SPRING 2017 WELCOME BACKFEBRUARY 10, 2017

PRESENTED BY: DR . WOLDE-AB ISAAC, PRESIDENT

Profile of RCC Students

RCC: Enrollment Trends (FTES Reports)

State of The College BudgetMid-Year Budget Update

State of The College BudgetFinal Adopted Budget

State of The College BudgetNon Resident / International Student Surcharge Income Per Student

College UpdatesPersonnel

State of The College BudgetBase/General Operating Funds

Governor's 2017-18 Budget at a Glance(In Millions)

Governor's 2017-18 Budget at a Glance - Continued(In Millions)

Governor's 2017-18 Budget at a Glance - Continued

College UpdatesFacilities

Facilities: Completed Projects: ($1,219,923)

Facilities, Maintenance & Operations:◦ Winter/Spring 2016 – Asphalt Repair of Lot N, Cosmetology, ECS, Mine O’Kubo

and Terracina - $91,289

ADA Projects:◦ Summer 2016 – Campus-wide ADA repair (MLK, Promenade patio, Business

Education) - $161,000

Prop 37 Projects (Year 2):◦ Fall 2016 - LED Exterior Building Lighting Retrofit - $470,496

College UpdatesFacilities

Facilities: Completed Projects Continued

Measure C Projects:◦ Spring 2016 – Reverse Osmosis Project @ MTSC - $162,181

Scheduled Maintenance Projects:◦ Summer 2016 – Tequesquite Channel Patch & Repair - $322,957◦ Fall 2016 - Upgrade HVAC in Quad 141 - $12,000

College UpdatesFacilities

Facilities: Upcoming Projects (Spring & Summer 2017) ($1,569,000)

Facilities, Maintenance & Operations:◦ New Rock Room Exhaust System in MTSC - $85,000◦ Architectural Planning for eventual Demolition of Noble - $144,000◦ Divestiture/Renovation of former Culinary Space @ Spruce Street - $300,000

Prop 37 Projects (Year 3):◦ LED Replacement in parking lots and upper campus; reduction of energy consumption - $400,000

Scheduled Maintenance Projects:◦ Multiple Campus-wide carpet replacements - $20,000◦ Upgrade HVAC in Huntley Gym - $60,000◦ Upgrade to Auto-Tech Electrical Distribution - $75,000◦ Elevator Upgrades throughout campus - $160,000◦ Replace Fire Alarm System in Bradshaw Phase II - $325,000

College UpdatesStudent Services

College UpdatesStudent Services

College UpdatesStudent Services

College UpdatesStudent Equity Update

40 faculty and staff completed Cultural Proficiency training in October to become a campus cadre of trained facilitators.

50 faculty and staff attended Student Equity Multiple Measures and Cultural Proficiency Retreat in September.

Three cohorts of students (100 students total) trained in Mindset, Grit and Resiliency since last August.

RCC RISERS is a Student Equity pilot program launched for Spring 2017 of 67 full-time, continuing students with a declared major and a GPA of 2.0 or greater on a 2+2 fast track pathway.

College UpdatesStudent Equity Update