1. Strategic Goals and Institutional Outcomes Mike Orkin, Ph.D. Interim Vice Chancellor of Educational Services 1 PBI Summit August 24, 2012 http://web.peralta.edu/pbi

2. Overview 2 Making the connection between We need to think about Strategic GoalsPBI Big PictureDetails

3. 3 Advance Student Access, Equity, & Success

4. 4 Transfer CTE Basic Skills Online Learning Global Reach

5. 5 Improve student progress Increase persistence

6. 6 PSSTF Feedback from Constituents

7. 7 Improve enrollment processes Provide financial aid promptly

8. Improve Flow Through the System 8 Basic Skills College Courses Degree, Certificate, Transfer Job

9. 9 Leverage external partnerships to improve student success

10. 10 Build Programs of Distinction

11. 11 Assess SLO’s To improve student success Incorporate in Program Reviews and APU’s Use Program Reviews and APU’s Create alternatively designed programs

12. 12 Create a Culture of Innovation & Collaboration

13. 13 MakeImproveEnsure connections across campuses. communication among PBI committees. that PBI committees set & achieve goals.

14. 14 Increase the use of online resources and learning

15. 15 Coursera.org Edx.org

16. 16 Develop & Manage Resources to Advance our Mission

17. 17 Achieve FTES target Maintain productivity Create 17,80017.5Multi-college efficiencies

18. 18 ImproveMaintainWork Financial management & transparency Balanced budget Towards lifting ACCJC warning in Spring 2013

19. 19 Don’t Do Get bogged down with endless planning cycles Spend all your energy arguing about details. Collaborate Compromise Create

20. 20 In other words, Get stuff done!

21. 21 THINK! Outside the Box

22. 22 Recognize Everyone’s Value