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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