Transcript The President and the Board: Developing and Maintaining
Fall Convocation • Presented by Henry D. Shannon, Ph.D • August 11, 2010 1 1
Chaffey College Mission Statement
Chaffey College improves lives within the diverse communities it serves through equal access to quality occupational, transfer, general education, and foundation programs in a learning-centered environment where student success is highly valued, supported, and assessed.
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Vision for Chaffey College
Chaffey College is…
A gateway to higher education A teaching and learning-centered institution A 21 st century community college with an expanded vision 3
Core Values
Student Success Educational Excellence Climate of Inclusion and Respect Dynamic Student Services Responsiveness to the Community Environmental Responsibility 4
Major Locations
Chino Fontana Rancho Cucamonga 5
Faculty and Staff Transitions
Theme
Honoring the Past and Building a New Legacy
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Administrative Services
Due to your support of Measure ‘L’, over 250,000 square feet of new facilities and a multitude of completed site improvement projects have made a significant contribution towards improving the physical learning environment.
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Completed Projects 2002-2009
Renovate/Paint Auto Tech Lab Infrastructure/Campus Theme Environmental Impact Report Renovate Athletics Office Scoreboards Snack Bar Track & Field Timer Stadium Flag Pole Rad Tech Retrofit San Antonio Comm. Hosp./CNA Master Plan (Chino) Vocational Education-Phase I Wargin Hall-Phase I Visitor’s Restroom/ADA Access Science Complex Site work Theater Fire Alarm Bookstore Loading Dock North Parking Lot Irrigation North Parking Lot Landscaping ATL Landscaping Nature Preserve Fence Central Plant, Phase I College Drive Softball Field Ralph M. Lewis Center (Fontana) Wilson/College Dr. Intersection Marie Kane Center for Student Services/ Administration Theatre-Phase I North Parking Lot Science Complex Don Berz Excellence Building College Drive Landscaping Maintenance Yard Drainage Agricultural Demonstration Area Skills Road Extension Fire Lane/Science Site Lighting New Marquee Physical, Health, and Life Science Health and Life Science Re-Roof Main Instructional Bldg. (Chino) New Elevator Tower Parking Lot 12 Health Sciences Bldg. (Chino) Community Center Bldg. (Chino) Library Lawn Landscaping (Fontana) Physical Science Complex Roof Replacement Language Arts/Social Science Energy Project Parking Lot Upgrades (Fontana) Data and Telecom Cabling Visual and Performing Arts Complex 8
Chino Campus
Aerial View-May 2010 9
Fontana Campus
Aerial View-May 2010 10
Fontana Campus
Projects Under Construction Academic Building • • New 30,400 sq. ft. two-story building includes: library/bookstore, classrooms, dance studio, offices Estimated completion: April 2011 11
Rancho Cucamonga Campus
Aerial View-May 2010 12
Visual and Performing Arts Complex
Rancho Cucamonga Campus
Projects Completed in 2009 13
Sports Center
Rancho Cucamonga Campus
Projects Completed in 2010 14
Rancho Cucamonga Campus
Projects Under Construction Visual and Performing Arts Landscape Addition • New Landscape and Irrigation • Estimated Completion: July 2010 Trees and shrubs in preparation for placement and planting.
Looking North
New shrubs and irrigation.
Looking West
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Rancho Cucamonga Campus
Projects Under Construction Physical Education Facility Gym Renovation • Renovation of 30,843 sq. ft. building • Estimated completion: October 2010 Metal stud framing at new offices/new window openings.
Looking East
Drywall at second level of existing gymnasium.
Looking South
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Rancho Cucamonga Campus
Projects Under Construction • Michael Alexander Campus Center Estimated completion: November 2011 • New 16,454 sq. ft. two-story building includes: staff and student dining rooms, coffee bar, kitchen and server, health services, student government, Extended Opportunity Programs & Services, career services 17
Rancho Cucamonga Campus
Projects Under Construction Omnitrans Transit Center 18
Rancho Cucamonga Campus
Projects Under Construction • • • • • Omnitrans Transit Center Relocate Omnitrans service from Parking Lot 7 to Parking Lot 20 Estimated completion: October 2010 Design and construction of new transit center for loading and unloading of Omnitrans buses Landscaped walkways Addition of 348 parking stalls 19
Rancho Cucamonga Campus
Projects Under Construction Physical Science Renovation & Math Success Center • • Renovation of the two buildings Estimated completion: August 2010 20
Rancho Cucamonga Campus
• • Projects in Design Business Education Renovation Renovation of existing Business Education Building Aviary Landscape Landscape and irrigation around existing aviary Physical Education Athletics – Parking Lot and Flagpole • Parking lot resurfacing and striping with new flagpole Central Plant Build Out • Energy project Don Berz Excellence Building/Museum - ADA Access and Drainage • Sitework upgrades Fire Alarm-Campus Center East, IT, & Planetarium • Fire alarm upgrades 21
Student Profile
Spring 2010 Semester District Credit Enrollment Data 22
First Census Credit Headcount
20,500 20,000 19,500 19,000 18,500 18,000 17,500 17,000 16,500 16,000 17,566 17,738 Spring Spring 2006 2007
Information provided by the Office of Institutional Research
18,648 Spring 2008 19,953 Spring 2009 19,463 Spring 2010 23
Student Ethnicity
Decline to State African American Asian/P.I.
Hispanic
Information provided by the Office of Institutional Research
Other Caucasian 24
Student Gender
70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 40.3% Male
Information provided by the Office of Institutional Research
58.3% Female 1.4% Unknown 25
Student Age Distribution
Mean Age: 25 50 or Older
3.5%
30 to 49 19 or Younger 25 to 29 20 to 24
Information provided by the Office of Institutional Research
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Full-Time/Part-Time Student Enrollment
80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 34.2% Full-Time Students
Information provided by the Office of Institutional Research
65.8% Part-Time Students 27
Accreditation
Purpose Self-Study Team Visit Commission Action 28
Chaffey College Budget
RESERVE BALANCE HISTORY
6/10/2010
UNRESTRICTED GENERAL FUND Description 07/08
Revenue Expenses Surplus/Deficit Ending Balance
Adopted 07/08 Actual
77,235,721 76,898,622 80,045,629 76,836,454
08/09 Adopted
79,770,411 78,742,208 76,712,375 76,566,311 83,393,510
08/09 Actual
77,347,260
09/10 Adopted 6/10/2010 09/10 Projected 6/10/2010 10/11 Tentative Bgt
84,513,363 77,488,317 76,259,314 * 82,773,814 **
6/10/2010 11/12 Estimates
76,259,314 83,583,243 -2,809,908 14.54% 62,168 11,635,677 14,507,753 18.88% -3,623,099 10,884,654 13.05% 1,394,948 15,902,701 20.56% -7,800,988 8,101,713 9.59% -922,006 14,980,695 19.33% -6,514,500 8,466,195 10.23% -7,323,929 1,142,266 1.37% 1,169,582 4/29/2010 VRP Est cost reductions already in above numbers *Revenue includes all federal, state and local unrestricted general fund income Negative COLA adjustment of .38%; No growth **10/11 Expense assumptions inlcude Include: Step & column increases Estimated reductions for summer school Estimated reductions of adjunct to 09/10 reduced expenditure level Removal of 09/10 one time expenses Most 08/09 and 9/10 reductions continuing VRP expenses and cost reductions Vacant position staffing plans Includes $1m contribution to Self Insurance ***11/12 Election costs ($1.1M), but not step and column increases 11/12 Revenue at estimated 10/11 level 11/12 Includes $1m contribution to Self Insurance
Information provided by Business Services
1,153,174 29
Chaffey College Organization Structure
Governing Board Sup/Pres. Henry D. Shannon Int. VP, Admin. Svcs & Ext Rel. Cid Pinedo Dean, Fontana Campus Eric Bishop Dean, Chino Campus Terry Giugni Exec. Dir., Maint. & Operations Bob Cecil Dir.,Maint. & Central Plant Bruce Cook Manager, Fac. Develop., Sarah Riley Manager, Grounds Raul Alvarado Director, Admin. Systems Melanie Siddiqi Director, Tech. Services Michael Fink Int. Exec. Dir., Found. & Alum Rel. Nick Nazarian Director, Alumni Relations Vacant VP, Business Services Earl Davis Dir., Acctg. Services Kim Erickson VP, Inst. & Student Svcs. Director, Auxiliary Services Jared Ceja Admin., Payroll Kim Mascarenas Sherrie Guerrero Dean, Inst. Support Laura Hope Dean, Business & Applied Technology Sid Burks Dean, Health Sci. & Student. Discip. Teresa Hull Director, Budgeting Services Anita Undercoffer Director, Purch. Services Vacant Interim Super., Bookstore Oper. Tara Johnson Internal Auditor Patrick Cabildo Mar Manager, Purch. Services Mark Logan VP, Inst. & Student Svcs. Sherrie Guerrero Dean, VPCA & Language Arts Michael Dinielli Director, Museum Gallery Rebecca Trawick Int. Dean, Math & Science Merrill Deming Int. Dean, Social & Behavioral Sci. Frank Pinkerton Director, Children’s Center Birgit Monks Int. Dean, Internal Auditor Patrick Cabildo Dean, Counseling and Matriculation Lori Waite Dir., Admissions & Records Vacant Interim Admin, DPS Bill Miller Director, Student Health Services Kay Peek Frank Pinkerton Dir., Transfer Ctr & Int’l Student Prog. Jenny Dannelley Physical Education Dir., Financial Aid Interim Director, Director, Student Activities Susan Stewart Dean, Chino Campus Terry Giugni Vacant Athletics Carl Beach Exec. Dir., Human Resources Lisa Bailey Dir., Econ. Develop. Kathy Dutton Dir., Safety/Chief of Police David Ramirez Admin., Personnel Services Susan Panattoni Admin., Safety & Risk Mgmt. Susan Panattoni Dir., Mktg/PR Peggy Cartwright Director, Instit. Research Jim Fillpot Interim Supervisor, Lithography Fred Larimore Dean, Fontana Campus Eric Bishop 30
Chaffey College’s Student Success Mantra
A Decade of Student Success Centers
Instruction Monitoring Report
Student Services Monitoring Report
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Entrepreneurship
Foundation Grants Workforce Development 32
Chaffey College is
The Jewel of The Inland Empire
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