic Planning Process

Short-Term Institutional Objectives Academic Year ’07-’08

Strategic Goal A: Advance Student Access and Success

Institutional Objective: Achieve Productive Student Enrollment Growth (18,947 productive FTES enrollment growth for the

next two academic years)

Institutional Objective: Ensure Student Success (5% increase in student retention in the next two years, with Fall ’07 as

baseline)

Institutional Objective: Complete Successful Accreditation Self Study

Strategic Goal B: Engage Community and Partner Engagement

Institutional Objective: Assess Effectiveness of Existing Community/Partner Engagements

Strategic Goal C: Build Programs of Distinction

Institutional Objective: Complete District-wide Educational Master Plan Institutional Objective: Complete District-wide Facilities Master Plan

Strategic Goal D: Create Collaboration and Innovation

Institutional Objective: Complete Program Review/Unit Review

Strategic Goal E: Ensure Financial Health

Institutional Objective: Address health and safety issues regarding facilities

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Peralta Community College District S trategic Planning Process

Short-Term Institutional Objectives Academic Year ’07-’08

  • 19,260 FTES

(313 FTES more than our institutional

  • bj ective.)
  • 1.6%

increase in student retention in Fall ’ 07 (compared with Fall ’ 06)

  • S

tarted Accreditation S elf S tudy; on schedule to be completed by the end of the year.

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Peralta Community College District S trategic Planning Process

Short-Term Institutional Objectives Academic Year ’07-’08

All managers were required to assess all existing partnerships in their management evaluation.

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Peralta Community College District S trategic Planning Process

Short-Term Institutional Objectives Academic Year ’07-’08

  • We have a District-wide Educational Master Plan.
  • We have an updated S

trategic Plan.

  • The Facilities Master Plan is scheduled to be

completed by December/ January 2009.

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Peralta Community College District S trategic Planning Process

Short-Term Institutional Objectives Academic Year ’07-’08

  • Colleges completed.
  • District S

ervice Centers also conducted unit reviews.

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Peralta Community College District S trategic Planning Process

Short-Term Institutional Objectives Academic Year ’07-’08

  • We made visible improvements in physical plant at

the colleges, with short-term proj ects.

  • We stayed within budget.
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Peralta Community College District S trategic Planning Process

Implementation Indicators

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Peralta Community College District S trategic Planning Process

Accreditation

  • Accreditation Team: “ commends the

district and colleges for their enthusiasm and cooperative spirit”

  • Accreditation Team: “ culture of

collaboration developed at PCCD is exemplary”

  • Commission accepts Peralta Colleges’

Progress Reports, while more than 25%

  • f
  • ther colleges evaluated this year were

placed on negative status.

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Peralta Community College District S trategic Planning Process

Passport Implementation

  • Managers reported 31%

improvement in organizational health.

  • Implementation of PAS

S PORT

  • Increased Enrollment Growth
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Peralta Community College District S trategic Planning Process

Long-Term Institutional Objectives

S ee Handout

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Peralta Community College District S trategic Planning Process

Long-Term Institutional Objectives

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Peralta Community College District S trategic Planning Process

Long-Term Institutional Objectives

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Peralta Community College District S trategic Planning Process

Long-Term Institutional Objectives

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Peralta Community College District S trategic Planning Process

Long-Term Institutional Objectives

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Peralta Community College District S trategic Planning Process

Long-Term Institutional Objectives

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Peralta Community College District S trategic Planning Process

Long-Term Institutional Objectives

Board Approval

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Peralta Community College District S trategic Planning Process

Short-Term Institutional Objectives Academic Year ’08-’09