BCC Faculty & Staff Fall 2017 Convocation...Fall 2017 Convocation Mission Possible September 8, 2017...

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BCC Faculty & Staff Fall 2017 Convocation

Mission Possible

September 8, 2017

Welcome

Presenter
Presentation Notes
Special Welcome to our 19 new faculty members Faculty returning from sabbatical All faculty back from the summer hope you all had a restful and pleasant summer.

In MemoriumLenny Dick – Adjunct Instructor, MathematicsMarilyn Russell – Retired Counseling Faculty

Brenda Joyce Stephens – Retired Library StaffRobert Waddell – Adjunct Lecturer English Department

Presenter
Presentation Notes
A Moment of Silence for: Lenny Dick – Adjunct Instructor, Mathematics Marilyn Russell – Retired Counseling Faculty Brenda Joyce Stephens – Retired Library Staff Robert Waddell – Adjunct Lecturer English Department

Current Events

• Hurricanes Harvey and Irma• DACA – Deferred Action for Childhood

Arrivals• Hall of Fame Bust Removal

Presenter
Presentation Notes
Robert E. Lee Stonewall Jackson

EnrollmentPreliminary Numbers:

• Headcount = 10,734• FTE = 8,138• ASAP = 2,722

Presenter
Presentation Notes
We exceeded our targets. We have good preliminary numbers. We will know final numbers by the 3rd week of school when we drop students for non-payment. Thank you to the entire college community for the role you played in this process. None of this can be accomplished without you.

Budget

• Tax Levy = $92,514,000*• BCC Inc. Association = $975,000**• BCC Auxiliary = $723,800**

* Accurate as of August 30, 2017**Accurate as of September 6, 2017

Presenter
Presentation Notes
Preliminary Budget for 2017-2018. VP Ellis will go into further detail regarding the budget in her presentation.

2016-17 Year in Review• Middle States Self-Study Initiated and

in Progress

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Presentation Notes
- Steering committee and working groups formed - 120 Faculty, staff and students participating Self Study design, submitted/approved by MSCHE 9 working groups will be meeting through out the semester. Thank you Co-Chairs – Nancy Ritze, Jordi Getman and Irene Delgado and all members stand to be acknowledged.

2016-17 Year in Review• ASAP Expansion/College Redesign

– BCC ASAP finalist – for Excelencia Award(programs recognized as most effective in increasing Latino student success).

Presenter
Presentation Notes
Enrollment and retention targets met during the first year of expansion. The City and CUNY Central have been quite supportive in meeting the needs of the expansion. As a result of last years efforts, ASAP was nominated as a finalist for the Excelenia Award occurring in Washington, D.C. in October.

2016-17 Year in Review• BCC 60th Anniversary

– Activities– Distinguished Alumni Awards

• College Website and Rebranding• BCC Mobile App• BCC Campus Virtual Tour

Presenter
Presentation Notes
60th Anniversary - Kicked off in April with various activities on campus. Will culminate with Gala on Wed. October 25th. As part of the 60th Anniversary Celebrations we will be inducting 5 BCC Alumni as distinguished Alumni (VP Bayardelle will be discussing this in depth). Website Rebranding - We are in the migration process for the website. Thank you Roni and Loic and the rebranding team. BCC Mobile App - 4,000 students have downloaded the app Virtual Tour App – In process

2016-17 Year in Review• Facilities Enhancements

– Quad Completion– Swimming Pool– Faculty Lounge– Bliss Hall

Presenter
Presentation Notes
Facilities Enhancements: - Quad Completion and dedication - Swimming pool - in the process of being tested and slated for completion in January 2018 - ASAP Office - Bliss Hall Classroom Renovations – 2 classrooms that have been offline before 2010 - Nichols Hall 4th Flr. - Faculty lounge in Roscoe Brown, - New Furniture Meister Hall, Language Hall

2016-17 Year in ReviewBCC - Lehman - Macaulay Honors

Collaboration• BCC - first CUNY CC students eligible to

apply-Macaulay Honors College at Lehman. • Fall 2017 – first semester freshmen - invited

to apply • 20 BCC students will be selected

– Special advisement– Participate in summer bridge program– Enroll at Lehman following BCC graduation

Presenter
Presentation Notes
600 Students participating (FYS, and other courses)

2016-17 Year in Review• One Book, One College, One

Community– Book: The Immortal Life of Henrietta Lacks by

Rebecca Skloot

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Presentation Notes
600 Students participating (FYS, and other courses)

2016-17 Year in Review• Democracy and Freedom Initiative

– Presidential Conversation Series– “We the People” Installation in Meister Hall– Hall of Fame Symposium

Presenter
Presentation Notes
Conversation Series - Mara Lazda We the People – Democracy Project in Meister Hall – Lisa Amowitz Hall of Fame Symposium in May

2016-17 Year in Review Improvements in Campus Climate

57 60

7581

88

6873

82 85

93

77 78

86 8895

0

10

20

30

40

50

60

70

80

90

100

Cross CampusCollaboration

Campus Communication Overall Job Satisfaction Multicultural Respect Safety and Security

Percent Faculty/Staff Reporting Satisfied/Very Satisfied

SP'15 SP'16 SP '17

Theme for 2017-18

Mission Possible

• Improve Retention and Graduation Rates

Presenter
Presentation Notes
This mission is to improve increase the retention and graduation rates.

Graduation Rate Trends Increased…3-Year Grad Rates Increasing

8%

10%11.30% 10.60%

15.90% 16.20%17.30%

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

20%

FA '08 FA '09 FA ' 10 FA '11 FA '12 FA '13 FA '14

Entering Cohorts

…But BCC Graduation Rates Lag Behind Others

1011 11

16 16

1012

13

2122

17 1716

2022

16

1918

22 2222

19

23

2628

15 1516

1819

0

5

10

15

20

25

30

FA '09 FA '10 FA '11 FA '12 FA '13

Comparative CUNY CC 3-Year Grad Rates

BCC Hostos Laguardia Queensborough Kingsborough BMCC

The Challenge

Double the BCC 3-Year Graduation Rate over the next 5 Years

“35 by 65”

By BCC 65th Anniversary (in 2022)3-Year Rate = 35%

Accomplishing the Mission:Projected 3-Year Graduation Rates

25%

30%

35%

0%

5%

10%

15%

20%

25%

30%

35%

40%

FA '17/SP '20 FA '18/SP '21 FA '18/SP '22

Entry Semester/Grad Date

Projected Number of Graduate for Entering Cohorts

0

100

200

300

400

500

600

700

FA '17/SP '20 FA '18/SP '21 FA '19/SP '22

Number of Graduates for Entering Cohorts of 1800 First-Time, Full-Time Students

Entry Semester/Grad Date

HOW– We have a share responsibilty

Presenter
Presentation Notes
I want to support the faculty and staff in accomplishing this goal. This year’s theme aligns with our 2017-18 goal – “Mission Possible – 35 by 65”

Supporting This Mission– PRESIDENTIAL GRANTS

• $66,356.78 Awarded for 2017– This year’s theme “Mission Possible – 35 by

65”.– New Hires

Presenter
Presentation Notes
We have a collective responsibility to accomplish this goal. I want to ensure the faculty and staff have the support they need to accomplish this goal during the first leg of this journey. This year’s theme for the Presidential Grants is “Mission Possible – 35 by 65”. All grants should seek to improve retention and graduation rates by focusing on student support, academic performance and progress. We’ve gone green this year, this information will be sent via broadcast and placed on our website. New Hires – You will hear a lot about new staff people. We are currently in the process of hiring a new grants officer as well as a new social media manager. All of this inform

Thank You

Questions and Answers