1. Ohio Staff Council of Higher Education 24 th Annual Summer Conference June 19-20, 2014 at Columbus State Community Coll. & Ohio State Univ.

2. Reporting Out Points Pay / Salary Increases » Preliminary numbers, subject to approval by the Board of Trustees Full Time Staff*  2% + 2.2% incentive pay  Pay Bands will increase by 1.5% Faculty  2% + merit for those eligible  Pay Bands will increase by 1.6% Part Time Staff*  1.25%  5% pay increase after working 5000 hrs. Adjunct Faculty  1.5% Union/Bargaining  n/a *includes Support Staff, Professional Staff, and Administration The Salary and Benefits team consists of Support Staff members from each of the three classifications (Clerical, Technical, and Service & Maintenance), the current Staff Senate Vice President along with representatives from Professional Staff and Administration. June 19-20, 20142014 OSCHE Summer Conference2

3. Reporting Out Points Budget June 19-20, 20142014 OSCHE Summer Conference3 Three Major Funding Sources: per FTE 20012014 $2,174 $5,074 $2,534 $3,602 $2,910 $1,971 $9,782 $8,483

4. Reporting Out Points Enrollment June 19-20, 20142014 OSCHE Summer Conference4 14, 830 * FY 13’s Fall 2012 reflects Sinclair’s first term under the semester format 14,035 ** FY 14 data is not yet final 33,953 32,329

5. Reporting Out Points Changes in Benefits Program Blue Access PPO Monthly Employee Cost PPO20132014 Single$93.10$110.80 Family257.70$306.60 HDHP Single$86.20$106.60 Family$238.50$294.90 Co-Pay Office Visit$25 Specialist$40 Urgent Care$75 E.R.$200 Deductible20132014 Individual$600$1,000 Family$1,200$2,000 Maximum Out of Pocket Individual$2,700$3,500 Family$5,400$7,000 Co-Insurance Inpatient20% Outpatient20% Ambulance20% June 19-20, 20142014 OSCHE Summer Conference5 Employees per plan PPO20132014 Single285292 Family414406 HDHP Single3835 Family3330 Waive 149

6. Reporting Out Points Changes in Benefits Program Lumenos HDHP Monthly Employee Cost PPO20132014 Single$93.10$110.80 Family257.70$306.60 HDHP Single$86.20$106.60 Family$238.50$294.90 Deductible20132014 Individual$2,500$3,500 Family$5,000$7,000 Maximum Out of Pocket Individual$3,500$4,500 Family$7,000$9,000 30 Day Supply 20132014 Tier 1$10 Tier 2$30$40 Tier 3$50$60 Tier 4n/a$100 90 Day Supply 20132014 Tier 1$25 Tier 2$75$100 Tier 3$125$150 Tier 4n/a$250 Pharmacy PPO & HDHP** **For Lumenos HDHP pharmacy co-pay begins after deductible has been met June 19-20, 20142014 OSCHE Summer Conference6 Sinclair Contribution to HSA Single$750 Family$1,500

7. Reporting Out Points Layoffs/Terminations/Furloughs Staff – none Faculty – none Union/Bargaining – n/a no mention of terminations due to budget cuts June 19-20, 20142014 OSCHE Summer Conference7

8. Reporting Out Points Miscellaneous Fee NameFee Registration for 1 st time registrants $20 Late registration $30 Online classes $7.50 / credit hour Transcripts$5 Transcripts (same day) $10 Lab feesTBD by class FeesTuition (beginning Su/14) Per Credit Hour Mont. Co. Res. Other OH Res. OoS or Intl Instructional Fee $84.78 General Fee$14.25 Out of Co. surcharge n/a$47.25n/a Out of state surcharge n/a $183.37 Total tuition per credit hour $99.03$146.28$282.40 June 19-20, 20142014 OSCHE Summer Conference8

9. Committee Accomplishments 2013-14 » 2 nd Annual Piece of Excellence Awards 2 nd Annual 5S5K Scholarship Fundraiser Planning Summer Office Supply Swap Meet Continue a good relationship with college administration, meeting bi-weekly to discuss staff specific as well as college-wide concerns » PoE Awards includes an embossed padfolio, crystal award, and $250 » Recipients expanded from 3 to 8 to also include Professional and Part Time Staff June 19-20, 20142014 OSCHE Summer Conference9

10. Other National Accomplishments 2013-14 Automotive Technology program is named National School of the Year by Tomorrow's Tech magazine and WIX® Filters » Sinclair math professor Bob Chaney was named U.S. Professor of the Year by CASE and the Carnegie Foundation in Washington, D.C. ≡ Sinclair student Maksym Gerasimov has been named a 2014 Coca-Cola New Century Scholar. Selection was based on the score earned in the All- USA Community College Academic Team competition, for which more than 1,700 applications were received this year. ○ The Sinclair College Board of Trustees and President Steven Johnson were honored with the Exemplary CEO and Board Award of Excellence by the American Association of Community Colleges » Sinclair is the only college or university in the State of Ohio to have two national Professor of the Year award winners ≡ Coca-Cola New Century Scholar selection was based on the score earned in the All- USA Community College Academic Team competition, for which more than 1,700 applications were received this year June 19-20, 20142014 OSCHE Summer Conference10

11. Reporting Out Points Other June 19-20, 20142014 OSCHE Summer Conference11

12. Reporting Out Points Other June 19-20, 20142014 OSCHE Summer Conference12