Base Information - Research - Henry Ford Community College by linxiaoqin

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									                                                                 Henry Ford Community College
                                                                 OPERATIONAL PLAN 2008-2009

                                                                                 Related                              Related Needs
                                                                                 HFCC
                                                                                 Goals and                                                              Funding
          Priority         Objectives                                            Objectives       Staffing      Equipment        Other    Expense       Source
I. Expand access to college programs and services in order to provide opportunity and
increase participation in higher education.
                              • Create an Admissions Office to advise students
             1                interested in attending HFCC.                    1d             Reorganization                              No Expense
                                                                                                                                              18,000 General Fund
             1             • Develop new online courses and labs.                1a           Redirected time                                  9,000 Perkins (5-7)
                                                                                              2 Adjuncts, 24
             1             • Develop online degree and certificate programs.     1a, 2a       credit hours                                    18,000 General Fund
                           • Explore collaborative distance learning programs
             1             with other colleges and universities.                 1a, 5b                                                   No Expense
                           • Enhance the Focus on Women program in order
             1             to increase service to at-risk students.              1b, 1c                                                   No Expense
                           • Implement early alert system for at-risk students
                           based upon results from the evaluation of the pilot                Redirected time
             1             program.                                              1c           (6 hours)                                       10,000 General Fund
                           • Provide additional tutoring and other support                                                  Attendance               Perkins (12-
             1             services for special population students.             1c, 4b                         Adaptive    Grants           425,000 20, 22, 26-28)
             1             • Review and revise the College marketing plan.       1d, 1e, 7a                                               No Expense
                           • Provide outreach activities in order to recruit                                                                         Perkins (24,
             2             students to Career and Technical programs.            1d, 2a                                     Programming        3,000 25, 29, 71)
                           • Submit TRIO grant proposal to secure Federal
             1             funds for at-risk students.                           1c                                                       No Expense
                                                                                Related                              Related Needs
                                                                                HFCC
                                                                                Goals and                                                              Funding
          Priority           Objectives                                         Objectives       Staffing      Equipment        Other   Expense        Source
II. Promote excellence in teaching and learning in order to meet individual and societal
goals.
                             • Study the feasibility of the following programs:

             1                Athletic and Health Club Management              2a                                                       No Expense
             1                Medical Lab Technology                           2a, 8a                                                   No Expense
             1                Global Studies Concentration                     2a, 3a, 3e                                               No Expense
             1                Psychology Transfer Degree                       2a                                                       No Expense
             1                Interdisciplinary Forensic Science               2a, 8a                                                   No Expense
             1                Nuclear Medicine                                 2a, 8a                                                   No Expense
                            • Complete planning for programs in:
                                                                                             1 Full-time
                                                                                             Faculty                                    No Expense VESP
                                                                               2a, 8a, 8c,                     Various                      80,000 Perkins (36,
             1                Ophthalmic Technology                            8d                                          Consultant       11,000 37)
                                                                                             Redirected time                                       Perkins
                                                                                                                                             5,000 (50,51,53)
                                                                               2a, 8a, 8c, 1 Full-time
             1                Child Development                                8d          Faculty                                                   VESP
             1                Arab Cultural Studies                            2a, 3a, 3e                                               No Expense
                                                                                           1 Full-time
             1                 International Business                          2a, 3a, 3e Faculty                                                    VESP
                            • Implement programs in:
             1                 Religious Studies                               2a                                                       No Expense
                                                                                           Redirected time
                                                                               2a ,8a, 8c, (6 hours)                                        10,000 General Fund
             1                Biotechnology                                    8d                              Various                     106,080 Perkins (45)
                                                                                                                                                   Perkins
             1                Process Technology                               2a                              Various                     110,000 (46,67)
                                                                                             1 Full-time
             1              • Strengthen the Pre-Engineering program.          2a            Faculty                                                 VESP
                                                                 Related                              Related Needs
                                                                 HFCC
                                                                 Goals and                                                                   Funding
Priority   Objectives                                            Objectives       Staffing       Equipment        Other       Expense        Source
           • Expand Telecommunications program to include                     1 Full-time
   1       TV media.                                             2a, 6d, 8d   Technician                                          50,000 General Fund
                                                                              1 Full-time
   1       • Strengthen the Interior Design program.             2a           Faculty                                                      VESP

   1       • Explore the expansion of the Hospitality program.   2a                                                           No Expense
           • Strengthen and expand the Auto Technology                        1 Full-time
   1       program.                                              2a           Faculty                                                      VESP
           • Develop courses in robotic manufacturing
   1       applications.                                         2a           Redirected time                                      7,000 Perkins (48)
           • Develop an integrated approach to teaching                                          Mfg.
   1       manufacturing skills.                                 2a                              Equipment                        33,400 Perkins (47)
           • Infuse sustainability into the curriculum and co-
   1       curricular activities.                                2a, 5d                                                      No Expense
           • Expand assessment of student learning at the
   1       institutional level.                                  2e, 10a                                     Gen. Ed. Test        10,000 General Fund

   1       • Validate placement results for English and math.    2e                                                           No Expense

                                                                              Replace (2) 18.5
                                                                              hour w/30 hour
                                                                              DFSE Lab Tech                                   No Expense
                                                                              Grade 8,
   2       • Improve support for science laboratory instruction. 4a           Manager                                             60,000 General Fund
           • Support the development and maintenance of the
           college curriculum (courses, programs and other       1d, 2a,      1 Part-time Non-
   2       required data used in reporting).                     10b, 10d     instructional                                       27,500 General Fund
                                                                             Related                                Related Needs
                                                                             HFCC
                                                                             Goals and                                                                 Funding
          Priority           Objectives                                      Objectives           Staffing      Equipment         Other   Expense      Source
III. Encourage diversity and promote international awareness to prepare students for
success in a rapidly, changing, diverse and global environment.

                                                                                              30 Hour Tech                                    31,000 General Fund

                           • Develop a language lab to facilitate world                       20 Hour Tech                                    15,500 General Fund
             1             language studies.                                     3a, 6d                                     Furniture         49,000 General Fund
                           • Develop special events/conferences/speakers in
                           conjunction with the new Arab Cultural Studies
             2             program.                                              3b, 3d, 4c   Redirected time                                  4,000 General Fund
                           • Develop co-curricular programs that prepare
                           students for workplace such as work study training,
                           professional practices programs, and diversity                     (1) 18.5 Hour
             2             training.                                             3a, 3b, 3c   Adjunct Faculty                                 25,000 General Fund
             1             • Identify global learning outcomes for students.     3a                                                       No Expense
                           • Increase co-curricular programming that
             1             emphasizes global cultures.                           3b, 3d, 4c                                               No Expense
                           • Explore the feasibility of study abroad programs
             1             for students.                                         3e                                                       No Expense
                                                                               Related                               Related Needs
                                                                               HFCC
                                                                               Goals and                                                                   Funding
         Priority         Objectives                                           Objectives       Staffing         Equipment        Other      Expense       Source
IV. Enhance student support services to assist students in meeting their personal and
academic goals.
                          • Develop plans to ensure that services are student-
            1             centered and user-friendly.                          4a, 7d, 7e                                                    No Expense
                            • Provide advising for career and technical
                            education students and create a task force to                   (4) Part-time Non-                                          Perkins
             2              evaluate and improve advising processes.          4a, 4b, 5a    instructional                                        96,000 (1,33,35,57)
                            • Provide students with electronic guidance and
                            information to assist them in making career and                                                  Software (ACT
             1              educational decisions.                            4a                                             Discover)            2,000 Perkins (21)
             1              • Explore the possibility of a campus card.       4a                                                             No Expense
                            • Develop additional web-based support services                                                  Software
             1              for online students.                              4a                                             upgrades            10,000 General Fund
                            • Increase access to the library by extending
             1              operational hours.                                4a, 5a, 7d    Additional Hours                                     11,500 General Fund
                            • Strengthen Student Council to support student
             1              leadership development.                           4c                                             Programming         10,000 General Fund
                            • Increase off campus co-operative education                    (2) 18.5 hour
             1              opportunities in Business and Health Careers.     2a, 4c        Adjunct Faculty                                      55,000 Perkins (4,34)
                                                                              Related                                Related Needs
                                                                              HFCC
                                                                              Goals and                                                                  Funding
          Priority            Objectives                                      Objectives          Staffing      Equipment        Other     Expense       Source
V. Develop new and strengthen existing collaborative relationships that benefit the
College and its constituents.
                                                                                                                           Alumni Cards,
                                                                                   5b, 7a, 7d, 1 FT AR/Senior              Commencement
             1              • Develop and enhance alumni relationships.            7e          Gift Officer     1 Computer Reception           80,000 General Fund
                            • Evaluate the Early College and implement year        2a, 5c, 5e,
             1              two of the program.                                    8c, 8d                                                  No Expense
                            • Strengthen relationships with Career and
             1              Technical Education advisory committees.               5b                                       Meetings            8,500 Perkins (8,23)
                            • Connect students with the community by infusing
             1              service learning into the curriculum.                  2a, 5c, 5d                                              No Expense
                            • Collaborate with area high schools to improve dual
             1              enrollment policies and practices.                     5e                                                      No Expense
                            • Explore potential program opportunities in
             1              southwest Detroit.                                     5b, 9e                                                  No Expense

                            • Enhance HFCC's relationship with the community
             1              through the 70th anniversary celebrations.       5b, 7e                                         Programming        85,000 General Fund
                                                                                Related                      Related Needs
                                                                                HFCC
                                                                                Goals and                                                       Funding
         Priority           Objectives                                          Objectives   Staffing   Equipment        Other   Expense        Source
VI. Expand the use of technology to provide access to information, support
communication and enhance learning.
                            • Provide additional employee training on the use of
             1              campus technology.                                   6c                                 Software         3,000 General Fund
                            • Update technology and equipment that supports
                            instruction:                                         6e
             1              Architecture Construction                                                   Computers                   28,000   Perkins (58)
             1              Business                                                                    Computers                   57,000   Perkins (2,3)
             1              CIS                                                                         Computers                   52,000   Course Fees
             1              CNC                                                                         Computers                   63,000   Perkins (72)
             1              Criminal Justice                                                            Computers                   10,000   Perkins (56)
             1              Drafting                                                                    Computers                   12,000   Perkins (61)
             1              Electronics                                                                 Computers                   40,000   Perkins (73)
                                                                                                                                             Perkins (63,
             1              Energy Tech                                                                 Computers                   55,000   65)
             1              English                                                                     Computers                   50,000   Course Fees
             1              Fine Arts                                                                   Computers                    3,000   Course Fees
             1              Hospitality                                                                 Computers                   27,000   Perkins (70)
             1              Library and CL2                                                             Computers                   29,000   Course Fees
             1              Math                                                                        Computers                   10,000   Course Fees
             1              Pharmacy Tech                                                               Computers                    6,000   Perkins (38)
             1              Radiography                                                                 Computers                    9,000   Perkins (39)
             1              Science                                                                     Computers                    5,000   Course Fees
             1              Social Science                                                              Computers                    3,000   Course Fees
             1              • Implement Phase 1 of network enhancement.         6b, 6e                  Network                    175,000   TIF
                            • Support Foundation activities and campus-wide
                            events through centralized event scheduling and                                         PatronEdge
             3              ticketing technologies.                             6e, 10d                             Software        45,000 General Fund
                            • Develop a plan to migrate to a new campus
             2              phone system.                                       6b, 6e                              Consultant      60,000 General Fund
                                                             Related                      Related Needs
                                                             HFCC
                                                             Goals and                                                   Funding
Priority   Objectives                                        Objectives   Staffing    Equipment      Other   Expense     Source
           • Improve business practices through the use of                           Imaging
   1       document imaging.                                 6e, 10b                 Equipment                 175,000 General Fund
           • Secure electronic signage to better advertise
   1       student organization activities and events.       6e                                                  3,200 General Fund
                                                                           Related                                    Related Needs
                                                                           HFCC
                                                                           Goals and                                                                              Funding
          Priority          Objectives                                     Objectives                 Staffing    Equipment         Other           Expense       Source
VII. Ensure the development and management of the College’s resources in order to
serve as good stewards of the public trust.
            1              • Prepare for millage election.                          7a                                                                   2,000 General Fund
                           • Increase donor support through the development                                                   Brochure,
                           of College-wise Case for Support/Naming-Funding                                                    Reception
                           Opportunities and development of giving clubs                                                      Certificates,
            1              (Donor Societies).                                       7a, 10 e                                  Folder w/inserts          18,500 General Fund
                           • Design, print and circulate Foundation Donor/
                           Alumni Newsletter and acquire new donors through
            1              a donor acquisition mailing.                             1d, 7a, 10d                               Three issues/year         45,000 General Fund
                                                                                                                              Conference                       Achieving the
                                                                                                                              Expenses                  45,500 Dream
                                                                                                                                                        40,000 Perkins (11)
                           • Implement a comprehensive employee                     2d, 6c, 7c,                               Conferences,              20,000 General Fund
            1              professional development plan.                           10c                                       Getting Results           10,000 Perkins

                           • Expand efforts to recruit well qualified and diverse                                             Recruitment fairs,
            2              faculty, administrators, and staff.                      3c, 7c                                    Video, Advertising        20,000 General Fund
            2              • Develop employee recognition program.                  2g, 9c                                    Materials                  1,000 General Fund
                           • Develop Human Resources webpage to improve
                           communication with current and potential
            1              employees.                                               10d           Support Staff                                          1,500 General Fund
                           • Replace retiring faculty based on enrollment
            1              history and environmental scanning data.                 3c, 10a                                                         No Expense VESP
            1              • Develop a campus master plan.                          7b, 7d, 7f                                Consultant                50,000 General Fund
                           • Develop a long range maintenance plan for all
            1              HFCC campuses.                                           7d                                                              No Expense
                           • Refurbish College Store in order to improve                                                      Furniture, fixtures
            1              operational efficiency.                                  7d                                        and equipment            500,000 Aux. Fund
                                                                                                                              Furniture and
            1              • Upgrade campus furnishings.                            7d                                        fixtures                  25,000 General Fund
                                                               Related                     Related Needs
                                                               HFCC
                                                               Goals and                                                          Funding
Priority   Objectives                                          Objectives   Staffing   Equipment        Other        Expense      Source
           • Promote sustainability through the use of
           environmentally safe products, more effective
   1       recycling, and energy efficient buildings.          7d, 7f                                                No Expense
           • Develop “soft spaces” for students, faculty and
   1       staff.                                              4e, 7d                              Refurbish areas      100,000 General Fund
                                                                              Related                                   Related Needs
                                                                              HFCC
                                                                              Goals and                                                                          Funding
           Priority         Objectives                                        Objectives               Staffing     Equipment         Other        Expense       Source
VIII. Provide academic programs and specialized training opportunities in order to
contribute to the economic development of the region.
                                                                                                   Part-time Non-
                            • Expand M-TEC testing services in order to                            instructional                                       35,000 Perkins (40-
             1              provide career certifications required by industry.      8a, 8d                                     Testing licenses        8,000 42)

                            • Explore feasibility of courses, certificates/degrees
             2              in skilled manufacturing and maintenance                 2a, 8d                                                        No Expense
                            • Explore and develop a training program/basic
             2              skills certificate for low-skilled individuals           2a, 4a, 8d                                                    No Expense
                            • Transform some training for business partners
             2              from non-credit to credit courses and programs           2a, 8d                                                        No Expense
                            Study the feasibility of developing Michigan
                            Occupational Safety and Health Administration            2a, 8a, 8c,
             4              (MIOSHA) Training Institutes.                            8d                                                            No Expense
                                                                               Related                               Related Needs
                                                                               HFCC
                                                                               Goals and                                                                   Funding
          Priority          Objectives                                         Objectives        Staffing        Equipment         Other     Expense       Source
IX. Foster and reward innovation in order to position the College as a premier learning
organization of the future.
                                                                                             Redirected time                                      8,300
                            • Implement Achieving the Dream initiative for                                                   Programming/         5,300 Achieving the
             1              developmental math.                                1c, 9b                                        Evaluation                 Dream

                                                                                             Extra-contractual                                   13,600
                            • Implement Achieving the Dream initiative -                                                     Programming/               Achieving the
             1              Transition-to-College Program.                     1c, 9b                                        Evaluation           6,300 Dream
                                                                                             Redirected time                                      8,300
                            • Implement Achieving the Dream initiative -       1e, 2b, 4a,                                   Programming/               Achieving the
             1              Orientation.                                       9b                                            Evaluation          12,700 Dream
                                                                                             Redirected time
                            • Develop lab simulations to supplement clinical                 (6 hours)                                            8,000
             1              instruction in Nursing program.                    2a, 6d                                        Simulation          50,000 Perkins (43)
             2              • Investigate "smart classroom" concept.           6d, 9d                                                             1,000 General Fund
                            • Create programs to develop “green workers” for
             1              the future.                                        2a, 9d                                                       No Expense
                                                                                 Related                      Related Needs
                                                                                 HFCC
                                                                                 Goals and                                                        Funding
          Priority            Objectives                                         Objectives    Staffing   Equipment        Other    Expense       Source
X. Increase institutional effectiveness in order to enhance the College’s ability to fulfill
its mission.
                             • Identify additional measures of institutional
             1               effectiveness.                                        10 a                                             No Expense

                             • Identify and pilot measures of student learning at
             1               the program level in career and technical programs. 10a                                  NOCTI Tests        8,000 Perkins (78)
                             • Produce additional reports on the institution's
                             effectiveness and distribute to internal and external
             1               groups.                                               10d                                              No Expense
                             • Create a comprehensive annual assessment
             1               report.                                               10a                                              No Expense

             1               •   Review and revise the College's Strategic Plan.   10e                                              No Expense
                              Operational Plan Expenses
                                          by
                              Funding Source and Priority
                      Priority 1      Priority 2     Priority 3     Priority 4     Total
Achieving the Dream         100,000                                                    100,000
Auxiliary Fund              500,000                                                    500,000
Course Fees                 152,000                                                    152,000
General Fund                365,700        453,000        150,000        126,000     1,094,700
Perkins                   1,300,980        108,000                                   1,408,980
TIF                         175,000                                                    175,000
Total                     2,593,680        561,000        150,000        126,000     3,430,680
                 Priority 1    Priority 2    Priority 3    Priority 4
Achieving the
Dream                100,000
Auxiliary Fund       500,000
Course Fees          152,000
General Fund         851,200       198,500        45,000
Perkins            1,317,980        99,000
TIF                  175,000
Total              3,096,180       297,500        45,000                0
 Total

  100,000
  500,000
  152,000
1,094,700
1,416,980
  175,000
3,438,680

								
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