1. DEPARTMENT OF INSTRUCTION
YEARLY PLAN 2002/2003
by: Dan Hickman
Prepared by: Dan Hickman

2. CFCC Mission Statement
Cape Fear Community College is an open door, comprehensive community college that strengthens the academic, economic, social, and cultural life of the citizens of New Hanover and Pender counties by promoting enrichment through life-long learning.
As a member of the North Carolina Community College System, Cape Fear Community College fully supports the system mission and fulfills its purposes by:
Focusing on vocational, technical, pre-baccalaureate, basic skills and literacy education, and continuing education programs and services;
Recruiting, enrolling, advising and retaining a diverse student body;
Recruiting, retaining and developing a qualified and diverse faculty and staff who are dedicated to quality education and service to the College and the community;
Evaluating existing programs and implementing new curricula to serve the changing needs of the service area;
Providing financial, academic, and technological programs and support services that are accessible and help students succeed; and
Interacting and cooperating with others to encourage, promote and facilitate economic and community development.
Approved by the CFCC Board of Trustees, March 23, 1995; revised January 18, 1996.

3. Restated Mission

4. Restated Mission
The Department of Instruction provides local training to local people for local jobs, in order to promote economic development and quality of life within our service area.

5. Mission Essential Tasks

6. Mission Essential Tasks for Instruction

7. Planning Tenets
Quality
Relevance
Accountability
Safe Training

8. Assumptions

9. Assumptions North Campus ready by start of Fall Semester.
Sufficient funding to operate North Campus.

10. Other Planning Considerations
Curriculum programs
Unconstrained by space, but constrained by funding level.
Smart growth; IE, larger section “floor”.
Faculty/Staff Moves
Business, Public Services, and College Transfer “slice” to North Campus in time to begin Fall Semester.
Ad Hoc Supervision Presence.

11. Other Planning Considerations Cont.
Continuing Education
Focus on expanding off-campus sites to increase access for students.
Develop new markets / serve unmet needs.
Transfer slice elements of CE staff to operate programs at N. Campus.

12. Other Planning Considerations Cont.
North Campus Challenges
Class & registration coverage.
Parking ? Itinerant Faculty.
Logistics – supplies, mail, doc flow.
Thin administrative presence.
Communications? Meetings and committees.

14. North Campus Committee Member

15. Department of Instruction
86 Planning Units in College

16. Yearly Planning Calendar

19. Long Range Calendar

20. Long Range Calendar

21. Long Range Calendar Continued

22. QUESTIONS