Laredo College Strategic Plan 2018-2023 Learner Centered, Life Changing & Leadership Catalyst
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Laredo College Strategic Plan 2018-2023 Learner Centered, Life Changing & Leadership Catalyst MISSION Laredo College is a learner-centered institution transforming students’ lives through educational programs and services to fulfill the dynamic needs of its local, regional, national, and global community. VISION Laredo College aspires to cultivate a learning, teaching, and working environment that facilitates student success and promotes institutional excellence. CORE VALUES Learner Centered: It’s all about students! Realization of educational and professional goals. Learning Connections: It’s all about partnerships! Collaboration with all stakeholders. Leadership & Change: It’s all about innovation! Empowerment for our students, faculty, and staff. Life Changing: It’s all about transformation! Excellence & Innovation that responds to student and community needs. EXECUTIVE SUMMARY HISTORY AND BACKGROUND Laredo College is Laredo’s oldest and largest institution of higher education, established in 1947 on the site of historic Fort McIntosh to prepare returning World War II soldiers for America’s new workforce. Today, Laredo College is a two- campus district serving the diverse needs of a growing community. The two campuses serve over 16,000 students each year through a variety of affordable academic programs, career-technical programs, non-credit continuing education courses, specialized training, and adult education courses. Both campuses serve a three-county area composed of Webb, Jim Hogg, and Zapata counties. As the only 2-year public institution within a 150-mile radius of Laredo, Laredo College is a learner-centered institution that transforms students’ lives through educational programs and services that fulfill the dynamic needs of its local, regional, national, and global community. The College offers more than 120 certificate and degree programs, from one-semester certificates leading to immediate employment to two-year associate’s degrees. Students from Laredo College are well prepared to transfer to a four-year institution to continue their education and fulfill their educational and career goals. The College continually improves its educational programs, administrative support services, student support services, and community/public services to meet the needs of its predominantly Hispanic students, many of whom are academically and economically disadvantaged. STRATEGIC PLANNING DEVELOPMENT PROCESS The development of the College strategic plan consisted of multiple components, including an environmental scan, data review, and input from both internal and external stakeholders. ENVIRONMENTAL SCAN An environmental study was conducted by Economic Modeling Specialists International (EMSI). This study examined data from the region and the state, analyzed how this data applied to Laredo College, and provided a perspective on demographics, economic development, and workforce needs. DATA REVIEW A number of data elements were reviewed in preparation for the strategic planning discussions, including student demographics, enrollment, retention, completion, sources of revenue, and expenses by category. Documents reflecting these data elements formed the basis for discussion at all planning meetings and workshops. Additionally, elements of the data review included assimilation of the Texas Higher Education Coordinating Board (THECB) 60x30 plan which has identified four essential goals for the future prosperity of Texas. The focus of these goals align with the vision and mission of Laredo College: (1) supporting a strong economic future for the state; (2) helping students complete a degree from an institution of higher education; (3) graduate students with marketable skills; and (4) help students graduate with manageable debt. Actions and targets associated with these goals have been incorporated into the College strategic Plan. STAKEHOLDER INPUT A comprehensive array of meetings and workshops were conducted to solicit input from internal and external stakeholders. Multiple meetings with College leadership, faculty, staff, students, and community members were conducted from February through September 2018: February 5, 2018 – President’s Management Team March 20, 2018 – External Community Workshop (Mr. Brad Hunt, Consultant) March 28, 2018 – College LeadershipTeam April 6, 2018 – Internal Community Workshop (Mr. Brad Hunt, Consultant) April 26, 2018 – StudentPresentation May 3, 2018 – Classified StaffOrganization May 18, 2018 – LBJ High School Early College and Dual Enrolled Students September 18, 2018 – Leadership Meeting September 25, 2018 – President’s ManagementTeam September 27, 2018 – Board of Trustees Meeting External stakeholder input included leaders from industry, workforce, community organizations, and economic development partners, as well as representation from local and regional school districts. External Contributors Douglas Alford The Laredo Rotary Club Guillermo Cavazos Cavazos Architects Yvonne Degollado Laredo Independent School District Viviana Frank Frank Architects Rogelio Garcia Laredo Independent School District Dr. Cecilia Garza Diploma Plus Foundation Marilu Gorecki Ballet Instructor and Former Educator Jeff Jones The Laredo Rotary Club Dr. Juan Lira The Laredo Rotary Club Raquel Lopez Goodwill Industries Elon Maniece U.S. Custom Border Protection Maggie Martinez Laredo Independent School District Rafael Martinez Laredo Federal Credit Union Mario Pena Hickey Pena Architects Oscar Perez Laredo Independent School District Sylvia Praesel Praesel Consulting Olga Ramos Retired Educator Janie Rodriguez Zapata Independent School District Irene Rosales United Independent School District Frank Rotnofsky Frank Architects Monica Salinas Laredo Licensed US Custom Brokers Yesenia Sandoval United Independent School District Rebecca Sepulveda Sepulveda & Associates Architects Edward Sherwood Falcon Bank Ludvina Solis Lewis Energy Delia Solis Laredo Independent School District Rogelio Trevino Workforce Solutions of South Texas Raul Villarreal Laredo Licensed US Custom Brokers To complement the external stakeholder input, numerous meetings were conducted to solicit input from internal stakeholders, including students, faculty, administration, and support staff. Internal Contributors Noehmi Aguilar Staff Nursing San Juanita Aguilar Staff Kinesiology & Athletics Dr. David Arreazola Staff Institutional Effectiveness Maximiliano Benavides Student Dr. Sara Cabello Faculty Social & Behavioral Sciences Humberto Cardenas Faculty English & Communication Veronica Cardenas Staff Human Resources Dr. Henry Carranza Trustee Board of Trustees Carmelino Castillo Staff Student Services Jesus Contreras Faculty Industrial Technology Raymond Cortez Staff Police Chief Sandra Cortez Staff Continuing & Adult Education Adriana Craddock Staff Student Success Brandon Dominguez Student Melissa Dominguez Staff Continuing Education Cindy Elizalde Staff Adult Education Ester Elsik Staff Arts & Sciences Denise Flores Staff Continuing Education Mauricio Flores Student Alejandro Gallegos Student Agustin Gamez Staff LCC TV Manuel Garcia Staff Student Services Dr. Nora Garza Staff Resource Development Dr. Hillary Gleason Faculty Social & Behavioral Sciences Dr. Jim Goetze Faculty Natural Sciences Lynda Gomez Staff Finance Division Alyssa Gonzalez Student Dr. Alicia Gonzalez-Quiroz Staff Resource Development Maria E. Gonzalez Staff Information Technology Obed Guerrero Staff Marketing & Public Relations Marlene Guevara Staff Information Technology Beatriz Gutierrez Faculty Culinary Arts Elda Gutierrez Staff Student Services Lisa Hachar Faculty Mathematics Donald Hale Faculty Criminal Justice Albert Hernandez Staff Student Services Heriberto Hernandez Faculty Industrial Technology Celeste Herrera Staff Institutional Effectiveness Rebeka Herrera Staff Admissions & Recruitment Ricardo Iñiguez Staff Fine Arts Center/LCC TV Nadia Jimenez Student Gloria Juarez Faculty Child Development Pola Kuri Student Thomas LaFleur Staff Library Arely Lara Staff eLearning & Innovation Center Jackie Leven-Ramos Trustee Board of Trustees Dr. Marissa Longoria Faculty English & Communication Patricia Lopez Staff Institutional Operations Araceli Lozano Staff Human Resources Elva Lozano Staff Institutional Research & Planning Gabriel Lozano Staff Resource Development George MacDonald Faculty Business Hortencia Madrigal Faculty Allied Health Brenda Martinez Staff Continuing Education Eduardo Martinez Faculty Adult Education Selinda Martinez Faculty Natural Sciences Mercurio Martinez, Jr. Trustee Board of Trustees Dr. Veronica Martinez Staff Institutional Effectiveness Mary Mendiola Staff Property Inventory Paulina Meza Student Dr. Dianna Miller Faculty Nursing Tom Miller Staff Student Services Marco Mondragon Staff Institutional Effectiveness Francisco Nieto Faculty Industrial Technology Robert Ochoa Staff Student Services Homer Paez Staff Construction Raquel Peña Staff Student Services Dr. Tayo Penosen Faculty Social & Behavioral Sciences Dr. Armando Perez Faculty Kinesiology & Athletics Sara Alicia Pompa Staff Donor Relations Vanesa Puente Student Francisco Ramirez Faculty Transportation Technology Laura Ramirez-Cruz Faculty Social & Behavioral Sciences Maria Luisa Ramirez Staff Institutional Research & Planning Rosario Ramirez Staff Physical Plant Luciano Ramon Staff Information Technology Alicia Reed Staff eLearning & Innovation Center Joe Regalado Staff Student Services Rosa Rios Staff Library Cinthya Rocha Staff Continuing Education Cynthia Rodriguez Staff Library