2018-19 Unit Plan
Campus Information

Mission Statement

The mission of the Butte College Welcome Center is to provide accurate and current information about Butte College.  We provide prospective students with information and experiences to discover all the opportunities that await them at Butte College.  We create and support programs that serve as a bridge between local schools and Butte College. This is accomplished in a supportive environment that empowers students.


Program Description

The Welcome Center provides students with a variety of services including campus tours, information on student services, class locations, instructor locations, campus maps, activities on campus, instruction on how to register, and help in re-setting My BC Portal passwords. 
The Recruitment and Outreach Office utilizes a variety of methods to reach prospective students.  These include activities such as student-guided campus tours, emails, college fairs, special programs and participation in community events.  
School Relations encompasses a variety of programs and activities targeted to create and develop relationships with local K-12 schools as well as universities.    
Concurrent Enrollment – Provides an opportunity for K-12 students to take advanced classes at Butte College.
College Connection – Program for selected high school seniors to complete their senior year at Butte College while taking college-level classes.  About 150 students participate in this program annually.




Accountability for Previously Funded Items


Accountability Item 1

Travel and Supplies for Recruitment Technicians


Amount: 30000.00
Used For Intended Purpose: Yes
Benefit

Recruiters traveled to high schools and community events.  Reached out to prospective students on our Dashboard.



Accountability Item 2

Summer Bridge


Amount: 10000.00
Used For Intended Purpose: Yes
Benefit

Supported underrepresented students participating in summer transition program



Student Learning/Administrative Unit Outcomes

We are currently evaluating our SLO's to ensure continuous improvement of the program.  Pre/Post Tests have been created and student surveys are being conducted to help determine the content of the Tests. 


Standards/Goals for Student Achievement (OSLED Departments)


        

Standards/Goals for Student Achievement (All Other Departments)

The Welcome Center supports the college in meeting its student achievement standards by providing prospective and current students with exposure to our campus, education of support services, and assistance with the matriculation process. We staff the Information Cube during peak registration times to help continuing students with course registration, staff the Scheduling Center to support students registering for classes at the start of the term, outreach to local community agencies to answer questions about enrollment, host prospective students on campus and coordinate presentations from Financial Aid, Counseling, and other Student Service departments. This exposure, education and assistance supports the improvement of Completion Rates, Degree/Certificate Completion, and Transfer.


Strategic Direction

Enhancing a Culture of Completion and Academic Achievement

Connection (1.b.1.) – The College Connection Program and Concurrent Enrollment allow local high school student early exposure to college courses and preparation for success. 

Entry (1.c.1.) – Summer Bridge participants complete Comprehensive Student Education Plans (CSEP).

Enhancing a Culture of Inclusiveness

(6.3.) Summer Bridge and Summer Connection focus on serving first generation college students including those in the SE Dashboard.


Program Review

Recruitment and Outreach Recommendations and Action/Updates

  1. Strengthen the online information packet, e.g., include links to departments and contacts.  Completed.

School Relations Recommendations and Action/Updates

  1. Explore strategies to diversify demographic representation in College Connection.  This is still being discussed and we hope to have it accomplished during the next school year.
  2. Increase outreach to new and existing charter, alternative, and private schools that do not currently participate in the College Connection and/or Concurrent Enrollment programs. We have piloted the inclusion of Orland HS and are in discussions with other schools.
  3. Explore strategies to facilitate communication flow between College Connection faculty and the Associate Dean. Monthly meetings have been scheduled and communication continues to improve.
  4. Consider adding more career development information and facilitators to College Connection to discuss labor market and employment trends. Guest speakers discuss labor market and employment trends.
  5. Continue to clarify for high school counselors the new transfer degree requirements. Completed.
  6. Develop and administer the overall K-12 satisfaction survey being considered. This is still being discussed and we hope to have it accomplished during the next school year.
  7. Research space alternatives if Welcome Center programs and services continue to grow. This is still being discussed and we hope to have it accomplished during the next school year.

 


Department Goals

  1. Build additional community relationships that will generate FTES.
  2. Continue to develop and refine our SLO's.
  3. Continue to improve our Summer Programs.

Future Development Strategies

Strategy 1 - Out of State Recruiting

Out of State Recruitment 


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement

Supporting Rationale

Continue to implement an assertive recruitment plan for out-of-state students.  The plan includes travel to targeted states, mailing of brochures and letters to high schools,  actively contacting high school counseling and career centers, and personally following up with any prospective student that request information. 


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 2 - Increase the Number of Participants on Campus Tours

Explore ways that we can market campus tours to prospective students and improve the overall experience during the tour.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement

Supporting Rationale

Studies have shown that one of the most effective ways to recruit prospective students is having them participate in a meaningful and engaging campus tour.  


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 3 - Improve Summer Bridge and Summer Connection Programs

Continue to develop the Summer Bridge and Summer Connection Programs.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Summer Bridge and Summer Connection are designed for under-represented students. Bridge is designed for students that have recently graduated from high school.  The program's goal is to transition students into college providing them with the greatest chance of success.  This is a population that is targeted by student equity.  Summer Connection is designed for grades 7-10 and provides the students with exposure to a college campus and resources available to support them.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 4 - Expand Domestic Recruitment Efforts

Explore new markets and improve existing markets to generate additional FTES.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

With local high school populations decreasing we need to explore additional markets to reach the Districts FTES goals.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 5 - Improve Office Wellness

Install standing desks for Recruitment staff


Initiatives
  • Supporting Student, Faculty and Staff Success

Supporting Rationale

Improve health by decreasing the amount of time staff is sitting


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 6 - Support Equity and Diversity Initiatives

Hire Senior Level Office of Diversity, Equity, and Inclusion


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

While the population of students of color has nearly doubled in the past 10 years, our faculty of color has increased by 1% in that same time period and remains woefully behind at just 12%.  At the recent Strategic Planning Retreat, the senior-level Officer of Diversity, Equity, and Inclusion was identified as the top priority for supporting student success and creating an inclusive campus environment.  


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Requested Non-Financial Resources

  1. Meeting space for 20-30 people.

Current Financial Resources

none

Augmentation Requests

Original Priority Program, Unit, Area Resource Type Account Number Object Code One Time Augment Ongoing Augment
Description Supporting Rationale Potential Alternative Funding Sources Prioritization Criteria
1 Recruitment and Outreach Operating Expenses 11.000.700.1.639001 55200 $0.00 $25,000.00
Travel Funds Cover travel costs of Recruitment and Outreach Technicians.
  • Student Equity
  • Student Support Services Program (SSSP)
  • Maintaining ongoing operations at current levels (excludes grants)
  • Collaborating effectively with K-12 administrators, faculty, and counselors to set appropriate student expectations, align curriculum and pathways, and provide opportunities for high school students to earn college credits while in high school
2 Recruitment and Outreach Personnel 11.000.700.1.639001 52368 $25,000.00 $0.00
Hire 3 Welcome Center Student Ambassadors The students will conduct follow-up phone calls to prospective students, conduct campus tours, and other activities to support our recruitment efforts.
  • Student Equity
  • Maintaining ongoing operations at current levels (excludes grants)
  • Implementing the 2018-2019 Strategic Direction Priorities
  • Collaborating effectively with K-12 administrators, faculty, and counselors to set appropriate student expectations, align curriculum and pathways, and provide opportunities for high school students to earn college credits while in high school
  • Empowering and institutionalizing the efforts of the Diversity Committee, Equal Employment Opportunity Advisory Committee, and Student Equity Committee.
3 Recruitment and Outreach Operating Expenses 11.000.705.1.499900 55890 $10,000.00 $0.00
DREAM Resource Center Improve service we provide to our Undocumented Students by: - attending targeted recruitment events - increasing on-campus support with conferences/workshops/guest speakers - conducting on-campus training for staff and faculty
  • Student Equity
  • Implementing the 2018-2019 Strategic Direction Priorities
  • Collaborating effectively with K-12 administrators, faculty, and counselors to set appropriate student expectations, align curriculum and pathways, and provide opportunities for high school students to earn college credits while in high school
  • Empowering and institutionalizing the efforts of the Diversity Committee, Equal Employment Opportunity Advisory Committee, and Student Equity Committee.
4 Recruitment & Outreach Operating Expenses 11.000.700.1.639001 55890 $15,000.00 $0.00
Summer Bridge Summer Bridge is designed for under-represented students that have graduated from high school. The program's goal is to transition students into college providing them with the greatest chance of success. This is a population that is targeted by student equity. At this time, the program has minimal on-going District funding.
  • Student Equity
  • Student Support Services Program (SSSP)
  • Implementing the 2018-2019 Strategic Direction Priorities
  • Collaborating effectively with K-12 administrators, faculty, and counselors to set appropriate student expectations, align curriculum and pathways, and provide opportunities for high school students to earn college credits while in high school
  • Maintaining ongoing operations at current levels (excludes grants)
5 School Relations Operating Expenses 11.000.705.1.499900 55890 $15,000.00 $0.00
Summer Connection Provide funding for a program designed for underrepresented students that are part of the Student Equity targeted group. Program is for 7th though 10th graders and its goal is to build a pipeline to college for these students. Due to program requirement revisions, Migrant Education is unable to participate financially in Summer Connection (Summer Connection does not meet all revised requirements dictated to Migrant Ed). Traditionally, Migrant Education has provided about $10,000 with other partners providing additional funding for the program.
  • Student Equity
  • Student Support Services Program (SSSP)
  • Maintaining ongoing operations at current levels (excludes grants)
  • Implementing the 2018-2019 Strategic Direction Priorities
  • Collaborating effectively with K-12 administrators, faculty, and counselors to set appropriate student expectations, align curriculum and pathways, and provide opportunities for high school students to earn college credits while in high school
6 Recruitment and Outreach Operating Expenses 11.000.700.1.639001 54500 $0.00 $15,000.00
Supplies Butte College material to be used at recruitment events and presentations. Would include items such as Butte College pens, flash-drives, cinch sacks, etc.
  • Student Support Services Program (SSSP)
  • Meeting Standards and Goals for Student Achievement
  • Collaborating effectively with K-12 administrators, faculty, and counselors to set appropriate student expectations, align curriculum and pathways, and provide opportunities for high school students to earn college credits while in high school
7 Recruitment & Outreach Operating Expenses 11.000.700.1.639001 55890 $30,000.00 $0.00
Out of State Recruiting For travel to out-of-state locations, registration in college fairs, printing/mailing and for contacting high schools/students. We now have additional staff to support this effort.
  • Student Equity
  • Implementing the 2018-2019 Strategic Direction Priorities
  • Collaborating effectively with K-12 administrators, faculty, and counselors to set appropriate student expectations, align curriculum and pathways, and provide opportunities for high school students to earn college credits while in high school
8 Recruitment and Outreach Equipment 11.000.700.1.639001 56410 $5,500.00 $0.00
3 Standing Desks Improve staff health by decreasing the amount of time they are sitting.
  • Addressing Health/Life/Safety issues
9 Golf Cart Equipment 11.000.700.1.639001 56612 $9,700.00 $0.00
Purchase new golf cart to conduct campus tours for prospective students and hires Our current golf cart is utilized for campus tours, orientation, graduation, special events, and for hiring committees. Having a reliable cart that's presentable would make a better first-impression when interacting with prospective students and hires.
  • Instructional Equipment
  • Transportation Fee
  • Addressing Health/Life/Safety issues
10 Student Equity Personnel $0.00 $0.00
Senior-Level Officer of Diversity, Equity, and Inclusion While the population of students of color has nearly doubled in the past 10 years, our faculty of color has increased by 1% in that same time period and remains woefully behind at just 12%. At the recent Strategic Planning Retreat, the senior-level Officer of Diversity, Equity, and Inclusion was identified as the top priority for supporting student success and creating an inclusive campus environment. These efforts should focus on eliminating barriers to student success, preventing the recurrence of concerns expressed by students, and remedying the impact of these concerns on individual students and the campus community. In order to ensure a safe and welcoming environment that provides equal opportunity for success to all students, our college needs to 1) address hiring issues including unconscious bias training, 2) provide professional development for faculty and staff on cultural competency/cultural humility and privilege, and 3) strategically plan our college-wide efforts to close equity gaps and educate all students, faculty, and staff on the importance of diversity, equity, and inclusion. This position could provide leadership on all these issues.
  • Addressing Health/Life/Safety issues
  • Recruiting, hiring and retaining a diverse workforce
  • Empowering and institutionalizing the efforts of the Diversity Committee, Equal Employment Opportunity Advisory Committee, and Student Equity Committee.