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Mission on a Mission
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Mission on a Mission

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  1. Mission on a Mission Riding the Waves of Change

  2. What Happened to 2010/11? • Accomplishments We completed 95% of our two year goals in one year “Where Today’s Students Meet Tomorrow’s Opportunity”

  3. What Waves do We Ride in 11/12? • Budget Reductions and Our Response to 12/13 Budget Decisions: Flotation Device of Least Harmful Decisions • Accreditation 2014: Surfboard for the long tube ride • Strategic Planning: Providing the Structure for the Next Four Years of College Planning and a new bond in 2012: Boogie Board Side by Side

  4. Budget Reductions: Least Harmful • What is our task for this year? • Budget update for 11/12 • Resources Available • Allocation Model Discussions • Preparing for Planning and Upcoming Needs • Revenue, Revenue, Revenue • Reductions necessary for 12/13 • Amount • Process • Recommendation • Options for Communication/Feedback

  5. Budget Reductions Continued… • Timeline for Campus Discussions • Classified July 11; • Divisions August 26th; • Forums through September • Timeline for Data • (numbers – levels of reductions) • Timeline for Decisions • (GAP Review and Dissemination) • December 1st reduction proposals due to the district for board review • Planning Repercussions for Budget Reductions and Next Steps • (Spring Forums for what’s next and CBAC updates on website)

  6. Strategic Planning for Spring 2012: Boarding Alongside the Community • Next Plan will be broader based and have more community support • Strategic Focus Points Going to GAP and Constituents • What planning is in place for our next four year strategic vision? • Community and College Participation • Use of Strategic Focus Versus College Values • Event: December 2, 2011 (combination of campus constituents and community members) • Outcome: 4 year plan / funnels into program review, integrates district planning and supports 2012 bond

  7. Accreditation Visit Spring 2014: Surfing the Tube • Are you kidding me? Are we there already? • Next steps: • Our college committees will help us do the work • What do we want to know about ourselves post warning and how do we stay out of that riptide • Celebrating how far we have come and preparation for continued success • All college participation! • Focused responses and recommendations: what is key and what is doable Fun! Pride! Recognition for Good Work! Giving Mission a Future

  8. Cowabunga! • http://www.missioncollege.org/foundation/index.html • http://www.missioncollege.org/ • http://www.missioncollege.org/research/index.html • http://www.missioncollege.org/depts/athletics/index.html • http://www.wvm.edu/emergency/

  9. Mahalo Summer Kudos Merci Gracias Thanks Grazie Thank You

  10. Where Will the Wave Take Us? • Stronger Leadership across the College • Increased success with our Community • Pathway to our Vision • Challenge met with Determination and Linked Arms • Being the Hope for the Future • Meaningful work right here at Mission College • 21st Century Environment

  11. Mission Possible • This year's college themes: • Revenue generation • Program and Curriculum Development and Increased General Education / Transfer Degrees • Santa Clara Unified Connections and Outcomes • Increased Targeted Marketing and New Logo/ Vision Statement branding college-wide COMING SOON

  12. “Where Today’s Students Meet Tomorrow’s Opportunity”