Administrative Services Oversight Group Report

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							                            St. Petersburg College

             Administrative Oversight Group Assessment
               Outcomes Assessment Review Report

                                  December 20054

Check the Report Area That Applies:
     Student Service
     Educational Support Services
  X Administrative Services


Part I:
Status of Improvement of Last Year’s Goals over Previous Year’s                                Formatted: Font: 12 pt
Goals                                                                                          Formatted: Font: 12 pt
                                                                                               Formatted: Font: 12 pt
                                                                                               Formatted: Font: 12 pt
                         Assessment Tool: Enrolled Student Survey
                                                                                               Formatted: Font: 12 pt
                                                                                               Formatted: Font: 12 pt
Narrative:
                                                                                               Formatted: Font: 12 pt
The goalaim of the Administrative Oversight Group iswas to considerfirst comment on last       Formatted Table
year’s quality improvement initiatives and secondly to identify areas within the               Formatted: Font: (Default) Arial, Not Bold,
ASOGadministrative service group’s domain that are most in need of quality improvement         Font color: Auto
initiatives in the 2006-5/20076 time frame.                                                    Formatted: Font: Arial, Not Bold, Font color:
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Part I                                                                                         Formatted: Font: Arial, Not Bold, Font color:
                                                                                               Auto

Describe the status of each item identified in this report last year.                          Formatted: Font: Arial, Not Bold, Font color:
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TIn the Dec 2004 Report from last year The goal of the Administrative Oversight Group was      Formatted: Font: (Default) Arial, Not Bold,
                                                                                               Font color: Auto
to identified ythree areas that need improvement, that did not meet the established criteria
ofnot meeting a 5.0 mean satisfaction level or producing a positive performance gap. The       Formatted: Font: Arial, Not Bold, Font color:
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first three columnsgrouping shows the results from on the 20042-20053 Enrolled Student
Survey and the next three columns are for comparison purposes to the second .grouping          Formatted: Font: Arial, Not Bold, Font color:
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shows the comparison with most recent 2005-2006Enrolled Enrolled Student Survey,
                                                                                               Formatted: Font: Arial, Not Bold, Font color:
completed 11/2005. The following four areas were found to need improvement:
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                                                                                               Formatted: Font: (Default) Arial, Not Bold,
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                                Sat   Imp   Gap   Sat   Imp   Gap
                                                                                               Formatted: Font: Arial, Not Bold, Font color:
         Services/Office       04/05 04/05 04/05 05/06 05/06 05/06                             Auto
         Parking                4.25     6.16     -1.91     4.54     6.06     -1.52            Formatted: Font: Arial, Not Bold, Font color:
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         Bookstore              4.92     6.08     -1.16     4.95     6.07     -1.12            Formatted: Font: Arial, Not Bold, Font color:
         Food services          3.90     4.75     -0.85     4.26     4.63     -0.37            Auto
                                                                                               Formatted: Font: Arial, Not Bold, Font color:
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                                        Page 1 of 11
                                                                                                      Formatted: Font: Not Bold, No underline
    Food Services, Parking, Bookstore - The objective for the previous year was to                   Formatted: Bullets and Numbering
     improve the ratings on these areas to meet the criteria.
     Student Parking – The goal for 2005-2006 was to improve by 10% the performance                   Formatted: Font color: Auto
     gap for student parking on the Enrolled Student Survey.                                          Formatted: Bullets and Numbering
                                                                                                      Formatted: Font color: Auto
        Performance did improve with the 05/06 survey information by .39
                                                                                                      Formatted: Font color: Auto

                                      Overall More Satisfied                                          Formatted: Font: Not Italic
                                                                                                      Formatted: Font color: Auto
     Bookstore Services – The goal was to improve by a positive measure the performance
                                                                                                      Formatted: Centered
     gap on the enrolled student survey for bookstore services.
                                                                                                      Formatted: Bulleted + Level: 1 + Aligned at:
                                                                                                      0" + Tab after: 0.25" + Indent at: 0.25"
        Performance did improve with the 05/06 survey information by .04
                                                                                                      Formatted: Bullets and Numbering

                                     Overall About the Same                                           Formatted: Font color: Auto
                                                                                                      Formatted: Centered
     Food Services – The previous year’s goals were to improve by a positive measure the              Formatted: Font color: Auto
     enrolled student survey for food services as follows.                                            Formatted: Font: Bold, Not Italic, Font color:
                                                                                                      Auto
        Performance did improve with the 05/06 survey information by .48                              Formatted: Indent: Left: 0.75"
                                                                                                      Formatted: Font color: Auto
                                      Overall More Satisfied
                                                                                                      Formatted: Bulleted + Level: 1 + Aligned at:
                                                                                                      0" + Tab after: 0.25" + Indent at: 0.25"
1)      Food Services                                                                                 Formatted: Bullets and Numbering
                                                                                                      Formatted
2)      Student Parking
                                                                                                      Formatted: Right: 0", No bullets or
                                                                                                      numbering
3)      Bookstore Operations
                                                                                                      Formatted: Indent: Left: 0", Right: 0"

4)      Official Mailings Received from the College                                                   Formatted: Right: 0", No bullets or
                                                                                                      numbering
                                                                                                      Formatted: Indent: Left: 0", Right: 0"
1)      Business Office, Food Services, Bookstore, Parking, and Personal Safety & Security -          Formatted: Right: 0", No bullets or
The objective for the previous year was to improve the “Performance Gap” on the “Enrolled Student     numbering
Survey” to a positive “Performance Gap” by the 2003 Survey.                                           Formatted: Indent: Left: 0", Right: 0"
                                                                                                      Formatted: Right: 0", No bullets or
Action Plan Results:           As shown in the table below, Business Office performance gap           numbering
improved positively, and the goal was met. Performance gap improvement goals for Food Services,       Formatted: Indent: Left: 0", Right: 0"
Bookstore, Parking, and Safety & Security were not met and will require continuing focused efforts.
                                                                                                      Formatted: Right: 0"
                                                                                                      Formatted: Normal, No bullets or numbering
                                    200-2003                  2004                   2004             Formatted: Normal
                                Performance Gap            Satisfaction        Performance Gap        Formatted: Font: 14 pt
       Business Office                +.17                     5.37                   -.02
                                                                                                      Formatted: Normal, Indent: Left: 0"
       Food Services                   -.34                    3.90                   -.85
                                                                                                      Formatted: Font: 10 pt, Font color: Auto
       Safety & Security               -.39                    5.83                   -.48
       Bookstore                       -.75                    4.92                  -1.16            Formatted: Normal

       Parking                        -2.11                    4.25                  -1.91
                                                                                                      Formatted: Font: Bold
More detail results from the areas that continue to require improvements.
                                                                                                      Formatted: Font: Bold
                                                                                                      Formatted: Font: Bold
                                            Page 2 of 11
Performance Gap by year by campus                                                                    Formatted: Font: 12 pt
                                                                                                     Formatted: Font: Bold
    1. Food Services – The previous year’s goals were to improve by a positive measure               Formatted: Bullets and Numbering
        the enrolled student survey for food services as follows:
         a. Health Education Center - Evaluate and implement, if viable, an expanded
             vending service and periodic catered food functions at Health Center similar to
             Allstate.
         b. Tarpon Springs Center - Complete the implementation of hot food services at
             Tarpon Springs Annex, in cooperation with Tampa Bay Vending.
         c. Seminole – Complete the implementation of the “Gigabyte Café offering selected pre-
             cooked hot food, other prepared foods, and vending as per existing contract with
             Cherubs.
         d. Clearwater – Evaluate factors, which might be impacting satisfaction ratings
            at the Hard Drive Café, such as operating hours, food offerings, and pricing.
         e. SP/Gibbs – Clarify facilities plans and food offerings when current food
            services space is demolished.
         f. College-wide – Consider practicum experiences at selected SPC food services
            venues for students in the Hospitality Program.

    Action Plan Results: Plans for Seminole and SP/Gibbs were completed or are in-
    progress. Progress on plans for Health Education Center, Clearwater and Tarpon
    Springs need to be further assessed and, if viable, considered for carry-forward to next
    year. Also, as shown in the following table, the college wide satisfaction rating did not
    improve. New action plans have been developed based on these results.

        Food Service
                                  2002-2003               2003-2004
                               Performance Gap         Performance Gap              Results
       SP Gibbs                       -.03                   -1.45             Much Less Satisfied
       Clearwater                     -.25                     -.3              About the Same
       Tarpon                        -1.06                    -1.4               Less Satisfied
       Seminole                      -1.18                     -.2              More Satisfied
       Health                        -1.16                    -1.6               Less Satisfied
       Allstate                       -.24                      .8               Less Satisfied
       College-wide                   -.37                    -.85               Less Satisfied


Student Parking – The goal for 2003-2004 was to improve by 10% the performance gap for
student parking on the Enrolled Student Survey. The following measures were planned to
accomplish improvement:
           a) Discuss with SP/G Campus Provost and obtain agreement to pursue, on a 2-
               year trial and measurement basis, “scattered parking” such as currently at the
               Seminole Campus.
           b) Plan and carryout special communications aimed at the students (verbal at
               student meetings, flyers on bulletin boards, etc.) to convey and demonstrate
               the college’s intent to improve student satisfaction for parking.
           c) Implement cost-free student parking stickers, to be funded from current
               security budget, in order to improved security and advertise the College via
               the stickers.

    Action Plan Results: Discussions were held with SP/Gibbs provost and staff on
    “scattered parking” but it was deemed untimely in view of planned, heavy building

                                           Page 3 of 11
                                                                                               Formatted         ...
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   construction. Plans B & C were not completed but may be viable for future
                                                                                               Formatted Table   ...
   considerations. As shown in the following table, the college wide satisfaction rating did
   not improve. New action plans have been developed based on these results.                   Formatted         ...
       Parking                                                                                 Formatted         ...
                               2004-2005             20053-20064                               Formatted         ...
                           Performance Gap Performance Gap                     Results         Formatted         ...
      SP Gibbs                     -3.1                 -2.2-3.1         More SatisfiedLess
                                                                                               Formatted         ...
                                                                              Satisfied
                                                                                               Formatted         ...
      Clearwater                   -2.1                 -1.8-2.1           More Satisfied
      Tarpon                       -1.0                 -1.3-1.0           More Satisfied      Formatted         ...
                                                                            Less Satisfied     Formatted         ...
      Seminole                     -1.0                 -1.1-1.0         LessLess Satisfied    Formatted         ...
      Health                       -2.0                 -2.0-2.0         Less SatisfiedSame    Formatted         ...
      Allstate                      -.6                  -.8-.6          LessMore Satisfied
                                                                                               Formatted         ...
      College-wide                -1.91              More Satisfied
                                                                                               Formatted         ...
4) Bookstore Services – The goal was to improve by a positive measure the performance          Formatted         ...
   gap on the enrolled student survey for bookstore services. The following steps were         Formatted         ...
   planned:                                                                                    Formatted         ...
      a) Prepare and administer student focus group sessions or a survey to better             Formatted         ...
         understand student dissatisfactions and issues.
                                                                                               Formatted         ...
      b) Continue to encourage faculty to provide book lists in a timely manner and to
         include only those books that are essential for class.                                Formatted         ...
      c) Continue to identify and take corrective actions on bookstore issues that adversely   Formatted         ...
         affect student satisfaction by ensuring tat the Bookstore Oversight Group meets at    Formatted         ...
         least 3 times annually. The Bookstore Oversight Group includes representation by      Formatted         ...
         the AVP-Finance & Business Services, the Bookstore Manager and Follett’s
                                                                                               Formatted         ...
         Regional Manager
                                                                                               Formatted Table   ...
    Action Plan Results: Plan B was discussed and carried with the Faculty Governance          Formatted         ...
    Organization representation to the President’s Cabinet. Plan C oversight was               Formatted         ...
    significantly increased and resulted in improved management and customer service by        Formatted         ...
    Folletts. Plan C has not yet been completed. Overall performance gap improved and
                                                                                               Formatted         ...
    the goal was met. However, the gap is still negative and requires continued focused
    efforts toward improvement.                                                                Formatted         ...
       Bookstore                                                                               Formatted         ...
                                 2004-2005             2005-2006                               Formatted         ...
                             Performance Gap          Performance                              Formatted         ...
                                                    Gap2003-2004
                                                                                               Formatted         ...
                                                   Performance Gap            Results
      SP Gibbs                      -1.2                -1.3-1.2           Less Satisfied      Formatted         ...
      Clearwater                     -.9                 -1.1-.9           Less Satisfied      Formatted         ...
      Tarpon                        -1.4                -1.1-1.4        MoreLess Satisfied     Formatted         ...
      Seminole                      -1.0                -1.2-1.0        Less SatisfiedLess     Formatted         ...
                                                                             Satisfied
                                                                                               Formatted         ...
      Health                        -1.4                -1.4-1.4        SameLess Satisfied
                                                                                               Formatted         ...
      Allstate                       -.8                 -1.5-.8           Less Satisfied
      College-wide                 -1.16             Less Satisfied                            Formatted         ...
                                                                                               Formatted         ...
                                                                                               Formatted         ...
                                                                                               Formatted         ...
                                                                                               Formatted         ...
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                                       Page 4 of 11
                                                                                              Formatted: Font color: Auto



       Food Service
                                2004-2005            2005-2006                                Formatted: Font color: Auto
                             Performance Gap      Performance Gap            Results          Formatted: Font color: Auto
      SP Gibbs                     -1.5                  -.3              More Satisfied      Formatted: Font color: Auto
      Clearwater                    -.3                  -.3                  Same
                                                                                              Formatted: Font color: Auto
      Tarpon                       -1.4                 -1.3              More Satisfied
      Seminole                      -.2                   0               More Satisfied      Formatted Table

      Health                       -1.6                  -.9              More Satisfied      Formatted: Font color: Auto
      Allstate                       .8                   .4              Less Satisfied      Formatted: Font color: Auto
                                                                                              Formatted: Font color: Auto
                                                                                              Formatted: Font color: Auto
5) Personal Safety and Security– The goal was to increase by 10% the mean satisfaction
                                                                                              Formatted: Font color: Auto
   scores of our students in the area of personnel safety and security. The following steps
   were planned:                                                                              Formatted: Font color: Auto

      a.) Implement cost-free student parking stickers, as described in Objective 1, Action   Formatted: Font color: Auto
          Step 3 above.                                                                       Formatted: Font color: Auto
      b.) Revise college dress code to require all employees, faculty and volunteers to       Formatted: Font color: Auto
          wear Id badges while on campus and performing college work and
                                                                                              Formatted: Font color: Auto
          responsibilities.
      c.) Include in revised dress code the encouragement / requirement of certain selected   Formatted: Font color: Auto
          college employees to wear shirts monogrammed with St. Petersburg College            Formatted: Font color: Auto
          identification information.                                                         Formatted: Font color: Auto
      d.) Redesign student ID cards and implement a college policy requiring students Id      Formatted: Font color: Auto
          cards to be clipped on and worn for ready identification.

   Action Plan Results: Progress made on Plan items B & C. For Plan item A, cost-free
   student parking stickers were not implemented; parking stickers for faculty were
   implemented. Plan item D was not completed and may be considered in future
   improvement plans. Also, as shown in the following table, the college wide satisfaction
   rating did not improve. New action plans have been developed based on these results.

                               2001--2002              2002-2003
                          Satisfaction Ratings    Satisfaction Ratings        Results
      SP Gibbs                     5.43                    5.5             More Satisfied
      Clearwater                   5.5                    5.34             Less Satisfied
      Tarpon                       5.78                   5.82             More Satisfied
      Seminole                     5.69                   5.81             More Satisfied
      Health                       5.78                   5.96             More Satisfied
      Allstate                     5.93                   5.34             Less Satisfied
      College-wide                 5.54                    5.5             Less Satisfied

6) Official Mailings Received from the College – The goal was to improve by 10% the
   performance gap on the Enrolled Student Survey for student mailings received from the
   College. The following steps were planned:
       a.) Continue current actions to update all college forms to replace “St. Petersburg
           Junior College” with St. Petersburg College.
       b.) Convert appropriate and required REGIS forms and letters to PeopleSoft by
           December 2003.
       c.) Reduce returned mail volume by taking the following actions:
                                       Page 5 of 11
               1.) Implement collegewide procedures to comply with new
                   federal Regulations by requiring first-class and bulk mailing lists to be
                   updated periodically (2 times in 2003, 4 times in 2004) via an authorized
                   National Change of Address (NCOA) vendors.

               2.) Undertake a project to implement a collegewide standard mailing address
                   structure, and/or a common mailing address list database for all mailings
                   greater than 200 pieces.

    Action Plan Results: Plan items a) and b) are in-progress and largely complete. Plan
    item c) is still in progress. As shown in the following table, the college wide satisfaction
    rating did not improve. New action plans will be developed based on these results.

                                 2001-2002              2002-2003
                              Performance Gap        Performance Gap             Results
       SP Gibbs                        -.06                -.17               Less Satisfied
       Clearwater                      -.07                -.14               Less Satisfied
       Tarpon                          -.06                -.26               Less Satisfied
       Seminole                        +.08                -.27               Less Satisfied
       Health                          -.49                -.51               Less Satisfied
       Allstate                        +.15                +.22               More Satisfied
       College-wide                    -.06                -.17               Less Satisfied


7) Telephone Registration Service – The goal was to phase out this service due tpo low
   student utilization and the need for cost reductions The following measures were
   planned to accomplish improvement:
       a.) Implement the PeopleSoft Student Administration system to provide Internet-
            based and on-campus student registration services.
       b.) Beginning in 1Q2003, remove all references to, and instructions for using the
            SPIRIT Registration System; including those references and instructions in the
            Student Handbook, College Course Catalog, Course Schedule Book, and
            others.

    Action Plan Results: The SPIRIT system was phased out and replaced by the
    PeopleSoft Student Administration System.

The Performance Gaps overall improved for all three areas.                                         Formatted: Font color: Red




Part II:


Areas Needing Improvement;


Action Plans for 2006-2007
Narrative:



                                          Page 6 of 11
   Student Parking – The overall performance gap for student parking improved markedly         Formatted: Font color: Auto
    in 2005-2006. The goal for 2006-2007 is to improve the performance gap for student          Formatted: Bullets and Numbering
    parking on the Enrolled Student Survey. The following measures are planned to
    accomplish improvement:
    1. Scattered Parking: St. Pete Gibbs. The vacation of 69th street is now complete.
        Parking lot construction is continuing on the west side of campus. The next phase
        of the SPG parking lot renovation will be the western most lot, scheduled to begin
        during 2006-2007. These lots will provide additional parking for the entire west side
        of campus. Scattered parking has been in place on the north side of the
        administration building and has been successful
    2. Scattered Parking: HEC. SPC has acquired 2 ½ acres of contiguous space which is
        now available for parking.
    3. Clearwater. The new “scattered parking” system is in place for late afternoon and
        evening hours at the Clearwater campus. There are often many vacant faculty and
        staff spaces during the late afternoon and evening hours. Previously these spaces
        have been off limits to students. Now the spaces are available for students during
        these hours.

1. Bookstore Services – The goal is to improve the performance gap on the enrolled              Formatted: Bullets and Numbering
    student survey for bookstore services. The following steps are planned:
    1. Several faculty members have agreed , in science and math, to use the same books
        for multiple years, thus saving students money by making more used books
        available and extending the life of the existing editions.
    2. The Seminole bookstore will be enlarged and will have its own manager to better
        serve the e-campus as well as traditional students. The textbook needs of both
        campuses will be better served, especially the e-campus whose textbooks are now
        available only at the home campus bookstores.
    3. The “Books Now” capability in Peoplesoft will allow students to buy books for            Formatted: Numbered + Level: 1 +
        classes online, immediately upon registration. A link to the appropriate text at        Numbering Style: 1, 2, 3, … + Start at: 1 +
                                                                                                Alignment: Left + Aligned at: 0.25" + Tab
        Follett will appear on the Peoplesoft screen at the time of registration.               after: 0.5" + Indent at: 0.5", Tab stops:
    4. Implement e-adoptions, encouraging faculty and bookstore managers to work                0.94", List tab
        together to have book lists of required texts earlier so that books will be ordered
        sooner and will be in stock when students need them.
    5. The book “line of credit”, enables financial aid recipients to get textbooks in person
        or online before their financial aid is released.
    6. Bookstore summit meetings are continuing to discover additional ways to reduce the
        increasingly high cost of textbooks for students. These meetings are focusing on
        standardizing texts for general education classes, using textbooks longer and
        unbundling the textbook packages (where CDs and the textbook are both required to
        be purchased by the student). Participants include senior administration, students,
        bookstore representatives, program directors and faculty.
    7. Build the new bookstore on the Tarpon Springs campus in the Olympia building to
        be available by spring, 2006.
    8. Continue the bookstore sponsored customer service training for their front line
        representatives. This will improve the assistance they give students who are looking
        for particular texts. This will also aid in the technical aspects of dealing with
        independent agencies such as the VA and Vocational Rehab. regarding vouchers and
        payments.
    9. Continue improving the bookstore website to reduce the number of screens a student
        must navigate to locate a text and purchase it.                                         Formatted: Numbered + Level: 1 +
    10. Continue periodic meetings of the bookstore focus group consisting of students,         Numbering Style: 1, 2, 3, … + Start at: 1 +
        faculty, administration and bookstore representatives. This group, at an operations     Alignment: Left + Aligned at: 0.25" + Tab
                                                                                                after: 0.5" + Indent at: 0.5", Tab stops:
                                                                                                0.94", List tab
                                        Page 7 of 11
       level, identifies and takes corrective action on bookstore issues that come up over
       the academic year and adversely affect student satisfaction.

1. Food Services – The performance gap for food services improved markedly in 2005-                Formatted: Bullets and Numbering
   2006. The current goal is to improve the students opinion of the SPC food services as
   recorded by the enrolled student survey as follows:
   1. College-wide – With the advent of the Epicenter, a new distinctly attractive café
       opened this year with a new food service. The food service provider services both
       EPI and the services building on site. In addition to SPC students, this café will
       serve the corporate training clients and others jointly occupying the facility. Hours
       are extended to meet student’s needs in the evening as well as breakfast. The new
       food service also provides food services and catering by campus.
   2. SP/Gibbs – The new cafeteria opened this year adjacent to the instructional
       facilities. This centrally located cafeteria serves both the joint use library as well as
       the entire SPG campus. Outdoor seating is available. A new foodservice vendor is
       in place and providing greater selection and better quality
   3. Tarpon Springs Center – Proceeding with construction of a new cafeteria in the
       Olympia building similar to the Hard Drive Café in Clearwater; except larger, with
       expanded seating and food options to be available by spring, 2006. In the mean time
       vending has been expanded to include more hot food and a wider selection of cold
       food and snacks.
   4. Seminole – The student services director will continue to offer new menu items based upon
       ongoing review at the Gigabyte Café.                                                        Formatted: Font: 11 pt, Bold, Font color:
    5. Clearwater – Offerings will continue to be expanded at the Hard Drive Café.                 Formatted: Font color: Auto
     6. HEC – Negotiations for a new contractual food service provider are underway and
will be concluded this spring.




                                         Page 8 of 11
I. Areas Needing Improvement:            Food Services                                    Formatted: Font color: Auto
                                                                                          Formatted: Font color: Auto
                       2002--2003               2002-2003                                 Formatted: Normal, Indent: Left: 0",
                        Satisfaction Ratings     Performance Gap   Comments               Hanging: 2.5"
      SP Gibbs         4.74                     -.03               Vending                Formatted: Normal, Left, Indent: Left: 0",
      Clearwater       4.64                     -.25               Hard Drive             Hanging: 2.5"
      Tarpon           3.85                     -1.06              Vending Only           Formatted: Normal, Left, Indent: Left: 0",
                                                                   (Selected pre-cooked   Hanging: 2.5"
                                                                                                    h
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      Seminole         3.74                     -1.18                                               v
                                                                                          Formatted: Font color: Auto
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                                                                                                    )
                                                                                          Formatted: Normal, Indent: Left: 0",
      Health           3.89                     -1.16              Vending Only
                                                                                          Hanging: 2.5"
                                                                   Expanded vending &
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                                                                                                    p
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      Allstate         4.4                      -.24
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                                                                                          Hanging: 2.5"
                                                                                          Formatted: Font color: Auto
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                                         Page 9 of 11
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       College-wide      4.46                       -.37                                              Formatted   ...
                                                                                                      Formatted   ...
                                                                                                      Formatted   ...
I. Objectives for Upcoming Year:            To provide a 5.0 mean satisfaction level or improved
                                                                                                      Formatted   ...
                                            performance gap on the Enrolled Student Survey for
                                            food services.                                            Formatted   ...
Action Steps:                                                                                         Formatted   ...
                                                                                                      Formatted   ...
1)      Remove the manual food and catering services from the existing vending contract on all
                                            campuses except Seminole (which is exempt already).       Formatted   ...
2)      Work with individual campus executives and student services staffs to develop and tailor      Formatted   ...
                                            food services and catering to the needs of each campus
                                                                                                      Formatted   ...
                                            and student body within terms of new contract(s).
3)      Negotiated with alternative food services vendors in order to provide services on one or      Formatted   ...
                                            multiple campuses.                                        Formatted   ...
4)      Reconsider action plans from prior year that continue to be viable and promising.
                                                                                                      Formatted   ...
                                                                                                      Formatted   ...
II. Area Needing Improvement:               Student Parking                                           Formatted   ...
                                                                                                      Formatted   ...
                                2002--2003                  2002-2003
                                Satisfaction Ratings.        Performance Gap                          Formatted   ...
       SP Gibbs                 3.8                         -2.33                                     Formatted   ...
       Clearwater               3.62                        -2.47                                     Formatted   ...
       Tarpon                   4.92                        -1.14
                                                                                                      Formatted   ...
       Seminole                 5.36                        -.72
       Health                   4.58                        -1.34                                     Formatted   ...
       Allstate                 4.19                        -1.72                                     Formatted   ...
       College-wide             3.99                        -2.11                                     Formatted   ...
                                                                                                      Formatted   ...
II. Objective for Upcoming Year:            To provide a 5.0 mean or improved performance gap on      Formatted   ...
                                            the Enrolled Student Survey for Scholarship and Student   Formatted   ...
                                            Services.
Action Steps:                                                                                         Formatted   ...
                                                                                                      Formatted   ...
1)      Considering major construction projects, develop substitute parking where possible.           Formatted   ...
2)      Reseal and restripe existing lots every 3-5 years.                                            Formatted   ...
3)      Consider, discuss and decide on hiring outside consultant to evaluate and make
                                                                                                      Formatted
                                             recommendations student parking improvements.                        ...
                                                                                                      Formatted   ...
III. Area Needing Improvement:              Bookstore Operations                                      Formatted   ...
                                                                                                      Formatted   ...
                                   2002--2003                  2002-2003
                                                                                                      Formatted   ...
                                   Satisfaction Ratings         Performance Gap
       SP Gibbs                    5.00                        -0.84                                  Formatted   ...
       Clearwater                  5.20                        -0.63                                  Formatted   ...
       Tarpon                      4.91                        -0.83                                  Formatted   ...
       Seminole                    5.01                        -0.79
                                                                                                      Formatted   ...
       Health                      5.04                        -0.33
       Allstate                    4.59                        -0.69                                  Formatted   ...
       College-wide                5.05                        -0.75                                  Formatted   ...
                                                                                                      Formatted   ...
                                                                                                      Formatted   ...
                                                                                                      Formatted   ...
                                            Page 10 of 11
                                                                                                      Formatted   ...
                                                                                                      Formatted   ...
                                                                                                      Formatted   ...
                                                                                                      Formatted   ...
                                                                                                      Formatted   ...
                                                                                                      Formatted   ...
                                                                                                      Formatted   ...
III. Objective for Upcoming Year:           To improve the overall operations and price
                                            competitiveness of the Bookstore relative to on-line
                                            purchases for faculty and students.
Action Steps:                                                                                             Formatted: Font color: Auto
                                                                                                          Formatted: Indent: Left: 0", Hanging: 2.5"
1)      Work with Sr. Vice President-Administration to better define bookstore operations of
                                           concern.                                                       Formatted: Indent: Left: 0", Hanging: 2.5",
                                                                                                          Right: 0", No bullets or numbering
2)      Work with Sr. Vice President-Administration to identify key participants and to coordinate
                                           an overall assessment of Folletts’ bookstore operations,       Formatted: Font color: Auto
                                           focusing specifically on but not limited to the following
                                           areas:
a)      Issues and improvements needed as relates to timely delivery of books ordered on-line by          Formatted: Font color: Auto
                                           faculty
b)      Favorable price competition between on-campus bookstore prices versus on-line book prices         Formatted: Font color: Auto
                                           from the major on-line book services (e.g. Barnes &
                                           Nobles, Borders, etc.).
c)      The impact of on-line book prices on the College’s book sales commissions                         Formatted: Font color: Auto



                                                                                                          Formatted: Indent: Left: 0", Hanging: 2.5"
IV. Area Needing Improvement:               Official mailings received from the college
                                                                                                          Formatted: Indent: Left: 0", Hanging: 2.5"
IV. Objective for Upcoming Year:            To provide a 5.0 mean or improved performance gap on
                                            the Enrolled Student Survey for Official Mailings from
                                            the College
Action Steps:                                                                                             Formatted: Font color: Auto
                                                                                                          Formatted: Indent: Left: 0", Hanging: 2.5"
1)      Increase collegewide procedures to update first-class and bulk mailing lists four (4) times per
                                           year through the National Change of Address in 2003, 4         Formatted: Indent: Left: 0", Hanging: 2.5",
                                                                                                          No bullets or numbering
                                           times in 2004) via authorized National Change of
                                           Address vendors.
2)      Update standard mailing address databases for all mailings greater than 200 pieces.
                                                                                                          Formatted: Indent: Left: 0", Hanging: 2.5"


V. Area Needing Improvement:                Use of Most Recent Enrolled Student Survey Data

                                                                                                          Formatted: Indent: Left: 0", Hanging: 2.5"
V. Objective for Upcoming Year:             Revise survey administration procedures and schedules,
                                            and the analysis of survey results, to enable the most
                                            recent survey results to be used in the succeeding year’s
                                            unit planning process. Also, revise survey instrument
                                            items and days of administration of the survey to
                                            improve mix of students taking the survey.
Action Steps:                                                                                             Formatted: Font color: Auto
                                                                                                          Formatted: Indent: Left: 0", Hanging: 2.5"
1)      Accelerate the schedule for administering the Enrolled Student Survey.
2)      Update the SPC Unit Planning Calendar to reflect accelerated survey administering.                Formatted: Indent: Left: 0", Hanging: 2.5",
                                                                                                          No bullets or numbering
3)      Work with campus provosts and faculty to achieve the accelerated survey administering.
4)      Review and revise the questions on the enrolled student survey, as appropriate, and including
                                           lower division and upper division perspectives.
5)      Consider administering the enrolled student survey of different days of the week to get a         Formatted: Font color: Auto
                                           better blend of students using services such as food
                                           services, parking, etc.




                                           Page 11 of 11

						
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