welcome back breakfast
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WELCOME BACK BREAKFAST. President MaryLynn West-Moynes August 30 and October 16, 2006. Our Vision: inspiring learning, leadership and citizenship Our Mission: students and learning are at the heart of all we do… …Values Driven. - PowerPoint PPT PresentationTRANSCRIPT
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WELCOME BACKBREAKFAST
President MaryLynn West-MoynesAugust 30 and October 16, 2006
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Our Vision: inspiring learning, leadership and citizenship
Our Mission: students and learning are at the heart of all we do…
…Values Driven
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• We have delivered over 80% of our Vision Like A Hawk: Strategic Plan 2004 – 2007, as evidenced in our Update 2006
CONGRATULATIONS!
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• College of Choice – Champion of Students• Academic Excellence and Innovation• Exployer of Choice – Exceptional Professional Staff• Economic Growth and Prosperity• Campus Renewal and Expansion• Quality Frameworks
Achieving Our Cornerstones for 2006-2007
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• Creation of 15 totally renovated classrooms, all campuses
• Purchase of 300 classroom desks and chairs
• Over 36 new staff workstations• Paint, paint and more paint
Summer Campus RenewalInvesting Over $2 Million
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• Created 12 SMART and 10 SMART2 classrooms
• Constructed New F-Wing Barrier Free Washrooms
• Installed new directional wayfinding signage system
• Installed new digital clocks and new security cameras
• Installed electric door operators for barrier free access to P6 south entrance near Continuing Education registration
• Renovated E05 Lecture Room• Constructed 5 new Music Practice Rooms in F158 • Refurbished seating in Math Learning Centre• New amenities in Child & Youth Worker facilities
SUMMER CAMPUS RENEWAL:Fennell
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• Repaired foundation walls for C-Wing and IT Centre
• Installed new drainage layer membrane system
• Improve grading to improve storm water management
• Replaced Student Centre Roof Membrane• Removal of asbestos and refurbishing
Fennell cafeteria kitchen and serving areas• Installed new recycling stations
SUMMER CAMPUS RENEWAL:Fennell
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Developed plans for October launch of Alumni House
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SUMMER CAMPUS RENEWAL:Fennell: DESTROYED Teaching Portables TP4 & TP6
LET THE MUSIC PLAY!
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• And my new lectern!!!
SUMMER CAMPUS RENEWAL:Fennell
(Thanks Norm Gill)
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• Installed nursing clinical simulation equipment thanks to $600,000 in funding from Ministry of Health and Long-Term Care
• Welcomed our family of high fidelity mannequins
• Invested in many new software programs to help students develop cognitive and technical skills
• New furniture for student study space• Reinvented 359A as a SMART2 classroom
SUMMER CAMPUS RENEWAL:IAHS
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• Repainted the Library Resource Centre • Installed new flooring in Library
Resource Centre• Renovated Lecture Room D117 with
new tables, seating, teaching podium and audiovisual system
• Reinvented D108 as a SMART2 classroom• Special Comic Design & Scripting program
facilities• Upgrades to the clock system• Upgraded software on telephone systems to increase stability
and prepare for new technologies• New signage
SUMMER CAMPUS RENEWAL:Brantford
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Brantford Library
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• Reinvented D209 and 25 as SMART2 classrooms
• New stools and table tops for drafting rooms• New Library tables and workstations• Upgraded software on telephone systems
to increase stability and prepare for new technologies
• Installed new HAAS milling machines and lathes in machine shop, thanks to $327,344 successful AEF bid
• Received $1.5 million from the City of Hamilton through the HamiltonFuture Fund for our Skilled Trades & Apprenticeship Research, Resources and Training or STARRT Institute; began architectural drawings and design for staff input
SUMMER CAMPUS RENEWAL:Stoney Creek
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Stoney Creek Library
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• Merged Help Desk, AV, and loan out desk to one stop service• IT staff added to each campus• Implemented weekly scheduled maintenance activities to improve
system reliability• Supplied optical mice for all labs• Provided wireless network access from student-owned laptops• Implemented a new voicemail system• Implemented electronic data interchange with Ontario College
Application Service (OCAS) for transcripts• New Chief Information Officer (CIO): Rick Kawai
SUMMER CAMPUS RENEWAL:Information Technology
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AND MORE!!!
Signage
KitchenFacilities
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INVESTING IN QUALITYSummer Academic Highlights
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• Trained faculty on use of high fidelity mannequins through ‘train-the-trainer’ program
• Subsequently developed and offered several professional development sessions to BScN and Practical Nursing faculty
• BScN Faculty selected to serve on the Canadian Association of Schools of Nursing national task forces: Donna Rawlin on the Patient Safety Task Force, and Lynn Miles on the Student Retention Task Force
• Six faculty now enrolled in PhD in Nursing programs
SUMMER ACADEMIC HIGHLIGHTS:Health Sciences
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• Practical Nursing Program with Aboriginal Communities selected as the Aboriginal Hub of Excellence for Ontario, with funding for a Simulation Lab at Six Nations Polytechnic and another in the LRC at IAHS
• Enhanced Practical Nursing curriculum with changes to be presented this coming year at national and international conferences
• Medical Radiation Sciences and Nursing faculty currently engaged in leading edge research
SUMMER ACADEMIC HIGHLIGHTS:Health Sciences
Six Nations Polytechnic
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• Signed articulation agreement with Australia’s Burlington based Charles Sturt University for Early Childhood Education graduates to be able to acquire the Bachelor of Early Childhood Education degree
• Hosted the annual meeting for the Association of Early Childhood Educators of Ontario
• Child and Youth Worker and ECE now both offered through OYAP and an apprenticeship stream
• Coordinated Actifest 2006, a games for seniors event from across Ontario and Canada
SUMMER ACADEMIC HIGHLIGHTS:Human Services
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• Awards night held late May celebrated student recipients• Hosted the Mohawk College Marketing Competition
SUMMER ACADEMIC HIGHLIGHTS:Business
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• Developed new GAS – Applied Communications program for September intake (allows students in postsecondary to take concurrent 2nd language English training)
SUMMER ACADEMIC HIGHLIGHTS:Arts, Science & Communications Media
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• Won the 2006 Ontario Council for Technology Education Award of Excellence for our Hamilton Wentworth District School Board pathways to technology partnership
• Finalized launching of Bachelor of Technology in partnership with McMaster Faculty of Engineering for September 2006 and 2007 intakes, with both degree completion and integrated programs
• Mohawk McMaster Institute of Engineering Technology (MMIET) partnership recognized by our 3rd Yves Landry Award, to be presented in October
• Ran our first Skills Work!Skills Trades camp in partnership with Skills Canada-Ontario
SUMMER ACADEMIC HIGHLIGHTS:Engineering Technology
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• Continued mapping, with 75 programs/clusters completed by this fall
• Renewed English As A Second Language curriculum aligned with Canadian Language Benchmarks• Offers flexibility for students• Offers potential for blended programming
MORE SUMMER ACADEMIC HIGHLIGHTS
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• Introduction of a new postcard to registrants from prior to 2 years ago
• The first class of Bridging for Internationally Educated Nurses (BIEN) graduates 17 nurses
• Negotiations began with Fanshawe and Conestoga to explore programming for internationally educated nurses in the Kitchener Waterloo and London regions
SUMMER ACADEMIC HIGHLIGHTS:Continuing Education
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• Student Assessments for Success (Early Assessment of all 1st year incoming students)
• Hired 7 Student Success Officers• Enhanced Student Orientation activities
and services• Added Call Centre Staff and extended
hours to 7 p.m.• July and August Open House
and Return To School events• Completed 1st Generation (in family to attend postsecondary)
and Aboriginal Access Opportunities project reports for MTCU
SUMMER SERVICE IMPROVEMENTS
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• Building on our vision of inspiring learning, leadership and citizenship
• Robert Land Community Association partnership, turning an inner city school into a community centre
• Summer consultations with students and staff, including Mohawk leadership: MSA, Local 240, Local 241, OCASA, MCACES, Alumni Association and Retirees Association
• Wealth of learning and development opportunities, a chance to grow with our community
SUMMER DEVELOPMENTS:Mohawk Active Citizenship Team (MACT)
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• 38 new staff members attended two day orientation• 31 full-time academic staff attended the College Educator Program• 17 part-time staff attended Teacher Success training
SUMMER HIGHLIGHTS:Employer of Choice
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• College Share in 2005/06 represents 30% of total allocation.College Share from 2006/07 to 2009/2010 based upon an estimate of 30% of PSEallocation. The Government has not made decisions on the college and university share of the future funding increases.
• The multi-year funding framework includes funds for enrolment growth, quality improvements, expansion of graduate and medical education.
Multi-year Operating Grant Support($ million over 2004/05 Base)
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FINANCIAL UPDATE:EXPECTED INCREASE IN IN-YEAR REVENUES AND EXPENSES(Assuming 2006-7 is balanced)
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GRANT REVENUE AT VARIOUS MOHAWK GROWTH RATES(System growth as predicted by Ministry)
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ENROLMENT UPDATE
1. Dynamic
2. Spring/Summer Enrolment (planned)
3. Result Fall/Winter to maintain market share
4. Overall 0%
(-2%) to (+2%)
5. Fall Target 4.7%
- 1st year only
- June: Confirmations Tracking at (-3.4%)
6. Full Court Press
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ENROLMENT UPDATE (cont)
7. Projecting 1st year 1 - 3% over last year - Fall only
8. Dynamic each day: +20 people paid per day over last year at this time
9. Lessons learned…
• Estimating 0% Total Enrolment (all Semesters) 06/07
• Teamwork• Tough• Strategic Enrolment Management
(shift from Reactive to Proactive)• Work on Winter Growth• Progression / Retention - ie, keep the students we have• Thanks to the entire College
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ENROLMENT UPDATE
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• For 3rd year Mohawk has grown, but not as much as we would like or need to afford investing in our future
• Ontario College System increasingly competitive with universities growing and colleges flatlining
• New Associate Vice President Barry Hemmerling• Strategic Enrolment Management (SEM):
• Multi-year projections and planning• Enhancing our program mix• Integrating programs, practices, policies and planning• Goal to achieve optimal student recruitment, retention and graduation
rates, to respond better to labour force and community
UPDATE:Strategic Enrolment Planning
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• Access + Quality + Accountability
• Strategy + Indicators + Results
UPDATE:Multi-Year Accountability Agreement
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• Multi-Year Accountability Agreement September 29th = Budget Announcement
• Complete Fundraising Feasibility Study
• Groundbreaking for STARRT Institute Phase 1
• Staff Survey November-December
• Corporate IT Strategic Plan
• Board Advance: next 3 year Strategic Plan Process
FALL 2006:Short-term Horizon
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1. Improve KPI results to meet/exceed provincial average2. Focus on Student Access and Success3. Clarify staff roles, with an emphasis on support staff4. Enhance professional development5. Improve data-driven decision-making6. Improve IT capacity and services7. Complete Master Campus Plan: prioritize opportunities8. Launch STARRT Phase 19. Launch Bursary and STARRT fundraising campaigns10. Complete Brantford business plan
2006: TOP TEN STRATEGIC PRIORITIES
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MOVING FORWARD
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Focus on Learning =
MOVING FORWARD
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Focus on Learning =
MOVING FORWARD
Graduation / Retention• Progression
through program• Transition
to other goals
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Inspiring learning, leadership and citizenship
ENJOY THE FALL,
SERVE STUDENTS WELL, and
SOAR LIKE A HAWK
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