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 Facilities Master Plan: $50M in capital improvements

Capital Improvements Renovation of Mawhinney Hall 14 acres of adjoining land

Student Residence Halls Comprehensive residence life program established 500 students = 100% occupancy

College Identity/Image Logo Tagline Program-focused marketing

Enrollment Management Plan Enrollment manager hired Strategic Enrollment Management plan developed Recruitment teams in place

Student Central Positive student feedback for efficiency and convenience Handled 75,000 calls; 25,000 students at the front counter and 13,000 requests in

Athletic Achievements Undefeated NJCAA National Champions – OCC Mens Lacrosse Coach Chuck Wilbur named NJCAA Coach of the Year Mens Tennis captured NJCAA Region III Division III Championship Mens Basketball won Mid-State Conference Championship Womens Basketball won Mid-State Conference Championship Eight All-Americans and two National Players of the Year

Learning-Focused Institution Program Mix Review Dental Hygiene Engineering Technologies Physical Therapy Assistant Program

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

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

Arts Across Campus Completed 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

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

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

A Framework for Success: Strategic Plan approved by Board of Trustees

Goals

Enrollment/Access

Enrollment/Access - Headcount OIR&P 10/06

Enrollment/Access – Annualized Full-Time Equivalents (AAFTE) OIR&P 10/06

Enrollment/Access – Baccalaureate and Graduate Degree Programs at OCC OIR&P 10/06

Program Mix

Optimal Program Mix – Online Programs OIR&P 10/06

Optimal Program Mix – Online Enrollment OIR&P 10/06

Optimal Program Mix Career and Transfer Programs OIR&P 10/06

Revenue and Assets

Revenue and Assets - Annual Local Sponsor Share OIR&P 10/06

Revenue and Assets – Cash Assets in OCC Association and OCC Housing Development Corporation OIR&P 10/06

Revenue and Assets Capital funding secured to support updated Facilities Master Plan priority projects

Revenue and Assets – Total Foundation Assets OIR&P 10/06

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

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

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

Student Satisfaction – Full-time to Adjunct Faculty Ratio OIR&P 10/06

Positive Image

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