LAGUARDIA COMMUNITY COLLEGE STRATEGIC PLAN - LAGUARDIA ...
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LaGuardia Community College Strategic Plan LaGuardia Community College’s mission is to educate and graduate one of the most diverse student populations in the country to become critical thinkers and socially responsible citizens who help to shape a rapidly evolving society. LaGuardia Community College has established a Strategic Plan for 2019-24 that is based upon the College mission and Core Values and shaped by broad Collegewide discussion and input. The Plan identifies five strategic Goals and related Objectives for 2019-24. These Goals and Objectives will guide our Strategic Planning work for the 2020-21 academic year. We are gathering information from all College Divisions and Departments about the implementation of your Strategic Plan activities in 2019-20 and the Strategic Plan targets you hope to accomplish in 2020-21. In order to make this process logistically easier, we are collecting all the information in one document. More importantly, reports and evidence from 2019-20 might inform the planning process for 2020-21 in your area. Please submit this document to Dr. Rejitha Nair, rnair@lagcc.cuny.edu by June 15th, 2020 with a cc to Provost Nireata Seals, nseals@lagcc.cuny.edu, and Dean Nava Lerer, nlerer@lagcc.cuny.edu. We are requesting that you report on the following: 1. Strategic Plan Final Report 2019-20: Please complete the Strategic Plan Final Report form on Page 2. We know that there might have been interruptions to your planned strategic activities during the Spring semester due to COVID-19 related issues. If that’s the case, please report on what you accomplished in the Fall semesters and indicate the next steps. Make sure that you include the evidence and relevant data for the strategic activities in the Outcomes column. 2. Strategic Planning Template 2020-21: Please complete the Strategic Planning Template for 2020-21 on Page 4. Please choose 2-3 Strategic Plan Objectives and identify area specific targets and detailed work plans related to those Objectives. Our Strategic Plan Goals and Objectives for 2019-24 is included in Page 9-10 of this document. Make sure that you indicate the college objectives to be addressed in the template. For non-academic divisions, it might be helpful to look at the AES assessment plans from your division. Please contact Dean Nava Lerer, nlerer@lagcc.cuny.edu, to look at the AES plan and how it can be integrated with the Strategic Plan. 1
SECTION 1. LaGuardia Community College Strategic Plan Final Report, 2019-20 INSTRUCTIONS: Please use this form to provide your final report for each of your planned strategic activities related to the 2019-20 Strategic Plan you submitted for your area in May 2019. In the Strategic activities column, indicate what has been completed so far for implementation of the planned strategic activities and reaching your objective(s). In the Assessment column, indicate the methods and measures you have used to assess the strategic activities and to determine that that objective was met. In the Results/Outcomes column, indicate the results or findings of the assessments, the evidence, and relevant data. In the Next steps column, indicate the follow-up that is needed for the strategic activities. DIVISION/DEPARTMENT: Academic Affairs College Objective Addressed: 1D. Build Student Access and Success - Strengthen the cohesiveness of the Liberal Arts & Sciences major to build success for Liberal Arts students Area-Specific Targets (from Strategic Activities Assessment Results/Outcomes Next Steps 2019-20 Strategic What has been completed so What methods and What were the results of the assessment(s)? What follow-up is needed for the implemented workplan) far for implementation of the measures have you used to What is the evidence that the objective was strategic activities? What are the next steps for these planned strategic activities assess the strategic activities met? Provide relevant data. activities? Please also indicate the next steps for and reaching your and to determine that the activities that were interrupted due to COVID-19 objective(s)? Provide specific objective was met? related issues. details for each of your planned strategic activities. Strengthen the Convene the Liberal Arts Liberal Arts Working Group The Liberal Arts Working Grouped convened The LAWG will continue with the same membership in cohesiveness of the Liberal Working Group with members members identified and on Sept. 25, 2019. The working group is the 2020-2021 academic year. The group will continue Arts Major through forming from all six Liberal Arts meet three times per chaired by the Associate Dean (who serves as to create, design and implement activities to support a Liberal Arts Working department by Fall I 2019. semester. Liberal Arts program director) and is made up the strategic plan goal. Group that will address of 11 faculty members and the Executive strategies and set goals to Associate to the Dean. The faculty represent build an interdisciplinary all Liberal Arts departments as well as LA identity for students and program activities. faculty in the AA and AS LAWG met 10 times during the 2019-2020 degrees academic year. An invitation and survey was sent to all liberal arts faculty to volunteer to participate in LAWG activities. 20 faculty responded. LAWG members completed the following Due to Covid-19, the advising guides were not materials in Fall 1 2019: completed and disseminated. LAWG will complete and disseminate the Advising Guides to the Liberal 2
Create promotional materials To create packet of 1. Created initial drafts of Advising Guides for Arts Departments, Advising Staff, Special Programs, for the purpose of providing materials and disseminate the Liberal Arts: Social Science and Humanities and have the Degree Maps align to the guides. information for advisors, FYS amongst pertinent staff. and Liberal Arts Math/Science degrees. instructors, special programs, and pre-enrollment activities 2. Working with Marketing and by Fall I 2019. Communications, a Liberal Arts Flyer was created that was disseminated to Liberal Arts Faculty, LA Option Directors, FYS Faculty, Advisors, Special Programs, My First Day Orientation, and students. 3. Created a Liberal Arts Power Point that outlines how Liberal Arts is structured at LaGuardia as well the value of a Liberal Arts education. This was used at Spring 2020 new student orientation as well as a fall 2019 Advising event for Liberal Arts Math & Science majors. Due to Covid-19, the planned focus groups with LIF/LMF101 and LIB200 students could not be held. As well, the survey looking at the Focus groups and follow up surveys will be conducted usefulness of the promotional material was in AY 2020-2021 not completed. To conduct survey around LAWG co-sponsored with the NEH Summer usefulness of promotional Institute on Mass Incarceration and the packet. Humanities the Student Exhibit on Mass Incarceration held on December 4 & 5 2019. There were over 300 attendees To design, organize and To have at least 100 Four additional Liberal Arts student events The cancelled student events will run during the 2020- implement at least one Liberal students participate in the which included a Career and Transfer Panel, a 2021 Academic Year. Arts student event by Spring I scheduled student event. 30-credit check-in, a Liberal Arts Options 2019. Panel, and Transfer Graduation celebratory event were planned for the Spring I 2020 semester. These events were canceled due to the Covid-19 pandemic 3
In lieu of the transfer graduation event, a Liberal Arts Graduation Video featuring the names of all 850+ graduates and congratulatory messages from the President, Provost, Dean, faculty and staff was created in Spring 2020 and will debut in time for commencement. 4
College Objective Addressed: 1A - Build Student Access and Success: Develop New Enrollment Strategies Area-Specific Targets Strategic Activities Assessment Results/Outcomes Next Steps (from 2019-20 What has been completed so far for What methods and measures What were the results of the What follow-up is needed for the implemented Strategic workplan) implementation of the planned have you used to assess the assessment(s)? What is the evidence that strategic activities? What are the next steps for strategic activities and reaching your strategic activities and to the objective was met? Provide relevant these activities? Please also indicate the next steps objective(s)? Provide specific details determine that the objective data. for activities that were interrupted due to COVID- for each of your planned strategic was met? 19 related issues. activities. Expand the non-credit Meet with ACE staff to canvas any non- ACE and AA will create a list of Met with ACE staff twice in Fall I 2019 to go To continue to renew the MOU’s every academic to credit offerings in credit to credit opportunities that opportunities along with the over expanding the Clinical Health Worker year and revise when needed. order to strengthen currently exist than can align with curriculum that will be to Human Services to include Public and the pipeline from degree programs by Fall I 2019. disseminated to Program Community Health. Adult and Continuing Directors. Education and Contacted the Program Directors of both Academic Affairs. Inform Program Directors of any non- Human Services and Public and Community credit to credit opportunity that can be Interested Program Directors Health about the MOU opportunity by the aligned to credits in a degree program will meet with ACE staff to end of Fall I 2019. by Fall II 2019 negotiate the terms of the non- credit to credit alignment. Three MOU’s were created by end of Spring 2020 which include 9 credits for both CHW to Human Services and Public and Create 1 to 2 new Memorandums of A completed and executed Community Health and 6 credits from Understanding between ACE and AA by MOU will be agreed upon and Medical Assisting to Healthcare Spring I 2019. signed and in effect for Fall Management. 2020, and be listed in the ACE catalog of offerings. 5
College Objective Addressed: 2A Strengthen Learning for Students – and for Faculty, Staff and the College - Help students build knowledge, skills and dispositions. Area-Specific Targets Strategic Activities Assessment Results/Outcomes Next Steps (from 2019-20 Strategic What has been completed so far for What methods and measures What were the results of the What follow-up is needed for the implemented workplan) implementation of the planned have you used to assess the assessment(s)? What is the evidence that strategic activities? What are the next steps for strategic activities and reaching your strategic activities and to the objective was met? Provide relevant these activities? Please also indicate the next steps objective(s)? Provide specific details determine that the objective data. for activities that were interrupted due to COVID- for each of your planned strategic was met? 19 related issues. activities. To create diverse Pilot Liberal Arts Cluster for Liberal To develop an assessment tool The Pilot Liberal Arts Cluster for Liberal Arts We will attempt to pilot two clusters, one with learning opportunities Arts Math and Science majors in Fall for students to give feedback Math and Science majors did not run in Fall MAT115 and one with the corequisite course, that strengthen I 2019. [LMF101/MAT115/ENG101] about the cluster experience. I 2019 due to enrollment issues. MAT117 in Fall I 2020 students’ knowledge However, Learning Communities were added to the Liberal Arts Math and Science and faculty knowledge Degree Map as a set of courses that of the Liberal Arts students should take. major and to develop skill sets necessary for Recruit interested faculty that want To have at least 12 faculty to Six interested faculty were recruited to See above career and to teach as part of the Liberal Arts teach and run four clusters in teach as part of the re-attempt to pilot professional success. Cluster by Fall I 2019. Fall I 2020. Liberal Arts Cluster in Fall I 2020. Faculty will design cluster Review and incorporate Faculty have designed a cluster experience See above experience and activities related to assessment results from pilot and activities related to the theme of the theme of choice by Spring I into cluster experience for Fall I choice and met three times during the 2019. 2020 Spring I 2020 semester. Develop a core e-Portfolio for the Student artifacts that are A core e-Portfolio for the Liberal Arts AA The core e-portfolio will be piloted in Fall 2020 in Liberal Arts AA and AS Degrees aligned with the core E- and AS Degrees through a CTL mini grant, three FYS courses. through a CTL mini grant, that portfolio will be deposited at that incorporates the re-imagining of the incorporates the re-imagining of the the baseline and endpoints. First Year Experience (LIF/LMF101) and the First Year Experience (LIF/LMF101) collaboration with the capstone course and the collaboration with the LIB200 was completed by Spring I 2020. capstone course LIB200 by Spring I 2019. 6
SECTION 1. LaGuardia Community College Strategic Plan Final Report, 2019-20 DIVISION/DEPARTMENT: Academic Affairs/Center for Teaching and Learning College Objective Addressed: 1b/3b. Strengthen FYS and Advisement 2.0, supporting faculty and advisors with professional development and digital systems to build student success AND Expand co- curricular programming and internal experiential education opportunities (e.g., undergraduate research; peer programs; project-based learning) to build learning and community Area-Specific Targets (from 2019-20 Strategic Activities Assessment Results/Outcomes Next Steps Strategic workplan) What has been completed so far for What methods and measures have you used to What were the results of the assessment(s)? What follow-up is needed implementation of planned activities and reaching assess the strategic activities and to determine What is the evidence that the objective was for each? What next steps? objective(s)? Provide specific details for each that the objective was met? met? Provide relevant data. Please indicate next steps activity. for activities interrupted due to COVID-19. CTL PD activities are designed to Coordinated the FYS Re-boot for 22 faculty Maintain 10 percentage points increase in one- Fall 2018 FYS students retained at 11.6% Title V and Perkins support college-wide student success participating in the 2nd half of the Wave II Re-boot semester retention for students enrolled in FYS higher rate than those not enrolled (IR data). resources will help sustain initiatives. Through seminars, mini- (58 courses in Fall 19) and 19 faculty in Wave III compared to students in the same major not Wave II and Wave III completed 13 inquiry support for FYS next year. grants and workshops, CTL provides (37 courses in Fall 19). enrolled. Inquiry Projects and Post-seminar projects each, with some projects done structured time and space for faculty surveys inform regular updates to faculty and collaboratively. 20 Wave II & III faculty and staff to deepen their understanding the design of faculty resources. completed post-seminar survey, rating of and practices in the First Year relevance to teaching FYS 4.53/5, impact on Experience and Advisement 2.0. strengthening alignment with Advisement 2.0 a 4.11/5, and usefulness in strengthening Measurable Outcomes: overall work with LaGuardia students a 4.55/5. • Participant Surveys indicating application of learning CTL recruits/trains 100+ students to serve in CTL Student surveys in FYS Studio Hours evaluate Fall 2019 FYS student surveys (n=2,126) • Implementation of FYS inquiry peer mentoring programs each year in order to Student Success Mentors, as well as impact of indicate “This class helped me feel more projects foster students' understanding of degree, career, FYS on learning; Supervisor surveys evaluate confident as a student” (4.05/5) and “I feel • Student Surveys re: Engagement and transfer. CTL trained and supported 54 Peer Advisors). Mobile Advisement App. confident I will succeed in college” (4.22/5). • Downloads of mobile Advising App Student Success Mentors to facilitate more than downloads. 98% of SSMs rated “excellent” or “effective” • Increased retention for students 300 FYS and Capstone Studio Hours. by faculty partners (n=57). 100% of PAs rated enrolled in FYS “exceeding” or “meeting expectations” by • Advisement Appointments and SSP supervisors (n=17). 9,111 Installs of the App completion for Students in Tier 2b (8/1/19-6/8/20), a 725% increase over 2019 • Student reflection around Co- (1,256 installs). Recorded 12 app reviews curricular learning (3/29/19-6/8/20)—average rating of 4.35/5. Support Adv. 2.0 PD for faculty, staff, and Peer Increase completion of the Student Success Wave III launched with ELA, ENG, HUM, LASSH, Adv. 2.0 tiering was put on Advisors. The Peer Advisory Academy recruited Plan for students in Wave 2b over previous HUM, and SS, with a total of 934 students hold in all but the Health and trained 82 LaGuardia students to support years (59% in Fall 2018). assigned to Peers. 410 (44%) of all Tier 2 Sciences Dept. in Spring Tier 2b or in relevant Student Affairs offices. students had completed SSPs by end of Fall 2020. We are discussing 2019. The decline is partially attributable to the Fall 2020 model with lower performance in Wave III departments, the Advisement Leadership although performance in MEC (Wave II) was team. 7
noticeably down (22% compared to 41%). With 7,063 active students in the tiered structure in Fall 2019, prelim data show a 67% advisement rate. The prelim Fall to Spring 2020 retention was 64%. 12 faculty and staff participated in the Post-seminar surveys evaluate the impact of 5 participants completed post-seminar surveys MI will be offered in Winter Motivational Interviewing seminar in Fall II to seminar on faculty practice and inform and indicated the seminars’ 2021 (2020 Spring II). support developmental advising conversations. subsequent seminar planning. “usefulness/relevance” to their teaching a 4.0/4.0 and developed or revised an assignment in the seminar. Support co-curricular learning activities to help Use of eP Co-curricular Learning template and The College issued/is scheduled to issue 58 Digital Badging is under connect classroom learning with outside number of Digital Badges issued. digital badges (35 by CCPD, 23 by CTL) from review for next year, as we experiences, including professional learning and May 2019 through May 2020. have not developed a Digital Badging. 4 faculty implemented co- micro-credentialing culture curricular digital badging activities. at the campus. Coordinate FrontLine staff PD opportunities for 50 Post-workshop surveys shape future planning. The survey is not available staff. More than 75 staff attended December during work-from-home. 2019 STAR awards; 27 participated in workshops. College Objective Addressed: 2a/2c/2d. Help students’ build the knowledge, skills, and dispositions needed for 21st century success in education and careers, including deepening our shared work on our Core Competencies AND Advance courses that build students’ written, oral and digital communication abilities AND Support innovation, assessment and cross-divisional faculty and staff development to build professional learning and advance student learning and success Area-Specific Targets Strategic Activities Assessment Results/Outcomes Next Steps CTL’s Learning Matters Mini-grants, year- Offer seminars, PPR, and focused mini-grants, Number of Assignments developed/submitted 12 assignments were revised and Many faculty did not implement long seminars and mini-seminars, and showcases around assignments/activities linked to Assignment Library. Post-seminar surveys submitted to the Assignment Library. the assignment in spring as Focus Seminars address the College’s to Core Competencies & Abilities. Offer WID, and mini-grant reports indicate value of (post-seminar survey data and course hoped because of the transition Core Competencies and Communication Capstone, and ePortfolio seminars. Coordinate experience and faculty implementation of outcomes will be available this summer.) to distance learning. With Abilities. These activities help support implementation of ePortfolio, PPR, and assignments. support from CTL and SPS to re- the development of assignments that Assignment Design mini-grants. 24 faculty joined design courses for online learning address the College’s General Education Global or Integrative Learning Focus Seminar. over the summer, more Core Competencies and Communication 43 faculty in Capstone or Liberal Arts: Clusters participants anticipate Abilities, thus supporting long-term and Pairs seminar specifically focused on implementing the assignments. educational and career success for our Integrative Learning. 30 faculty in Language students. across the Curriculum and Enriching Latin American Studies seminars developed Global Measurable Outcomes: Learning related assignments and activities. 19 • Participant Surveys and mini-grant faculty and fellows participated in Writing in reports indicating learning and the Disciplines seminar activities to build implementation students’ Written Comm. Ability. 8
• Submissions to LM Assignment Library • Assessment Deposits Support the Outcomes assessment process by Increase assessment deposits. Last year’s deposits increased 8.7%, from We did not require Spring 2020 • Benchmark Reading Scores coordinating annual Benchmark Readings, 31,287 (Fall 2017) to 34,001 (Fall 2018). deposits unless the faculty including artifact depositing and reporting. 157 This year increased 0.8% to 34,274 (Fall member requested. We will faculty and staff participated in Fall II 2019), or 9.5% over the past two years. support fall deposits with online Benchmark Readings; another 37 provided third workshops. scores where needed. Increase Benchmark Reading scores for 3,708 artifacts scored (313 in Fall I; 3,395 students in 45+ credit bucket in Fall 2) generating 10,000+ scores. Valid Score sets: 2,619. Scores for students at 45+ credits increased in all Competencies & Abilities over 2019: IPS: 5.47; G: 4.36; I: 4.59 and W: 5.77; O: 5.91; D: 4.66. Working with the Assessment Leadership Team, Reduce artifacts scored "not applicable" to the 39.3% (132/336 artifacts) scored 88 in provide workshops to support improved indicated rubrics. Oral Comm, compared to 40.7% (329/ understanding of Oral Comm. Address 809) last year. In all 6 Comps./Abilities technology needs (accessing files, etc.). combined, 19.9% (738/3,708) scored 88, Following up on Spring 2019 ALT discussion, versus 20.8% (1,113/5,343) last year. Assessment Depositing Guide updated and Reduce artifacts that are considered “not distributed to Program Directors. accessible” because of technical issues with 19.4% (65/336) scored a 55 in Oral depositing. Communication, compared to 23.9% Deepen the College’s capacity around data (193/809) last year. In all 6 Comps/ analysis and reporting by working with IR, and Abilities combined, 10.1% (373/3,708) the ePortfolio and Assessment Leadership scored 55, vs 11.7% (627/5,343) last year. Teams. Provide Deposit Reports to Program Directors and Department Chairpersons. CTL provided Deposit Reports on 205 We did not require Spring 2020 courses in Fall 2019. Provided BR Score deposits and have limited spring Reports to 13 programs/groups in deposits to courses that do not Learning Matters Mini-Grants, 7 typically run in the fall semester. programs in PPR Active Year, and 5 programs in PPR Prep Year. 9
College Objective Addressed: 2b/3b. Develop and refine digital learning environments and online offerings that build student engagement, learning and success AND Expand co-curricular programming and internal experiential education opportunities (e.g., undergraduate research; peer programs; project-based learning) to build learning and community Area-Specific Targets Strategic Activities Assessment Results/Outcomes Next Steps The ePortfolio Team in the CTL supports 25 faculty participated in ePortfolio or Capstone 80% students in academic programs using Post-seminar surveys indicate “usefulness/ Working with Digication, we implementation of a comprehensive seminars. 12 faculty participated in ePortfolio ePortfolio will update the degree planning relevance” to their teaching: survey data/ learned we could not determine ePortfolio program through seminars and Leadership Team. 44 faculty representing 11 modules complete portfolio-based assignments course outcomes available in summer. “updates” automatically and will mini-grants that foster curricular programs built assignment sequences, co- from FYS through Capstone Courses. 10,775 ePortfolios created by students instead sample a random cohesion and supports integrative, social curricular learning activities, and advisement over the past year (from June 1, 2019 thru collection of ePortfolios. This learning. The CTL must also review its supports in core eP minigrant framework. 213 June 12, 2020). was scheduled to take place in capacity to support hybrid/online students and faculty attended 2 ePortfolio the spring with an ePortfolio learning, including COIL and Flipped events in Fall 2019. Leadership Team committee but Learning activities. will be moved to 2020-21. Coordinate recruitment and training of students Student Surveys in FYS and Capstone Studio Fall 2019 FYS student surveys (n=2,126) Measurable Outcomes: in technology mentor programs that support Hours indicate value of ePortfolio learning. indicated “Building my ePortfolio helped • Participant Surveys faculty and student technology needs. CTL Increase course completion rates by 5 points for me to think more deeply about the • Student Survey re: ePortofolio trained 42 Student Tech Mentors/IDAs and 4 PT students in target courses. content of this course” (3.31/4). Fall 2019 • Course and Retention Data eP Consultants. In Fall 2019, CTL arranged 120 Capstone student indicated a similar • Assessment Deposits ePortfolio classroom workshops, and training response (3.15/4) to the same question Faculty surveys re: the digital learning sessions for each peer mentor program. Overall, (n=162). environment. 288 faculty and staff participated in ePortfolio- focused workshops, including 13 faculty participating in drop-in workshops addressing the eP interface. Provide 50 workshops and open labs each Reduce artifacts considered “not accessible” For all 6 Comps/ Abilities combined, 10.1% semester to support assessment deposit because of technical issues with depositing. (373/3,708) scored 55, vs 11.7% practices. CTL offered 38 depositing workshops; (627/5,343) last year. in Fall 19; 296 individual students received help with depositing in the ePortfolio lab. Survey faculty re: their implementation of # of faculty completing survey. Results help CTL’s 2019 faculty Needs Assessment Analyze Spring 2020 IR faculty learning technologies. CTL Needs Assessment shape tech support of CTL peer mentoring indicate 55% (105/191) respondents took and student surveys re: survey in Fall 2019 and 2 IR surveys to assess programs & CTL seminar/workshop offerings. ePortfolio seminars, 28% online/hybrid, preparing for distance learning impact of COVID-19/transition to distance ed. and 24% other instructional technologies. and impact of distance learning. 10
College Objective Addressed: 4b/4c. Develop strategies that use our diversity - including language diversity - as a resource for learning AND Develop an intersectional approach (ways in which race, gender, sexuality, ability, language, etc. overlap and intersect) in order to strengthen understanding and connections across all campus groups Area-Specific Targets Strategic Activities Assessment Results/Outcomes Next Steps Coordinate and support faculty & staff Offer 3 CTL seminars for 50 faculty that address Post-seminar surveys demonstrate impact of Survey data and course outcomes will be 21 faculty who attended the professional development activities that Inclusive Pedagogies: Language Across the seminar on curriculum/pedagogy and informs available this summer. first meeting in Women, address the diverse needs of our new Curriculum, Ableism & Access, and Women, resources. Increase course completion rates by Gender & Sexuality seminar in majority students and faculty. This Gender & Sexuality. 16 faculty in Ableism & 5 percentage points for students in target March will reconvene in the fall includes efforts to ensure diversity across Access and 18 faculty in Language across the courses. to participate in the full CTL-related leadership roles. Curriculum designed activities to address our seminar. diverse student backgrounds. Design and implement a survey of CTL Seminar 65 faculty completing the 2019 CTL Needs Measurable Outcomes: co-leaders re: their experiences in the seminar Assessment identified they had previously • Participant Surveys leadership role. led a seminar. Top reported impacts were • Representation of CTL faculty leaders 1: “Enhanced relationships with • Survey of Seminar Co-leaders colleagues,” 2: Broadened capacity to • Submissions to LM Assignment Library collaborate,” and 3: “Advanced knowledge • Course and Retention Data of LaGuardia offices and services.” College Objective Addressed: 5c/5d. Strengthen career readiness programming, helping students understand, prepare for and find success in meaningful and rewarding careers AND Work with employers and community organizations to expand external experiential learning (internships, apprenticeships & service learning), engaging ACE and credit students Area-Specific Targets Strategic Activities Assessment Results/Outcomes Next Steps Continue to refine and implement the Support success of 150 Student Success Mentors, Demonstrate retention and graduation rates 100% (45/45) of Fall 2019 PAs re-enrolled or Funding for CTL peer mentor Tech 2.0 program, funded by Petrie Student Technology Mentors, and Peer Advisors above 90% for students who complete at least graduated; 41 re-employed for Spring 2020 roles for 2020-21 has not Foundation. This opportunity helps shape through professional development experiences, one semester of employment in a CTL peer and 4 left the PAA but remain enrolled. been determined at this internship preparation for students in a incl. networks, fairs and clubs. CTL recruited and mentor position. 100% of Fall 2019 SSMs who were current time. range of tech programs while fostering trained 182 peer mentors across the 4 LaGuardia students during employment re- relationships with technology employees. programs: SSMs, STMs/IDAs, ePortfolio enrolled or graduated in Spring 2020. 95% This program provides a model for future Consultants, and Peer Advisors. (21/22) of STMs in Fall 2019 were retained industry-based internship opportunities. or graduated. Measurable Outcomes: Continue the design and implementation of Tech Pre-/post-assessment of student learning, 37 participants completed post-workshop Petrie funding through • Student Surveys 2.0. 65 students participated in the Petrie- program participation survey of their surveys, indicating the program familiarized December 2020 but difficulty • Student Retention funded Tech Scholars program in Fall 2019, experience to inform future design, and them with the Tech field industry (4.37/5) with internships because of • Internship Applications Winter or Spring 2020. evaluation of ePortfolio reflections. Number of and prepared them to be a competitive COVID-19. Meeting with applications for internships and/or LaGuardia candidate for internship applications funder scheduled for week of tech-related mentoring roles. (4.32/5). June 22. 11
SECTION 1. LaGuardia Community College Strategic Plan Final Report, 2019-20 DIVISION/DEPARTMENT: Division of Adult and Continuing Education FY 20 College Objective Addressed: 1. Build Student Access and Success 1.e. Develop new revenue streams to support student success and advance the College mission Area-Specific Targets (from Strategic Activities Assessment Results/Outcomes Next Steps 2019-20 Strategic What has been completed so far for What methods and measures What were the results of the What follow-up is needed for the implemented workplan) implementation of the planned have you used to assess the assessment(s)? What is the evidence that strategic activities? What are the next steps for strategic activities and reaching your strategic activities and to the objective was met? Provide relevant these activities? Please also indicate the next steps objective(s)? Provide specific details determine that the objective data. for activities that were interrupted due to COVID- for each of your planned strategic was met? 19 related issues. activities. 1. Total dollar amount of Grants Office staff met with Assessment measures included: FY ‘20 3-year weighted rolling average for 1. Work with leadership in Academic Affairs, ACE, research grants (3-year leadership, faculty and staff • Funding opportunities research grants is $490,025 and Student Affairs to identify college-wide weighted rolling average) throughout the college to identify shared; funding needs: will be maintained at college-wide funding needs as well FY ‘20 number of research grants is 12. • Meetings with faculty/staff $600,484 or higher. as areas of faculty/staff research The Grants Office continues to share funding to discuss specific expertise interests. Used this FY ‘20 3-year weighted rolling average for opportunities with faculty and staff campus wide proposals; 2. Number of funded information to identify 18 unique grants and contracts is $16,697,370. and is busy meeting (virtually) with all individuals research grants will be targeted funding opportunities with • Proposals submitted; interested in submitting proposals. Thus far our maintained at 12 or more. the campus community. The dollar amount of research awards was remote work environment has not impacted our • Proposals awarded; below the FY ‘20 target (even though the ability to share funding opportunities or to meet 3. Grants and contracts 3- During September 2019 and March • Workshops completed; number of research awards exceeded the with and support staff that are submitting year weighted rolling 2020, the Grants Office conducted 6 target), because each individual research proposals. COVID-19 impact. The coronavirus • Workshop attendance; average will be maintained in person workshops, covering award is smaller than past research pandemic has led to a number of substantial grant at the high rate of $16 topics on finding grant • Workshop evaluation forms awards. In FY ‘21, a new Research and proposal submissions in response to the million or better. opportunities, developing budgets, completed by attendees to Sponsored Programs Committee will emergency funding that governments and private and developing project narratives. A measure participant determine whether to adjust the targets entities have made available since March 2020. final workshop on finding funding satisfaction. and/or activities based on the College’s opportunities was scheduled to take current priorities. 2. Conduct 7 Pre-award workshops: Moving place in April 2020, but was ______ forward, based on the feedback received from cancelled due to COVID-19. In place workshop attendees, the Grants Office intends to of the cancelled workshop, the According to the Research Foundation of revamp its budget workshops so they are more Grants Office sent a campus-wide CUNY’s annual Award Statistics report, interactive, allowing participants to practice informational email to faculty and LaGuardia Community College ranks first building sample budgets during the training. We 12
staff, including tips and resources among CUNY Community Colleges 5th will also share more case studies/samples of about finding external grant among all CUNY schools (including four- successful and unsuccessful grants with attendees, opportunities through Pivot, a year colleges) in sponsored projects providing them with a wide range of examples of searchable grant database. For the 6 awarded for FY ‘20. how to develop proposals. COVID-19 impact: For in-person workshops conducted, an ______ FY21 we are preparing for the possibility of average of 12 attendees In FY20 the Grants Office: offering workshops online in the event that we are participated in each workshop. • Sent 18 unique funding opportunities still working remotely come Fall, 2020. to faculty and staff campus wide; The cohort-based seminar began in • Held meetings with 74 participants 3. Pilot a new cohort-based seminar tailored to the January 2020. Four staff within the from faculty and staff to discuss needs of specific P.I.’s-programs: In FY20, four Division of Adult and Continuing and/or prepare grant proposals; LaGuardia staff members successfully completed Education were selected to • Submitted 122 proposals (70 internal our pilot cohort-based Seminar, resulting in two participate. An orientation session CUNY and 52 to external sponsors); proposals submitted to the State of New York. One and three bi-weekly sessions were and of the proposals has advanced to the final round of led by the Grants Office between • 66 proposals were awarded (26 reviews. We anticipate a decision on that proposal January 2020 and March 2020. The internal CUNY and 40 from external within 1-2 months. We look forward to hosting bi-weekly sessions prepared the sponsors) another Seminar in FY ‘21. COVID-19 Impact: We participants to develop grant anticipate recruitment to take place in the fall, proposals for a future submission. Workshop Results 2020 and launching the Seminar in January 2021. 1. 09/11/2019: How to find grant funding Our current remote work environment will not using PIVOT impact recruitment. If we are still working • Participants: 11 remotely in January, we can host Seminar • 100% of participants strongly agreed meetings online. or agreed that the workshop was informative and the content was helpful 2. 10/09/2019: Developing and submitting your grant proposal at LaGuardia • Participants: 18 • 93% of participants strongly agreed or agreed that the workshop was informative and the content was helpful. 3. 11/06/2019: Developing and submitting PSC CUNY Research Awards proposals 13
• Participants: 4 • 100% of participants strongly agreed or agreed that the workshop was informative and the content was helpful 4. 01/22/2020: How to Find Grant Funding Using PIVOT • Participants: 16 • 100% of participants strongly agreed or agreed that the workshop was informative and the content was helpful 5. 02/05/2020: Developing budgets for grant proposals at LaGuardia • Participants: 22 • 95% of participants strongly agreed or agreed that the workshop was informative and the content was helpful 6. 03/11/2020: Developing Project Narratives for Grant Proposals at LaGuardia • Participants: 5 • 100% of participants strongly agreed or agreed that the workshop was informative and the content was helpful 7. 04/15/2020: How to find grant funding using PIVOT • Participants: Cancelled • Due to COVID-19 we were unable to host this workshop. We shared a campus-wide email with helpful information. 14
Average workshop attendance in FY20: 12 participants ______ An orientation session and three bi-weekly sessions were led by the Grants Office between January 2020 and March 2020. Two of the participants, Matthew Smith and Scott Chiang, collaborated to submit a proposal to NY State Office of Workforce Development to support the EMT/Paramedic Program. Their proposal was selected to the final round of reviews by the State and has a strong chance of being funded. The other two participants, Cara Shousterman and Yaazieli Felicie, submitted a proposal to NYS OWD to support Technology Training Initiatives. The Seminar was well received by participants, who felt that it greatly improved their knowledge of the grant submission process. 15
FY 20 College Objective Addressed: 4. Build Inclusive Community to Achieve the College Mission 4.d. Deepen our relationships with community groups, building enrollment, community-based student support, and opportunities for civic engagement. Area-Specific Targets (from Strategic Activities Assessment Results/Outcomes Next Steps 2019-20 Strategic workplan) What has been completed so far What methods and measures What were the results of the What follow-up is needed for the implemented for implementation of the have you used to assess the assessment(s)? What is the evidence that strategic activities? What are the next steps for planned strategic activities and strategic activities and to the objective was met? Provide relevant these activities? Please also indicate the next reaching your objective(s)? determine that the objective data. steps for activities that were interrupted due to Provide specific details for each of was met? COVID-19 related issues. your planned strategic activities. Build community awareness The Community Partner Network Created a contact list of 330 Community organizations identified Improve the retention and consistency of of the full spectrum of was established and three of four Literacy Zone Partners which for outreach. community partner participation in the Lit LAGCC programs and student quarterly partner meetings were include, CBO’s, not-for profits, Zone/Community Partner Network. support services; deepen and held at LaGuardia. Unfortunately Libraries, Government Spreadsheet of 110+ community partners broaden relationships with the Spring 2020 meeting was agencies, Department of was created. Improve the system for tracking referrals and community groups and canceled due to COVID-19. Education, Colleges, etc. sharing information back to partners organizations in a Three quarterly Literacy Zone/Community coordinated way to Focus groups were conducted at Community partner Partner Network meetings were We still need a way to better track multi- create/increase student these meetings and opportunities representatives completed completed. directional referrals and share information with referrals/enrollments with were identified for collaborative post meeting surveys that our partners on their participants outcomes. community organization engagement. This is evident in were used to obtain feedback 45 community partner organizations have This feedback loop (internal and external) is also constituents. Establish a our current Community Health on their experience and participated in the quarterly Community something that we’re hoping the student formal Community Partner Worker projects where we are inform future quarterly Partner Network meetings. information system can be used for. Network of at least 20 working with CommonPoint Community Partner Network community organizations, Queens and NYCHA. We meetings. 28 students that successfully enrolled in Otherwise, Hannah has reached out to IT with a with at least 20 student partnered on a grant application programs in the Workforce Development relevant request, but I do not believe IT was able referrals from partner with CommonPoint Queens and Department in FY ‘20 were referred from to accommodate to this point. organizations in FY20. were awarded funding to run the partner organizations. Submit additional successful joint funding project by the Kresge Foundation. Sign-in sheets were used to proposals with community partners or sub- This aligns with #4d of document attendees and the 2 new funded grant opportunities from contracting proposals to community partners. LaGuardia’s Strategic Plan to During these meetings we were organizations they each community partner relationships; 2 joint deepen our relationship with also able to hold discussions represent. grant proposals submitted with Our Quarterly Community Partner meetings will community groups, building about the barriers to successful community partners; 2 ongoing need to be conducted virtually given COVID. enrollment, community referrals to training and solutions discussions about potential sub- based student support and to improve the referral pipeline. contracting opportunities with community LaGuardia’s Literacy Zone team, workforce After receiving this feedback, we development, and the CTEA Center work in 16
opportunities for civic invited partners to bring students partners (where partner would contract coordination to continue our quarterly engagement. to tours of LAGCC and also set up with LAGCC to provide training) Community Partner Network team meetings and tabling and networking in bring more structure to the multi directional connection with the meetings so The increased contact and communication referral processes. We’re hopeful the new that partners could meet program with community partners has led to new student information system may be able to play contacts from each area and build contract opportunities and new joint grant a role with this in the coming year. relationships for warm hand-offs. proposals. We were awarded a grant together with Commonpoint Queens from We also added partners to an Kresge Foundation; also Cypress Hills Local email list to receive fliers on new Development Corporation contracted with workforce programs. Academic us for green construction training. In Affairs presented at the Fall Lit addition, we are discussing a possible Zone/CPN meeting about contract with Commonpoint Queens on transition to college and ACE pre- EKG/Phlebotomy and have submitted college and workforce programs several joint grant proposals with presented at the other meetings; community partners that we are waiting the Career Coach tool on the to hear back on. website was also reviewed. Organizations were surveyed about their experiences in the quarterly meetings and what would make these most valuable to them. 17
FY 20 College Objective Addressed: 5. Advance Career and Workforce Development 5.a. Make greater use of ACE labor market & employer data in programming Area-Specific Targets (from Strategic Activities Assessment Results/Outcomes Next Steps 2019-20 Strategic workplan) What has been completed so far What methods and measures What were the results of the What follow-up is needed for the implemented for implementation of the have you used to assess the assessment(s)? What is the evidence that strategic activities? What are the next steps for planned strategic activities and strategic activities and to the objective was met? Provide relevant these activities? Please also indicate the next steps reaching your objective(s)? determine that the objective data. for activities that were interrupted due to COVID- Provide specific details for each of was met? 19 related issues. your planned strategic activities. • Conduct review of Several LMI projects were Coordinated results with SWOT Template created. Real-time labor market data tools from EMSI and current ACE completed in Tech, Cyber, Life Academic programs and Burning Glass need to be renewed. programming and Sciences, Construction, and Workforce/CAPP for BCCMA program survey completed. curricula around STEM; Healthcare fields to inform implementation. STEM curriculum to review and collaboration with align it with current Labor program development and Survey Results: Career and Technical Education programs Market Information (LMI) review. Surveys were conducted with and related employment our Bilingual Certified Clinical • 111 surveys sent via email. 78 text Similar surveys should be done for programs other skill sets to ensure that A template for the SWOT has Medical Assistant alumni after messages sent. than BCCMA. students are prepared for been developed. This template they found training related • Received a total of 26 survey employment upon includes room for an analysis of employment with the goal of responses. Collaboration with Career and Technical Education completion of training how curriculum aligns with both learning how well they felt programs technical (hard) and “soft” skills the training prepared them Out of the 26 responses: • Identify being demanded by employers for the job. • 60% felt the training prepared them Real-time labor market data tools from EMSI and gaps/opportunities in and which credentials are most in very well. Burning Glass need to be renewed. current ACE STEM demand, projected growth, job A large-scale alumni • 28% felt the training prepared them programming from LMI, titles and wages. engagement project (Perkins well. employer roundtables, FY19-20)’ to learn how many • 12% said the training prepared them and student focus groups of our students obtained adequately. training related employment • Identify opportunities for Several STEM employers were after completing our CTE future STEM engaged with the purpose of programs. programming that is outlining future job growth aligned with projected outlook, skill sets being Coordinated results with job growth, student demanded in STEM fields and academic programs and interest and employer identifying gaps and opportunities workforce/CAPP for needs in noncredit ACE STEM programs. implementation. 18
• Develop set of best A focus group was conducted practices for regular LMI with logistics employers in the program review of ACE Spring of 2020 to inform future programs in all labor programming in the sectors transportation and logistics sector. The outcome of this project will include A call was held with the completed program and Construction Skills Industry curricula reviews of Advisory Board to discuss labor existing STEM market needs and industry programming in ACE, as trends. well as a gaps and opportunities matrix based on employer needs and student interest in STEM programming, and a best practices report for LMI program review 19
SECTION 1. LaGuardia Community College Strategic Plan Final Report, 2019-20 DIVISION/DEPARTMENT: Administration/Business Office College Objective Addressed: Build Student Access and Success Area-Specific Targets Strategic Activities Assessment Outcomes Next Steps What has been completed so far for What mechanisms have you What were the outcomes of What follow-up is needed for the implemented implementation of the planned strategic used to assess the strategic the assessment(s)? What is strategic activities? What are the next steps for activities and reaching your activities and to determine that the evidence that the these activities? Please also indicate the next steps objective(s)? Provide specific details for the objective was met? objective was met? Provide for activities that were interrupted due to COVID-19 each of your planned strategic activities. relevant data. related issues. The Business Office will 100% of the required activities for Go- Key performance indicators Since July 2019, 100% of Business Office staff will continue to familiarize integrate the accounting Live were completed. were developed to monitor activities took place in themselves with CUNYfirst reporting capabilities to and procurement processes activities in the Procure to Pay CUNYfirst in the Procure to ensure daily activity is reflected accurately. of Non-tax levy entities into End user training was conducted. module and the Cash Pay module and Cash CUNYfirst. Thus, creating Management module. Management modules. efficiency and reducing manual entries and administrative redundancies. 20
College Objective Addressed: Build Inclusive Community to Achieve the College Mission Area-Specific Targets Strategic Activities Assessment Outcomes Next Steps What has been completed so far What mechanisms have you used What were the outcomes of the What follow-up is needed for the implemented for implementation of the planned to assess the strategic activities assessment(s)? What is the strategic activities? What are the next steps for these strategic activities and reaching and to determine that the evidence that the objective was activities? Please also indicate the next steps for your objective(s)? Provide specific objective was met? met? Provide relevant data. activities that were interrupted due to COVID-19 details for each of your planned related issues. strategic activities. Incorporate measures to Continued communication with Used information from referrals Monitor trend in the utilization Continue training end users increase Minority and other CUNY campuses to include more MWBE/SDVOB’s by review of MWBE and SDVOB Women owned Business MWBE/SDVOB vendor referrals. in solicitations reports are issued Quarterly by Update vendor list Enterprises (MWBE) and the University. Service-Disabled Veteran Increased list of Certified Expanded internal database on Coordinate with CUNY Director of Supplier Diversity Owned Businesses (SDVOB) MWBE/SDVOB’s MWBE/SDVOB vendors More end-users inquired about on high dollar contracts to determine when only participation in procurement MWBE vendors for their orders. MWBE / SDVOB vendors are solicited and service contracts During procurement workshops Approx. 50 end-users were that were held for the college trained and educated on the community, provided education MWBE vendor mandate. sessions on the importance of MWBE/SDVOB participation to end-users. 21
SECTION 1. LaGuardia Community College Strategic Plan Final Report, 2019-20 DIVISION/DEPARTMENT: Administration/Facilities College Objective Addressed: 3. Enrich the Student Experience c. Create flexible, state-of-the-art facilities adapt to change and improve the student experience Area-Specific Targets Strategic Activities Assessment Outcomes Next Steps What has been completed so far What mechanisms What were the outcomes What follow-up is needed for the implemented strategic activities? What for implementation of the have you used to of the assessment(s)? are the next steps for these activities? Please also indicate the next steps planned strategic activities and assess the strategic What is the evidence that for activities that were interrupted due to COVID-19 related issues. reaching your objective(s)? activities and to the objective was met? Provide specific details for each of determine that the Provide relevant data. your planned strategic activities. objective was met? 3c. Renovation of Library’s On hold due to funding. N/A N/A Funding needs to be restored by CUNY. Next activities: finalize schematic first floor design, currently 80% complete. 3c. Replace existing Schematic design underway. Submittal of Receipt of preliminary The college to evaluate the preliminary schematic design and finalize with Shenker Hall Science Labs Currently 85% complete schematic plans by schematic design the architect. the architect. drawings. 3c. Upgrade C Building Preliminary schematic drawing in Completion of 35 % completion of Project currently on hold due to funding. Next steps: finalize schematic physical infrastructure progress. schematic drawings. preliminary schematic drawings. including adding five new drawings. elevators, new electrical and plumbing service and new emergency generator. 3c. Replace Shenker Hall Construction 50% complete, on- Inspection of physical 50% of the installation has Boilers with building hold due to funding. work completed to been verified based on Funds needs to be restored. Next steps: to complete installation and automation controls to date. field inspection. testing. provide energy efficient reliable heating and hot water system to the building. 22
3c. Replace and modernize Currently in design. Schematic design in Currently in progress. Finalize schematic design. Next steps: CUNY, College and consultant need Shenker Hall fire alarm progress. CUNY, College and to finalize design. system that would improve consultant evaluating fire safety in the building. schematic design options. 3c. Renovate a minimum 6 Complete, E234, E266, E260, Inspect completed Classes inspected and met Projects were completed. classrooms annually, E264, E262, E261. projects. design criteria. upgrading walls, floors, ceiling and lighting 23
SECTION 1. LaGuardia Community College Strategic Plan Final Report, 2019-20 DIVISION/DEPARTMENT: Institutional Advancement / Development College Objective to be Addressed: (1) Build Student Access and Success (e.) Develop new revenue streams to support student success and advance the College mission. Area-Specific Targets Strategic Activities Assessment Results/Outcomes Next Steps (from 2019-20 Strategic workplan) Expand relationships required to fund the Cultivate relationships with existing Throughout the year, the Department Attendance Fundraising goals and A review of the LaGuardia Community College and prospective Board members. planned and executed a diverse array of and/or dollars attendance for the college calendar of Foundation programs through cultivation cultivation events through which we fundraised were fundraiser events were met activities and of existing and prospective board deepened our relationships with existing used to assess ($40K was raised for sports discussions with members and major donors. Board members and developed new success. fundraiser and $55K was board members to relationships with prospective Board raised for the symposium gauge their members. fundraiser) and the proceeds interests in will be used to provide supporting A sports fundraiser and a symposium scholarships to activities are next fundraiser sponsored by board members approximately 65 students. steps were organized to support scholarships for The cultivation event LaGuardia students. A cultivation event co- attracted local businesses to sponsored by a LaGuardia board member, a support internships for CEO of a Long Island City (LIC) technology LaGuardia students. and manufacturing company and the LIC Because of COVID-19, the art Business Improvement District was exhibit that was originally organized to cultivate local businesses to planned as a physical support internships for LaGuardia students. exhibition, was reorganized A virtual art exhibit with Bard College as a virtual event. Despite featuring the work of LaGuardia students in the change in format, there the Humanities was sponsored by a board were over hundred member. participants, including Board Collaboration: President’s Office, Marketing members and their guests. & Communications, Administration, Performing Arts Theater. 24
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