1. Strategic Plan 2009-2014 Access to Excellence
Del Mar College Board of Regents
Progress Update on College-wide Goals December, By
Lenora Keas
Executive Director of Strategic Planning & Assessment
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2. Goal 1 – Student Success
Alignment of Student Services Dean of Student Outreach & Enrollment Services, Dr. Gilbert Becerra Dean of Student Engagement & Retention, Dr. Cheryl Garner Aligned with Academic Deans & Provost
Achieving the Dream
Strategy Progress
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3. Goal 1 – Student Success
Enhanced Student Support Instructional Designer Emphasis on online instruction
Student Transitions Center
Veterans Center East and West Campuses
Education Summit with Legislators Lead Partner with TAMU-CC Dr. Escamilla and BoldFuture

4. Goal 1 - Student Success Continued
Career Ready Workforce Certification Program Workforce Solutions of the Coastal Bend & Accredited by DMC BoldFuture Lead Partner
Dual Credit Offerings 1,964 Dual Credit & Collegiate HS Students 17 ISD and Home-school Partnerships
Enhanced Strategies for Offerings at Northwest Center
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5. Goal 2 – Operational Resources
New College Website Student Focused December 16th!
Advanced Refunding of Bond Series Saved over $2.6 million over 10 years or 7.27% Present Value Savings
Enhanced Grant Funding Grants & Sponsored Research Office $17.6 million in applications and $10.5 million awarded

6. Goal 2 – Operational Resources
Projected Completion of Fine Arts and Drama Project – February 2012
Music Building Project 100% of Schematic Design Approved by BOR Construction Drawing in Process

7. Goal 2 – Operational Resources
Facilities Master Plan Completed committee work Pending final report
Continued Financial Transparency to National Standards - GFOA Submitted for: Distinguished Budget Presentation Award Pending BOR Approval: Submit for Certificate of Achievement for Excellence in Financial Reporting (CAFR) Popular Annual Financial Reporting Award (PAFR)
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8. Goal 3 – Professional Capabilities & Procedural Improvements
New Director of Human Resources , Equal Opportunity and Affirmative Action Tammy McDonald
Enhanced Student Services Continued Document Imaging Streamlines Efficiency & Reduces Waste
Registrar, Admissions, Financial Aid & Business Office
Faculty and Staff Professional Development Advising for Developmental Math - ATD
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9. Goal 4 – Strengthen Alliances
BoldFuture for the Coastal Bend 70% of Vision Action Plan underway or completed Executive Team continues to provide leadership – 2nd year of plan
Intergovernmental Relationships More than 400 community leaders participated in Education Summit by Legislators
Veterans Summit Hosted Congressmen key to veterans services Dedicated DMC Veterans Office/Center
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10. Goal 4 – Strengthen Alliances
Enhanced Partnership with TAMU-CC Ensures transfer Inter-institutional Council meeting at TAMU-CC
Participants in the Eagle Ford Shale Consortium Industry leaders and educators targeted to meet workforce needs of the shale exploration

11. Goal 5 - Positioning
Brand Marketing Development Building on Mission Statement review, brand positioning initiative moving forward
Legislative Support State-wide Educational Summit
Representative Todd Hunter
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12. Goal 6 - Governance
Extensive Revisions to the Board and Administrative Policies
Alumni Association Over 23,000 members & growing
DMC Development Foundation
Challenge Pledge – Surpassed!!! $1 Million became $2.6 total Come Home to Del Mar Net $240,000 October 1, 2011
Mary McQueen
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