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Ocean County College Institutional Strategic Plan
Dr. Jon Larson, President

Institutional Context | Strategic Planning | Master Plan | Divisional Planning Documents | Summary

III.   Institutional Master Plans

1. The Academic Master Plan
Developed by the Vice President of Academic Affairs and a task force of forty-five people drawn from the Academic Affairs Division and related personnel, the Academic Master Plan envisions the college's academic future through a series of stated objectives and timelines.  The plan is reviewed, assessed and revised annually.

Academic Master Plan Executive Summary
In November 2002, forty-five members of the Ocean County College community representing faculty from each academic department, the instructional deans, and other administrators and support staff met at an off-campus retreat to initiate discussions about an academic master plan. In preparation for the meeting, the participants read Greater Expectations: A New Vision for Learning as a Nation Goes to College (2002), a report of the Association of American Colleges and Universities (AACU). During their discussions, the retreat participants agreed that the AACU report should serve as the basis of OCC's Academic Master Plan.

The AACU document advocated “a dramatic reorganization of undergraduate education to ensure that all college aspirants receive not just access to college, but an education of lasting value.”  To achieve this goal, the report called for “college students to become Intentional Learners who can adapt to new environments, integrate knowledge from different sources, and continue learning throughout their lives.”

To become Intentional Learners, the report stated, students must be able to:

Informed learners have opportunities to study:

Responsible learners reflect:

Purpose of the Academic Master Plan
The Academic Master Plan is the core of the college's planning process. The master plan guides the faculty and administration as they seek to:

Academic Affairs will provide an educational environment of distinction for the Intentional Learner.  We commit ourselves to:

The Academic Goals
The Academic Affairs Division through the Academic Master Plan seeks to create Intentional Learners who are empowered, informed, and responsible as defined in Greater Expectations. This will be accomplished through the following goals.

The Academic Goals
The Academic Affairs Division seeks to: Strategies:
Goal A. Provide a challenging, coherent, and integrated curriculum for all students

Goal B. Establish a shared commitment to high and meaningful educational and ethical standards for students, faculty, and administration

Goal C. Prepare students for success as they transfer to other educational institutions, or enter the workforce:

Goal D. Encourage lifelong learning:

Promote activities sponsored by the OCC Center for Peace, Genocide, and Holocaust Studies, and the Office of International Education

Goal E. Develop a responsive culture based on assessment, review, and accountability

Master Plan Assessment, 2004-05

AMP Strategy Timeline Status

SS 1:  Develop required “College Experience” modules for all students.

Complete by end of Spring 2004.  (College Experience Committee)

Completion date extended to Spring 2006

SS 2:  Establish a continuing system of curriculum review.

Annual

Still needs clarification; reassigned to the Learning Assessment initiative; results due Summer 05.

SS 4: Develop learning communities, interdisciplinary courses, team-taught courses, service learning opportunities and capstone courses.

Schedule PD workshops during AY 2003-04.

o College-wide conferences Spring 2004;

o Further workshops pending

o Three interdisciplinary courses taught AY 04-05

SS 7: Collaborate with public school administration and faculty.

Academic departmental liaisons, end of Spring 2004

o Continued to Spring 2005;

o High School articulation data pending

o New Office of Public School Articulation working out of Enrollment Management

SS 10:  Review, systematize and enhance the current procedures for awarding prior life experience educational credit.

Develop recommendations for CLEP/DANTES/portfolio assessment policies and procedures, Spring 2004

o Continued to Spring 2005;

o Data pending end of SP 05 semester.

SS 11:  Develop and support an effective academic advising system.

Innovative approaches, advisor training, AATask Force, Spring 2004

o Modules 1-3 complete;

o Modules 6-9 due Summer 2005

FS 12:  Create a culture of college-wide faculty professional development.

Faculty participation on and off campus, Spring 2004

o Date extended to Spring 2005;

o Data for AY 04-05 pending completion of SP 05 semester

FS 13:  Create a system of incentives for professional development.

Identify current practices, promote the annual Outstanding Faculty Award, establish a team award for group projects, and ensure annual participation in the Princeton MCF program, reward individual initiatives, Spring 2004.

o Date extended to Fall 2005;

o Data for AY 04-05 pending completion of SP 05 semester

FS 14:  Develop a faculty-mentoring program.

Pair senior faculty with new hires and junior faculty, Spring 2004

o Date extended to Fall 2005;

FS 15:  Create an orientation program and ongoing professional development opportunities for adjuncts and new faculty.

Identify current practices, established required program, annual PD activities,  2003-04.

o 03-04 Schedule developed and a summary report of activities has been submitted; adjunct orientation continues 04-05, Dean of Academic Services.

FS 16:  Explore classroom assessment techniques.

Present training sessions and workshops (by experts), Spring 2004 Colloquia.

o The first phase of classroom assessment training has been completed (for LD faculty and reference librarians);

o Data pending reports on SP 05 initiatives

ATS 17:  Develop departmental strategies for course development and delivery that utilize the internet.

Establish Departmental Technology Advisory Committees (TAC), Spring 2004  

o Date extended to Fall 2005;

o Reports from Departmental TACs in progress

ATS 18:  Encourage and support faculty and administrative technology initiatives.

Identify current practices and develop a system of recognizing/rewarding individual initiatives, Spring 2004.

o Date extended to Spring 2005;

oData pending

ATS 20:  Develop a set of common guidelines and expectations for online courses.

Complete standards by beginning Fall 2004.

o Date extended to Spring 2005;

oDL/OSOL Guidelines under review by faculty, April-May 05

ATS 21:  Establish the F/ACD Committee focusing on current classroom technologies.

Develop design guidelines and participate in campus design projects, Fall 2003.

o Data pending

AS 23:  Develop a comprehensive system to assess each strategy in the AMP.

Establish a permanent AMP accountability committee, Spring 2004.

Item deleted; responsibilities shifted

AS 24:  Develop a system for organizational effectiveness in Academic Affairs.

Develop organization assessment measures, Spring 2004.

Note:  This will be incorporated under the college's new Institutional Effectiveness initiative.

o Reorganization of Academic Affairs was completed in the Fall 04 term; assessment of new organizational structure will commence Fall 05.

AS: 25 Develop a plan to encourage, support and recognize academic leadership.

Team-building for Deans, Fall 2003.

o         Project started in Summer 2004; date extended to AY 2004-05;

o         Annual Summer Retreat held August, 2004;

o         Weekly Dean's meetings continue to be the focus of this initiative.

2. The Facilities Master Plan

Executive Summary
Purpose of the Master Plan
The chief purpose of this Master Plan is to provide a work plan to guide the improvement and expansion of Ocean County College.  The components of this plan will address the needs of an expanding population and the heightened postsecondary educational aspirations of Ocean County citizens over the next ten years, in accordance with the Vision and Mission of Ocean County College (OCC).

Ocean County College Vision Statement


Aspiring to support Ocean County College as an institution of distinction, the college faculty and staff

In accordance with the foregoing, the following are the goals of this Master Plan:

Proposed Expansion and Enhancement of Campus Identity and Site Features
The main campus of the college is located on a beautiful upland portion of Toms River.  The college has made commendable efforts to maintain its beauty, and augment it with landscaping. The Southern Education Center, a southern extension center of the college, is located in Manahawkin.  The college has also implemented a campus-wide site signage program that has contributed an “Ocean” atmosphere to the campus identity.  To enhance the already beautiful main and satellite campuses, and to reduce the vehicular/pedestrian conflict the following are proposed:  

Proposed Construction of Appropriate New Buildings and Additions
To address the projected need for space and facilities, the following are proposed: Proposed Renewal, Maintenance and Improvement of the Existing Facilities
Over the years the college has systematically studied and documented the condition of existing facilities with the intent of maintaining, renewing and improving them. These studies have guided the college's continuing efforts to provide well-maintained facilities to its students and employees. The existing buildings will be renewed and improved in the following categories:

Proposed Improvements to the Utility and Traffic Infrastructure
The engineering component of the Master Plan will support the proposed infrastructure improvements in the following categories:

Master Plan Approach
Over a six-month period, RJF-Fletcher Thompson Architecture (RJF-FT), participated in interviews and meetings facilitated by the college administration with the “stakeholders” of the college, the county, and the community at large. These “stakeholders” included the following:

Questionnaires were provided to a large number of faculty and students and the responses analyzed. Faculty and student groups also provided additional input regarding current deficiencies and future needs in interviews, meetings and via the college's web site.  The conclusions reached after reviewing and consolidating the input provided the basis for the proposed improvements and additions to site features and buildings proposed by the Master Plan.

Methodology
In order to appropriately propose new facilities, and improvements to existing ones, the Master Plan defines the following:

Projected Student Enrollment Growth
At Ocean County College, students are enrolled in programs of study ranging from business studies and engineering to liberal arts programs such as fine arts and political science.  Students are of all ages and from all walks of life.  In addition to high school graduates using the college as a springboard to institutes of higher learning, the popularity of the programs offered by the college has attracted high school students to the Jump Start Program as well as adults 55 and older to the Academy of Lifelong Learning.

The current enrollment on a full-time equated (FTE) basis is approximately 5,500 credit and 400 non-credit students. The fall semester of 2003 has seen an FTE enrollment growth of 5.2% over that of fall 2002, indicating that the anticipated, average, annual FTE enrollment growth rate of 3.9% is very plausible. Projections based on various analyses done by the Office of Institutional Research and Assessment at OCC place the enrollment ten years from today at about 8,100 credit and 600 non-credit FTE students.

Academic and Support Space Projections
Based on widely accepted space standards for New Jersey community colleges, the college's current space inventory of about 455,000 gross square feet is inadequate to house all academic and student support spaces in the next ten years.  For planning purposes, 84 gross square feet per FTE student was utilized.The space projections on the main and satellite campuses will be proportional to enrollment increases.  To better plan future development, goals expressed by the “stakeholders” were assessed under the following categories:

While off-campus facilities such as high schools and college-owned facilities and predicted increases in the number of distance-learning courses could absorb up to 10% of this anticipated growth, it is clear that the college could anticipate adding, on a yearly basis, between 15,000 to 20,000 gross square feet of space to its inventory to support the balance of the enrollment growth anticipated over the next ten years.  This places the total projected space at the end of the ten-year period at about 730,000 gross square feet.  This can be achieved by constructing additions and new buildings of between 30,000 and 50,000 gross square feet every two or three years, including the construction of an extension center such as a Western Education Center in Jackson, modeled after the Southern Education Center.


Project Phasing and Anticipated Expenditures
As some of the current construction projects such as the new Central Receiving and Maintenance Building and the new Technology Building near completion, the college will be undertaking various new facilities projects, from the renovation of existing buildings and construction of new ones to the creation of a new amphitheater and reinforcement of the campus identity over the next ten years.

Based on estimated future funds from the State of New Jersey and Ocean County, the foregoing projects will need to be carefully planned and implemented in phases over the next ten years and beyond.  A table included in the Master Plan organizes projected expenditures in 2003 dollars by project, project type, funding, and proposed year of implementation.  The sequence has resulted from a lengthy and careful process of prioritization of projected goals in conjunction with predicted availability of funds.


Concluding Notes

In the face of continuing expansion of the student body and increasing instructional and service activities, the college continues to expend every effort to maintain the high-quality programs to better serve the educational aspirations of the citizens of Ocean County.

This Facilities Master Plan aims to guide the expansion and enhancement of facilities in harmony with the college's Vision, Mission, Academic Master Plan and Technology Master Plan.


Facilities Master Plan Assessment
FMP Strategy Timeline Status

1. Renovation, Renewal and Deferred Maintenance

Note:  All items are scheduled for FY 03-04

C for completed

IP for in progress (estimate completion date)

NS for not started (give explanation)

  • Russell Air Handler

     

  •  

    NS/Dollar allocations set for next cycle (Summer 05)
  • Underground piping
  •  

    IP/Testing finished; engineering reports in progress; cost- out available 04-05
    2. Capital Improvements

     

     

     

  • Renovation Admin Bldg
  •  

    IP:  Plans with architect; delay due to funding setbacks.
  • Cisco IP Telephony

  •  

    C
  • Campus Furniture Replacement
  •  

    NS/On hold due to budget freeze
  • Parking Lot Lighting and Landscaping

  •  

    IP/County has agreed to assist; balance will come from 04-05 budget
  • Landscaping Grounds

  •  

    NS/Limited plans currently exist for the connecting mall and fountain; under discussion with alumni groups.
    3. Roads and Parking

     

     
  • Parking for Baseball, Softball Fields

  •  

    NS/Temporary fill in place for parking areas; no money available for paving.
    4. Chapter 12-Capital Improvement

     

     

    NONE

     

     

    5. Chapter 12-New Projects

     

    ·          NONE

     

     


    3. The Technology Master Plan
    The Technology Master Plan was developed by the campus Technology Committee and reviewed by the entire campus community prior to its approval by the College Council in 2002.  The plan is reviewed, assessed, and revised annually.

    Executive Summary
    The Technology Planning Committee (TPC), appointed by President Jon Larson, makes available this summary of the Information Technology Strategic Plan (ITSP). 

    Strategic Plan Overview
    The Plan follows an analysis of the current use of technology at OCC, of its vision for the use of information technology, and of its leadership position in the State of New Jersey.    Implementing this Plan will further OCC's mission as a learning and teaching institution, support OCC's role as a leader in the New Jersey education community, provide the technology infrastructure needed to facilitate student learning, support innovative academic programs, and provide cost-effective and efficient services to its key stakeholders.

    Vision Statement
    Our vision is to support the core mission of OCC, teaching and public service, through the development of a dynamic technology infrastructure which embraces a humanistic approach to education. The infrastructure will provide transparent access to the highest quality teaching and learning tools, enhance support services, facilitate communication and collaboration within the college and with community partners, and will ensure the most efficient use of technology resources for the college and community.

    Guiding Principles Goals for 2003-2006

    1.     Improve faculty, staff, and students' ability to use technology to communicate via a variety of electronic, textual, audio, and graphic formats.

    2.     Develop an OCC Academic Plan for Instructional Technology for teaching and learning technology that fits with the institutional vision.

    3.       Install, maintain and upgrade technology in all classrooms.

    4.     Enhance the responsibilities of the Office of Media Services to include classroom technology support and instructional design services.  

    5.    Institutionalize the faculty development support that is necessary to integrate technology effectively into the learning process.

    6.    Implement a full suite of online student services for all students regardless of course delivery mode.

    7.     Help students gain technical skills they need for successful learning.

    8.    Encourage staff members to use training and development opportunities to achieve technology proficiency.

    9. Identify administrative problem areas, develop solutions, and provide clear, accessible documentation.

    10. Complete and maintain a scalable and reliable Information Technology infrastructure.

    11. Use technology to foster effective relationships between OCC and the community.  

    Communication Plan
    The following are suggested guidelines for a communication plan which addresses not only goals and strategies but also operational plans and outcomes. 

     

    Yearly Review and Update
    On a yearly basis, TPC will review the plan and measure accomplishments made by the OCC community against the plan elements.  Planning assumptions, goals and strategies will be updated and changes will be reflected in the Implementation Grid and subsequent action plans as required.

    Implementing Strategies
    To achieve the technology vision for 2006, each college division needs to implement this technology plan.

    The college's committees are the connection between planning and success.  All faculty, staff, and administrators will contribute to the development of the operational plans required to implement strategies and achieve goals.  However, the TPC has designated an “owner,” with major responsibility for implementing each strategy.  The Implementation Grid that follows contains a column that indicates ownership. Typically it will be this owner that is responsible and held accountable for the development of operating plans including appropriate design, resource request(s) and management for each of the assigned strategies, and for ensuring that progress is being made toward overall strategy implementation and completion.  In most cases, the target completion term and priorities are also indicated.  Those marked as “To be determined” need to be established by the strategy owner.

    Technology Planning Committee

    James McGinty

    Vice-President of Technology, Co-Chair

    Frank Wetta

    Vice President Academic Affairs, Co-Chair

    David Bordelon

    Associate Professor of Humanities

    Dennis Kalichstein

    Professor of Science

    Herbert Germann

    Professor of Social Science

    Melanie Mackey

    Assistant Vice President of Academic Affairs

    Mary Burke

    Coordinator of Computer Studies

    Richard Parrish

    Associate Vice-President for Planning, Assessment and Research

    Tracey Hershey

    Librarian Reference Services; Instructor

    Lee Kobus

    Director of Media Services

    Sandra Carine

    Director of Development

    Linda Capuano

    Coordinator of Testing Services and Adaptive Services

    Richard Fallon

    Fine Arts Instructor, M/T

    Debbie Pfaff

    Coordinator of Academic Affairs

    Eleanor Stevens

    Accountant

    Maureen Conlon Web Development Specialist

    Acknowledgement
    The Technology Planning Committee acknowledges and thanks
    Ms. Barbara Bulanda
    Senior Consultant, Collegis, Inc.
    For her assistance, dedication, and commitment to the development of the

    OCC Information Technology Strategic Plan

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    View Technology Goals and Strategies

    Institutional Context | Strategic Planning | Master Plan | Divisional Planning Documents | Summary

    Copies of the Strategic Plan are available by request to Janet Hubbs, Assistant to the President for Institutional Effectiveness .