Dr. Martha Asselin's 8-29-14 Convocation Presentation

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Celebrating SCCC’s 45th Year

COLLEGE CONVOCATION Friday, August 29, 2014



https://www.youtube.com/watch?v=bd4Fx3zGUZI&feature=youtu.be


www.sunysccc.edu/about/president.htm


Yearly Inflation Rate USA 5.46 % Average Cost of new house $15,550 Average Income per year $8,550 Median Household Income: $8,389 Average Monthly Rent $135.00 Average Cost New Car $3,270.00 Base price ‘69 Chevy Camaro $2,726 Toyota Corona $1,950.00 Gas per Gallon 35 cents Alarm Clock from Westclox $9.98 Cost of a First-class Stamp: $0.06 Cost of Gallon of Regular Gas: $0.35 Cost of a Dozen Eggs: $0.62 Cost of a Gallon of Milk: $1.10 Private College: Tuition of $3,000 Public University: Tuition of $1,900 Community College Course $69


http://www.sunysccc.edu/45/




from 1969‌

to today


SCCC Then vs. SCCC Now ATHLETIC TEAM NAME, COLORS and MASCOT For thirty years (1969-1998) SCCC’s athletic teams were known as ‘The Chiefs’ and the College Colors were Royal Blue and Gold. On August 1, 1998, SCCC Board of Trustees approved the recommendation from the student body to rename the SCCC athletic teams the “ROYALS” (reflecting college color). On July 28, 2014, the SCCC Board of Trustees approved the recommendation from the student body to accept the entry from student, Luis L. Martinez. “Royal the Duck” became the first mascot in the history of SCCC.

FUN FACT:

THE DUCK SYMBOLIZES: FREEDOM - through earth, water, and sky FLEXIBILITY - adapt to climates & environment ETERNAL LIFE - the belief from many cultures


In Conclusion: SCCC Creates Value FUN FACT FROM 1969:

"Hawaii Five-O“ by The Ventures SCCC students receive great value for their investment. At the same time, the the investmenthit charts was #58 on made by state and local taxpayers in the college creates a wide range of benefits to society and https://www.youtube.com/watch?v=hwhvByj8YG8 returns more to government budgets than it costs.


Introduction of the Newest Members to the SCCC Royal Community


CYNTHIA ASTEMBORSKI DECKER Director of Financial Aid Student Affairs


DENISE BRUCKER Acting Director TRIO, Academic Affairs


ODO BUTLER Acting Dean for Assessment and Institutional Effectiveness


BRUCE DANZ Senior Utility Worker, Administration


CHRISTOPHER DEL VECCHIO Temporary Admissions Advisor, Student Affairs


JOHN DEMATTEO

Account Clerk, Student Business Office


MICHAEL DINICOLA Financial Aid Advisor, Student Affairs


NORA DOWLING Information Processing Specialist II, Campus Events Office


MICHELLE ERCOLINE TRIO Academic Counselor, Academic Affairs


MARK EVANS Instructor, School of Music


SUSANNA FENLON Coordinator, ADA Transition Services


SUSAN FERRIS

Interim Director of Development, Executive Division


STEN ISACHSEN Instructor, School of Music


MICHELLE JANSEN Instructor, Division of Liberal Arts


JAIMEE KING

Interim Associate Executive Director, SUNY College and Career Counseling Center


CATIA LAIRD de POLANCO Instructor, Division of Liberal Arts


EILEEN LANGER-SMITH Instructor, Division of Business, Criminal Justice and Law


KIMBERLY LATOUR Information Processing Specialist I, Begley Library


KHYM MASON Interim Human Resources Specialist, Human Resources Office


PAMELA MCCALL Confidential Secretary, Albany Extension Site


SABRINA MCGINTY Assistant Dean for Academic Affairs, Academic Affairs


RICHARD MICHAUD Executive Director, Human Resources,

Executive Division


MARIROSE MORAN Outreach Counselor,

SUNY College and Career Counseling Center


John O’Connell Instructor, School of Hotel, Culinary Arts and Tourism


Carlos Penaloza Assistant Vice President for Academic Affairs


JASMINE V. PINN Outreach Counselor,

SUNY College and Career Counseling Center


BEN PLACEK Instructor, Division of Math, Science, Technology and Health


SEEMA RIVERA Teaching and Learning Specialist, Academic Affairs


AUBREY SEPPA-HODGKINS Tutor Coordinator, Academic Affairs


HOLLY STORM Technical Assistant, School of Hotel, Culinary Arts and Tourism


CHANTAL VOLANS Information Processing Specialist I, Registrar Office, Academic Affairs


Recognizing Employees who have moved to a new office/unit: Kathleen Burke, IPS I to Information Technology Darcy DeGeorgia, IPS II to SUNY College & Career Counseling Center

Elizabeth Gundlach, IPS II to Math, Science,

Technology & Health Janelle Hooks, Account Clerk to Maintenance


As a result of the Student Affairs reorganization, two Director position descriptions needed to be realigned: David Sampson, Director of Admissions and Matriculated Enrollment Robert Frederick, Director of Career and Transfer Services


NEW

Position Descriptions with Realigned Position Titles Susan Beaudoin, Associate Vice President for Business Development in Albany (temporary) Sandra Gonzalez, Director of College and High School Partnerships Paula Ohlhous, Chief of Staff Alan Yauney, Director of Facilities


A special welcome is extended to all our ever-growing number of new adjuncts and part-time employees. A special edition of The Binnekill will help us to recognize all new employees to include all adjuncts and part-time staff.


We proudly welcome all of our new colleagues! You are joining a dynamic community comprised of the absolute BEST employees!


We are looking better all the time.


Schenectady County Community College:

Budget 2014-15

http://www.sunysccc.edu/administration/budget.html Approved by the SCCC County Legislature August 12, 2014


2014-15 Proposed Operating Budget

$30,670,731 • An increase of $1.2M or 3.9% over the adopted 2013-14 budget • Includes 4 additional FT and 3 PT positions in Academic Affairs and 1PT in Facilities (total cost in Gen Fund, to include benefits, is $0.4M. Three of the PT positions are partially funded by grants) • Includes a NEW mandatory, first-year course that will address College's goal to improve student success, retention and completion rates.


2014-15 Revenues • Assumes tuition increase of $3 per credit hour (from $141 per credit hour to $144). This increases tuition rate by 2.1%. • First increase since 2011-12 • SCCC tuition is third lowest of the 30 SUNY community colleges • Technology fee increased by $1 per credit hour over prior year • State Aid increase: $75 per FTE (worth $305,000 in 2014-15) • Uses $850,000 in fund balance in order to keep tuition low • SCCC ended 2012-13 with $6.3M in unrestricted fund balance • County contributions: $2.1M (excludes capital support) same as 2013-14 • Chargeback payments from other Counties: $1.6M (based on $1010 per FTE)


SCCC’s ENROLLMENT Summer 2008-Summer 2013


2014-15 Enrollment Assumptions • Roughly 90% of the College’s recurring revenues are driven by enrollment. • In addition to County support, revenues consist of tuition and fees, State aid based on the number of full-time equivalent students (FTEs), and chargeback revenues from counties • College in the High School (CHS) enrollment increased by over 10% and State aidable non-credit enrollment has more than tripled (agreements with Washington Irving Adult and Continuing Education Center; Capital Region BOCES) for students co-enrolled with SCCC for GED and ESL courses. • 2014-15 budget projects a leveling off of enrollment; strategies to offset this with increased enrollment marketing in progress


In Conclusion: SCCC Creates Value Key to Success Engagement = Motivation = Performance = SCCC students receive great value for their investment. At the same time, the investment Productivity = made by state and local taxpayers in the college creates a wide range of benefits to society and Success for all! returns more to government budgets than it costs.




A COLLABORATIVE APPROACH FOR THE DEVELOPMENT OF

SCCC’S STRATEGIC PLAN 2015-2020

1. Introduce SCCC’s Strategic & Innovative Planning Council 2. Analyzing the Environmental Scans (inside and out) 3. Community Engagement for Envisioning SCCC’s Future 4. Identify SCCC’s Attributes and Distinctiveness 5. Reviewing and Revising SCCC’s Mission and Vision 6. Identification of Core Values and Key Performance Indicators 7. Development of Goals/Priorities and Objectives 8. Prepare a Draft for Review Collectively and Collaboratively 9. Finalize the SCCC Strategic Plan 2015-2020 by April 2015 10.Celebrate and Work the Strategic Plan!


Building SCCC’s Strategic Plan for 2015 - 2020


Demonstrating the Value of SCCC:

Regional Impact Analysis

The full report is available at http://www.sunysccc.edu/pdf/EIR2013.pdf


Economic Modeling Specialists International (EMSI) completed an economic impact study for SCCC in February 2014. http://www.sunysccc.edu/pdf/EIR2013.pdf


SCCC Creates Value


Our Numbers Speak Volumes Presented by Odo Butler




In Conclusion: SCCC Creates Value

Education is the most powerful weapon with which you can use to change the world.

~ Nelson Mandella SCCC students receive great value for their investment. At the same time, the investment made by state and local taxpayers in the college creates a wide range of benefits to society and returns more to government budgets than it costs.


In Conclusion: SCCC Creates Value

Education is the most powerful weapon with which you can use to change the world.

~ Nelson Mandella SCCC students receive great value for their investment. At the same time, the investment made by state and local taxpayers in the college creates a wide range of benefits to society and returns more to government budgets than it costs.

Let us go forth united and change our world for the better.


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