1 Fall Convocation Presented by Henry D. Shannon, Ph.D August 11, 2010 1.

1Fall Convocation • Presented by Henry D. Shannon, Ph.D • August 11, 20101

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Chaffey College Mission Chaffey College Mission StatementStatement

Chaffey College improves lives Chaffey College improves lives within the diverse communities it within the diverse communities it serves through equal access to serves through equal access to quality occupational, transfer, quality occupational, transfer, general education, and foundation general education, and foundation programs in a learning-centered programs in a learning-centered environment where student success environment where student success is highly valued, supported, and is highly valued, supported, and assessed.assessed.

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Vision for Chaffey Vision for Chaffey CollegeCollege

A gateway to higher educationA gateway to higher education A teaching and learning-centered A teaching and learning-centered

institutioninstitution A 21A 21stst century community college century community college

with an expanded visionwith an expanded vision

Chaffey College is…

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Core ValuesCore Values

Student SuccessStudent Success Educational ExcellenceEducational Excellence Climate of Inclusion and RespectClimate of Inclusion and Respect Dynamic Student ServicesDynamic Student Services Responsiveness to the Responsiveness to the

CommunityCommunity Environmental ResponsibilityEnvironmental Responsibility

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Major LocationsMajor Locations

ChinoChino FontanaFontana Rancho CucamongaRancho Cucamonga

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Faculty and Staff Faculty and Staff TransitionsTransitions

ThemeTheme

Honoring the Past and Honoring the Past and Building a New LegacyBuilding a New Legacy

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Administrative ServicesAdministrative Services

Due to your support of Measure ‘L’, over 250,000 square feet of new

facilities and a multitude of completed site improvement projects have made a

significant contribution towards improving the physical learning

environment.

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Completed Projects 2002-2009Completed Projects 2002-2009

Renovate/Paint Auto Tech Lab

Infrastructure/Campus Theme

Environmental Impact Report

Renovate Athletics Office Scoreboards Snack Bar Track & Field Timer Stadium Flag Pole Rad Tech Retrofit San Antonio Comm.

Hosp./CNA Master Plan (Chino) Vocational Education-Phase I Wargin Hall-Phase I Visitor’s Restroom/ADA

Access Science Complex Site work Theater Fire Alarm Bookstore Loading Dock

North Parking Lot Irrigation

North Parking Lot Landscaping

ATL Landscaping Nature Preserve Fence Central Plant, Phase I College Drive Softball Field Ralph M. Lewis Center

(Fontana) Wilson/College Dr.

Intersection Marie Kane Center for

Student Services/ Administration

Theatre-Phase I North Parking Lot Science Complex Don Berz Excellence

Building College Drive

Landscaping Maintenance Yard

Drainage Agricultural

Demonstration Area

Skills Road Extension Fire Lane/Science Site

Lighting New Marquee Physical, Health, and Life

Science Health and Life Science Re-

Roof Main Instructional Bldg.

(Chino) New Elevator Tower Parking Lot 12 Health Sciences Bldg. (Chino) Community Center Bldg.

(Chino) Library Lawn Landscaping (Fontana) Physical Science Complex

RoofReplacement

Language Arts/Social ScienceEnergy Project

Parking Lot Upgrades (Fontana)

Data and Telecom Cabling Visual and Performing Arts

Complex

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Chino CampusChino Campus

Aerial View-May 2010

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Fontana CampusFontana Campus

Aerial View-May 2010

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Fontana CampusFontana Campus

Academic Building Academic Building • New 30,400 sq. ft. two-story New 30,400 sq. ft. two-story

building includes: building includes: library/bookstore, classrooms, library/bookstore, classrooms, dance studio, officesdance studio, offices

• Estimated completion: April 2011Estimated completion: April 2011

Projects Under Construction

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Rancho Cucamonga CampusRancho Cucamonga CampusAerial View-May 2010

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Rancho Cucamonga CampusRancho Cucamonga CampusProjects Completed in 2009Projects Completed in 2009

Visual and Performing

Arts Complex

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Rancho Cucamonga CampusRancho Cucamonga CampusProjects Completed in 2010Projects Completed in 2010

Sports Center

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Rancho Cucamonga CampusRancho Cucamonga CampusProjects Under ConstructionProjects Under Construction

Visual and Performing Arts Landscape Addition• New Landscape and Irrigation• Estimated Completion: July 2010

Trees and shrubs in preparation for placement and planting.

Looking North

New shrubs and irrigation.

Looking West

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Physical Education Facility Gym Renovation• Renovation of 30,843 sq. ft.

building• Estimated completion: October

2010

Metal stud framing at new offices/new window openings.

Looking East

Drywall at second level of existing gymnasium.

Looking South

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• New 16,454 sq. ft. two-story building includes: staff and student dining rooms, coffee bar, kitchen and server, health services, student government, Extended Opportunity Programs & Services, career services

Michael Alexander Campus Center

• Estimated completion: November 2011

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Omnitrans Transit Center

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Omnitrans Transit Center

• Relocate Omnitrans service from Parking Lot 7 to Parking Lot 20

• Estimated completion: October 2010

• Design and construction of new transit center for loading and unloading of Omnitrans buses

• Landscaped walkways• Addition of 348 parking

stalls

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Physical Science Renovation & Math Success Center• Renovation of the two

buildings• Estimated completion:

August 2010

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Rancho Cucamonga CampusRancho Cucamonga CampusProjects in DesignProjects in Design

Business Education Renovation• Renovation of existing Business Education Building

Aviary Landscape• Landscape and irrigation around existing aviary

Physical Education Athletics – Parking Lot and Flagpole

• Parking lot resurfacing and striping with new flagpole

Central Plant Build Out• Energy project

Don Berz Excellence Building/Museum - ADA Access and Drainage

• Sitework upgrades

Fire Alarm-Campus Center East, IT, & Planetarium• Fire alarm upgrades

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Student ProfileStudent ProfileSpring 2010 Semester Spring 2010 Semester

District Credit Enrollment District Credit Enrollment DataData

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First Census Credit First Census Credit HeadcountHeadcount

Spring

2006

Spring

2007

Spring

2008

Spring

2009

Spring

2010Information provided by the Office of Institutional Research

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Student EthnicityStudent Ethnicity

Decline to State

Hispanic

Other

Caucasian

Asian/P.I.

African American

Information provided by the Office of Institutional Research

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Student GenderStudent Gender

Male Female Unknown


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Student Age DistributionStudent Age Distribution

50 or Older

30 to 49

19 or Younger

20 to 24

25 to 29

Mean Age: 25

3.5%


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Full-Time/Part-Time Student Full-Time/Part-Time Student EnrollmentEnrollment

Full-Time

Students

Part-Time

Students


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AccreditationAccreditation

PurposePurpose Self-StudySelf-Study Team VisitTeam Visit Commission ActionCommission Action

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Chaffey College BudgetChaffey College BudgetRESERVE BALANCE HISTORY6/10/2010

UNRESTRICTED GENERAL FUND 6/10/2010 6/10/2010 6/10/2010Description 07/08 07/08 08/09 08/09 09/10 09/10 10/11 11/12

Adopted Actual Adopted Actual Adopted Projected Tentative Bgt Estimates

Revenue 77,235,721 76,898,622 79,770,411 78,742,208 76,712,375 76,566,311 76,259,314 * 76,259,314

Expenses 80,045,629 76,836,454 83,393,510 77,347,260 84,513,363 77,488,317 82,773,814 ** 83,583,243

Surplus/Deficit -2,809,908 62,168 -3,623,099 1,394,948 -7,800,988 -922,006 -6,514,500 -7,323,929

Ending Balance 11,635,677 14,507,753 10,884,654 15,902,701 8,101,713 14,980,695 8,466,195 1,142,26614.54% 18.88% 13.05% 20.56% 9.59% 19.33% 10.23% 1.37%

4/29/2010 VRP Est cost reductions 1,153,174 1,169,582already in above numbers

*Revenue includes all federal, state and local unrestricted general fund incomeNegative COLA adjustment of .38%; No growth

**10/11 Expense assumptions inlcude Include:Step & column increases Estimated reductions for summer school Estimated reductions of adjunct to 09/10 reduced expenditure level Removal of 09/10 one time expenses

Most 08/09 and 9/10 reductions continuing VRP expenses and cost reductionsVacant position staffing plansIncludes $1m contribution to Self Insurance

***11/12 Election costs ($1.1M), but not step and column increases 11/12 Revenue at estimated 10/11 level 11/12 Includes $1m contribution to Self Insurance

Information provided by Business Services

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Chaffey College Organization Chaffey College Organization StructureStructure

Governing Board

Sup/Pres. Henry D. Shannon

Int. VP, Admin. Svcs & Ext Rel.

Cid Pinedo

VP, Business Services Earl Davis

VP, Inst. & Student Svcs. Sherrie Guerrero

VP, Inst. & Student Svcs. Sherrie Guerrero

Internal Auditor Patrick Cabildo

Exec. Dir., Human Resources Lisa Bailey

Dir., Mktg/PR Peggy Cartwright

Dean, Fontana Campus Eric Bishop

Dean, Chino Campus Terry Giugni

Exec. Dir., Maint. & Operations Bob Cecil

Dir.,Maint. & Central Plant

Bruce Cook

Manager, Fac. Develop., Sarah Riley

Dir., Acctg. Services Kim Erickson

Admin., Payroll

Kim Mascarenas

Director, Auxiliary Services

Jared Ceja

Interim Super., Bookstore Oper.

Tara Johnson

Director, Budgeting Services Anita Undercoffer

Director, Purch. Services

Vacant

Dean, Inst. Support Laura Hope

Dean, Business & Applied Technology Sid Burks

Dean, Health Sci. & Student. Discip.

Teresa Hull

Dean, VPCA & Language Arts

Michael Dinielli

Int. Dean, Math & Science Merrill Deming

Int. Dean, Social & Behavioral Sci. Frank Pinkerton

Dean, Counseling and Matriculation

Lori Waite

Dir., Admissions & Records Vacant

Interim Admin, DPS Bill Miller

Int. Dean, Physical Education

Frank Pinkerton

Director, Student Activities

Susan Stewart

Dir., Econ. Develop. Kathy Dutton

Interim Supervisor, Lithography

Fred Larimore

Director, Admin. Systems Melanie Siddiqi

Manager, Grounds

Raul Alvarado

Manager, Purch. Services

Mark Logan

Mar

Director, Children’s Center

Birgit Monks

Director, Student Health Services Kay Peek

Dir., Transfer Ctr & Int’l

Student Prog. Jenny Dannelley

Dir., Financial Aid Vacant

Director, Tech. Services Michael Fink

Interim Director, Athletics

Carl Beach

Dir., Safety/Chief of Police

David Ramirez

Admin., Personnel

Services Susan Panattoni

Admin., Safety & Risk Mgmt.

Susan Panattoni

Director, Instit. Research Jim Fillpot

Director, Museum Gallery Rebecca Trawick

Int. Exec. Dir., Found. & Alum Rel.

Nick Nazarian

Internal Auditor Patrick Cabildo

Dean, Chino Campus Terry Giugni

Director, Alumni Relations Vacant

Dean, Fontana Campus Eric Bishop

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Chaffey College’s Chaffey College’s Student Success MantraStudent Success Mantra

Instruction Monitoring Instruction Monitoring ReportReport

Student Services Student Services Monitoring ReportMonitoring Report

A Decade of Student Success Centers

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EntrepreneurshipEntrepreneurship

FoundationFoundation GrantsGrants Workforce DevelopmentWorkforce Development

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Chaffey College Chaffey College isis

The Jewel of The Jewel of The Inland The Inland

EmpireEmpire

1 Fall Convocation Presented by Henry D. Shannon, Ph.D August 11, 2010 1.

Documents

Transcript of 1 Fall Convocation Presented by Henry D. Shannon, Ph.D August 11, 2010 1.