dale nesbary, phd donald crandall, md mike alstrom congress/muskegoncc...2011 –2012: board...
TRANSCRIPT
Dale Nesbary, PhDPresident Mike Alstrom
Chief Information Officer
Donald Crandall, MDBoard Chair
About Policy Governance & History at MCC
Results on Strategy and Institutional Performance
A perspective on Ends Policies and Execution
Questions
Roles of Governance & Management
Governance Process Policies
Executive Limitations Policies
Board Management Delegation Policies
Ends Policies (The WIG in 4DX process)
2011 – 2012: Board Retreat, Facilitator, Evaluation
2013 – 2014: New member orientation, Capital Campaign
2015: Formal Adoption, Ends Policies Established
2016: Staff Reorganization, Student Success Positions added
Director of Student Success
Career Services & Transfer Coordinator
Workforce Training & Internship Coordinator
Regenerated Campus
Organized Systems
Acting to Implement Decisions Made
Community and Region Revitalization
Top 50 Best Value Community Colleges of 2016 of 1,711
Community Colleges Ranked
Founded: 1926
Unduplicated Headcount 2015: 7,179
Student Faculty Ratio: 17:1
Achieving the Dream Leader College
Av Age Credit Students: 24
Notable Programs:
Technology/Advanced Manufacturing/Automotive
Nursing – Allied Health
Entrepreneurial Studies
Multi – County Early College/Dual Enrollment
Visual and Performing Arts
Athletic Programs
Located on the beautiful shores of Lake Michigan
Transitional economy, from postwar industrial to advanced
manufacturing, health care and recreation
One of the greatest concerns in Muskegon is the relative lack
of skilled talent
● Currently 53% of job postings require an Associate’s
degree, Certificate, or Bachelor’s degree
● By 2025, this number is projected to rise to 64%
Of Muskegon’s workforce, only 31% have these types of
postsecondary credentials
MCC needed dramatic change to impact the community to
meet talent demands
Muskegon Community College needed to better “fit” its
community:
• Enhance Student Engagement and Success
• Bolster Early College/Dual Enrollment
• “Articulate” Talent Pipeline/Business Partners
• Streamline Planning Processes (Strategic, Master,
Academic)
• Expand and Update Infrastructure to Meet Talent and
Community Needs
• Use Guidance from Sister Institutions and “Anchor”
Communities
2009 MCC Plan for Enrollment Growth and Budget Stabilization
2010 Strategic and Master Plans
2010 Achieving the Dream College Designation
2011 Community Ascertainment Survey
2011 Higher Learning Commission Reaccreditation
2012-2013 G.K. Baum Surveys and Focus Groups
2015 Plante Moran Cresa Community Surveys
2011-15 Conversion to Policy Governance
2017-22 Strategic Planning Process
Muskegon Community College is experiencing its most significant facilities upgrade since the
construction of our Main Campus in 1967
$9.6M Science Center – Open for Business
$14M Health and Wellness Center/Fall 2017
• Lakeshore Fitness Center – Open/Renovation
• Health Center – Open/Renovation Fall 2017
• Integrated Mercy/Trinity Community Health Clinic
$17.8M Downtown Technology Center/Fall 2017: The Largest
Investment in Downtown Since MAF Record Kept (2000)
$6.2M Art Center/Fall 2018
Renovations/Upgrades of Food Service, Planetarium, Golf Course,
Main Campus Mechanicals
2013 Summer – $4.6M State of Michigan Capital Outlay Funds for Science
Center and Renovation
2013 Fall – $24M Local Bonding /Millage Secured
2015 Spring – Building Donation: Jon Rooks
2015 Spring – $200,000: Donation Nick and Ashley Sarnicola
2015 Spring – $4.1M from MEDC CCSTEP Grant
2015 Summer – $2.5M from US Economic Development Administration for
Downtown Center
2016 Summer – $5.6M State of Michigan Capital Outlay Funds for Health and
Wellness Center and Renovation
Community & Regional Partnerships/Impact• Membership in Talent 2025 Business Collaborative
• Muskegon Area Promise Zone Authority
• Early College in Three Counties
• Multiple Business Partners Funding Infrastructure and
Sharing Program Instruction/Development
• EMSI Study Finds MCC Has a $266 Million Annual
Regional Economic Impact
Student Success Initiatives• Culture of Evidence: Improved Data & Reporting
• High Impact Practices Leading Student Success
• Improved Persistence, Retention, Business Partnerships
Formal statements of outcomes
Specific and Measurable
Staff develop means to achieve ends
Ends are Lag Measures
Lag Measure: Increase the average number of college credits from 16.1
to 17.5 by Fall 2017
Means are Lead Measures
Predictive of Lag Measure Success
Can be influenced *McChesney, C., Covey, S., & Huling, J. (2012). The 4
disciplines of execution: Achieving your wildly important
goals. New York, NY: Free Press.
Faculty & Staff Training: 40
New Students: 406 phone calls, 381 emails
Returning Students: 2407 phone calls, 782 emails
387 automatic
Math Tutoring
alerts
137 Faculty
submitted alerts
Donald Crandall, Board Chair
Mike Alstrom, Chief Information Officer
Dale Nesbary, President