TMCC Strategic Master Plan 2021-2027

9 Stewardship of Resources TMCC Goal : Ensure ongoing stewardship of resources. KPIs Short- and Long- termGoals 2017 2018 2019 2020 2021 OBJECTIVE – 10. Optimize state-funded revenue. 10.2 Weighted student credit hours 3% increase long-term (AY 15-16 data) 204,800 (AY 16-17 data) 204,266 (AY 17-18 data) 215,995 (AY 18-19 data) 227,427 (AY 19-20 data) 227,510 OBJECTIVE – 11. Maximize and grownon-state-funded revenue streams. 11.1 Revenue from self- supporting programs - (FY 16 data) - (FY 17 data) - (FY 18 data) - (FY 19 data) $2,502,196.32 (FY 20 data) $2,117,892.44 11.2 Baseline amount of private donations 2% annual growth; 5% in 5 years (FY 16 data) - (FY 17 data) - (FY 18 data) - (FY 19 data) - (FY 20 data) $2,181,427 11.3 Dollar amount of grant- based awards 3% increase at 2 years; 6% at 5 years (FY 16 data) - (FY 17 data) - (FY 18 data) - (FY 19 data) - (FY 20 data) $5,738,527 11.4 Percentage of FT TMCC employees who contribute to the Foundation 50%with 100%of leadership in short- and long-term (FY 16 data) 38% (FY 17 data) 36% (FY 18 data) 34% (FY 19 data) 32% (FY 20 data) 34% OBJECTIVE – 12. Promote environmental sustainability. 12.1 Maintain Second Nature Resilience Commitment Status (qualitative) Maintain Resilience Commitment Signed Sustainability Champions Committee Created Resilience Assessment Climate Action Plan Created Climate Action Plan progress measurement cycle 12.2 Campus-wide environmental sustainability initiatives (qualitative) - TMCC Faculty Sustainability Advocate additional assignment created Sustainability Website, “Faculty Stories”, RTC discount bus passes, and hydration stations 1. TMCC Green Team established 2. Sustainable Promotional Materials Initiative 1. U.S. Department of Education Green Ribbon School designation 2. TMCC 100% Renewable Energy Powered GREENevada Golden Pinecone Sustainability Award - Clean Energy

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