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American Association of Community Colleges
                    93rd Annual Convention
                                 April 23, 2013




     ROUTE TO   REFERENDUM SUCCESS:
                  Strategies to Get to Yes
Team Introductions



          Dr. Susan May                   Craig Uhlenbrauck
          President                       Referendum Coordinator
          Fox Valley Technical College    Miron Construction Co., Inc.




          Kit Dailey                      Steve Tyink
          Public Information Specialist   FVTC Foundation Board President
          Eppstein Uhen Architects        Community Engagement
                                          Miron Construction Co., Inc.
BACKGROUND
A Few Statistics

Last referendum was 1998
50% enrollment growth since last referendum
FVTC serves approximately 53,000 people annually
Turbulent Political Landscape and Weak Economy
Scope of Referendum Projects


Public Safety Training Center - $34.8M
  • Vital hands-on tactical training for students and public safety
    professionals
Health Simulation and Technology Center - $11.9M
  • Enhanced training through patient/medical simulation
Student Success Center - $7.4M
  • Increased support service space to help more/diverse students
    become work ready
Transportation Center Expansion - $6.2M
  • Addresses state’s annual need for 8,000-10,000 truck drivers and 400
    diesel mechanics
Scope of Referendum Projects continued…


Agriculture Center Expansion - $3.5M
 • Accommodates 87% enrollment growth in ag-related programs
    since 2008
Chilton Regional Center Purchase/Expansion - $1.7M
  • Meets rural health care training needs & reduces operating
    expense
Future Regional Expansion- Oshkosh - $1.0M (land only)
  • Provides for future campus needs &
    program growth
Summary of Referendum


            Public Referendum Held
             Tuesday, April 3, 2012
                 Not to Exceed $66.5M

• Approximately $1/month
• Tax impact estimated at $12.50/year per $100,000 of property
  value – 15 years



      Referendum Passed with 65% Approval
4 KEYS TO REFERENDUM
                          READINESS


 1
              2
                           3
                                       4

Partners &
 Planning    Community
             Engagement     College
                          Foundation   Realistic
                                        Timing
4 KEYS TO REFERENDUM
                         READINESS


 1




Partners &
 Planning
Role of Leadership



       Who gets involved
         and when?
Role of Internal Leadership


Executive Team
  • Confirm and reinforce the needs
  • Oversee the process
  • Implement planning & information strategies
Board
  • Key decision-making timeline
  • Public representation and connection
Foundation
 • TechWorks /Friends of FVTC – public advocacy
Stakeholders
  • Community partners, employers, students, staff, faculty
Leadership Retreat


Retreat with FVTC Leadership Team
 • Learned about referendum process
 • Brainstormed critical needs
 • Created Facilities Vision Statement
Establish Your Professional Partner Team EARLY




                Research Partners      Construction Manager




  Financial Advisor




                                          Architectural Partner
Partners & Planning


Identify Needs
  • What will the projects be?
Consider Timing
  How quickly do you need to implement?
  • Strategy for Election Cycles
  • Legal Requirements
  • College & System Deadlines
  • Existing Debt Obligations
Do the Homework
  • How do you fund it?
  • How do we get there?

                      Position Board To Make Informed Decisions,
                                              Not Poor Decisions
Define Scope


Master Planning
Programming/Space Analysis
Estimating
  • Facility Costs
  • Operational Costs
4 KEYS TO REFERENDUM
             READINESS



 2




Community
Engagement
Community Engagement



                                      Economic
                                    Impact Study
         Public Opinion
              Poll                                       Facilities
                                                         Planning
                                                         Summit


         Key                          Board
     Community                       Decision
       Partner                          on
       Survey                                                    Employer
                                   Referendum                    Demand




                 Faculty & Staff                   Student
                    Survey                          Needs
4 KEYS TO REFERENDUM
            READINESS




        3




         College
       Foundation
FVTC Foundation Inc.


• Background
• Mission
• Assets
• Role of Foundation
• Personal Reputation

                        The Foundation's mission is to be
                        the College's partner in securing and
                        providing various resources to
                        promote lifelong learning and
                        workforce development throughout
                        the communities we serve.
Oh No!
  Not the
“R” word!
Steps the Foundation Took


                      ESTABLISH THE TEAM
                      •   Leadership Team
 IMPLEMENTATION       •   Community Steering Committee - TechWorks
 •   Video            •   Professional Resources
 •   Testimonials
                                                LOGISTICS
                                                •   Legal considerations
                                                •   Budget
                                                •   Fundraising




CAMPAIGN STRATEGY                    MESSAGING & BRANDING
TechWorks Campaign
4 KEYS TO REFERENDUM
            READINESS




                4




                Realistic
                 Timing
Realistic Timing


Laying the Groundwork
  • Building Institutional Reputation
  • Ongoing Community Research
  • Service to the Region
  • Identifying core needs




           Always in Referendum Mode….Reality is Perception
Realistic Timing




                   Planning
Readiness Self Assessment


 What is the community’s perception of your College?
 Can you articulate your critical needs?
 Does your vision anticipate future needs?
 Can you demonstrate responsiveness to local demand and
 various stakeholders?
 Are you positioned financially for this effort?
 Have you maximized other financial means to address needs?
 Do you have a proactive communication strategy?
 What’s your reputation with the local media?
 How well is your College Foundation positioned to support this?
 Is the timing right for your community?
4 KEYS TO REFERENDUM
                          READINESS


 1
              2
                           3
                                       4

Partners &
 Planning    Community
             Engagement     College
                          Foundation   Realistic
                                        Timing
QUESTIONS?
American Association of Community Colleges
                    93rd Annual Convention
                                 April 23, 2013




                   Thank you!
     ROUTE TO   REFERENDUM SUCCESS:
                  Strategies to Get to Yes

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Route to Referendum Success: Strategies to Get to Yes

  • 1. American Association of Community Colleges 93rd Annual Convention April 23, 2013 ROUTE TO REFERENDUM SUCCESS: Strategies to Get to Yes
  • 2. Team Introductions Dr. Susan May Craig Uhlenbrauck President Referendum Coordinator Fox Valley Technical College Miron Construction Co., Inc. Kit Dailey Steve Tyink Public Information Specialist FVTC Foundation Board President Eppstein Uhen Architects Community Engagement Miron Construction Co., Inc.
  • 4. A Few Statistics Last referendum was 1998 50% enrollment growth since last referendum FVTC serves approximately 53,000 people annually
  • 5. Turbulent Political Landscape and Weak Economy
  • 6. Scope of Referendum Projects Public Safety Training Center - $34.8M • Vital hands-on tactical training for students and public safety professionals Health Simulation and Technology Center - $11.9M • Enhanced training through patient/medical simulation Student Success Center - $7.4M • Increased support service space to help more/diverse students become work ready Transportation Center Expansion - $6.2M • Addresses state’s annual need for 8,000-10,000 truck drivers and 400 diesel mechanics
  • 7. Scope of Referendum Projects continued… Agriculture Center Expansion - $3.5M • Accommodates 87% enrollment growth in ag-related programs since 2008 Chilton Regional Center Purchase/Expansion - $1.7M • Meets rural health care training needs & reduces operating expense Future Regional Expansion- Oshkosh - $1.0M (land only) • Provides for future campus needs & program growth
  • 8. Summary of Referendum Public Referendum Held Tuesday, April 3, 2012 Not to Exceed $66.5M • Approximately $1/month • Tax impact estimated at $12.50/year per $100,000 of property value – 15 years Referendum Passed with 65% Approval
  • 9. 4 KEYS TO REFERENDUM READINESS 1 2 3 4 Partners & Planning Community Engagement College Foundation Realistic Timing
  • 10. 4 KEYS TO REFERENDUM READINESS 1 Partners & Planning
  • 11. Role of Leadership Who gets involved and when?
  • 12. Role of Internal Leadership Executive Team • Confirm and reinforce the needs • Oversee the process • Implement planning & information strategies Board • Key decision-making timeline • Public representation and connection Foundation • TechWorks /Friends of FVTC – public advocacy Stakeholders • Community partners, employers, students, staff, faculty
  • 13. Leadership Retreat Retreat with FVTC Leadership Team • Learned about referendum process • Brainstormed critical needs • Created Facilities Vision Statement
  • 14. Establish Your Professional Partner Team EARLY Research Partners Construction Manager Financial Advisor Architectural Partner
  • 15. Partners & Planning Identify Needs • What will the projects be? Consider Timing How quickly do you need to implement? • Strategy for Election Cycles • Legal Requirements • College & System Deadlines • Existing Debt Obligations Do the Homework • How do you fund it? • How do we get there? Position Board To Make Informed Decisions, Not Poor Decisions
  • 16. Define Scope Master Planning Programming/Space Analysis Estimating • Facility Costs • Operational Costs
  • 17. 4 KEYS TO REFERENDUM READINESS 2 Community Engagement
  • 18. Community Engagement Economic Impact Study Public Opinion Poll Facilities Planning Summit Key Board Community Decision Partner on Survey Employer Referendum Demand Faculty & Staff Student Survey Needs
  • 19. 4 KEYS TO REFERENDUM READINESS 3 College Foundation
  • 20. FVTC Foundation Inc. • Background • Mission • Assets • Role of Foundation • Personal Reputation The Foundation's mission is to be the College's partner in securing and providing various resources to promote lifelong learning and workforce development throughout the communities we serve.
  • 21. Oh No! Not the “R” word!
  • 22. Steps the Foundation Took ESTABLISH THE TEAM • Leadership Team IMPLEMENTATION • Community Steering Committee - TechWorks • Video • Professional Resources • Testimonials LOGISTICS • Legal considerations • Budget • Fundraising CAMPAIGN STRATEGY MESSAGING & BRANDING
  • 24.
  • 25. 4 KEYS TO REFERENDUM READINESS 4 Realistic Timing
  • 26. Realistic Timing Laying the Groundwork • Building Institutional Reputation • Ongoing Community Research • Service to the Region • Identifying core needs Always in Referendum Mode….Reality is Perception
  • 27. Realistic Timing Planning
  • 28. Readiness Self Assessment What is the community’s perception of your College? Can you articulate your critical needs? Does your vision anticipate future needs? Can you demonstrate responsiveness to local demand and various stakeholders? Are you positioned financially for this effort? Have you maximized other financial means to address needs? Do you have a proactive communication strategy? What’s your reputation with the local media? How well is your College Foundation positioned to support this? Is the timing right for your community?
  • 29. 4 KEYS TO REFERENDUM READINESS 1 2 3 4 Partners & Planning Community Engagement College Foundation Realistic Timing
  • 31. American Association of Community Colleges 93rd Annual Convention April 23, 2013 Thank you! ROUTE TO REFERENDUM SUCCESS: Strategies to Get to Yes