Johnson County Community College

The board conducted an annual budget workshop to discuss the proposed budget for fiscal year 2027. Key discussion topics included revenue sources, with property taxes remaining the largest contributor, followed by tuition and fees. The board reviewed enrollment projections, specifically a planned 4% increase in credit hours, and considered tuition and fee rate increases across different residency categories. Additionally, the meeting covered salary increases, state operating grant funding, mill levy adjustments, and the overall impact of tax rates on local homeowners. The board also engaged in a dialogue regarding financial transparency, the importance of maintaining reserves, and the college's role in the community as an asset.

The Board meeting included a budget workshop and various spotlight presentations on student success and athletics. The Management and Finance Committee provided recommendations for several capital projects, including restroom renovations, air handling unit replacement, pavement repairs, and the approval of construction manager at risk services for the 2025 Facilities Master Plan. Additionally, the committee discussed the quarterly Information Services report, a budget update for the upcoming fiscal year, and the approval of a contract for fire protective gear rental. The Employee Engagement and Development Committee covered updates on human resources initiatives, compensation studies, and employee benefit programs. The Student Success Committee reviewed non-credit educational activities, including updates on healthcare information systems, cybersecurity, and data analytics programs, as well as partnerships with local school districts and industry collaborations. Finally, the Board reviewed the Treasurer's Report regarding financial performance and fund status.

The board meeting featured a student spotlight showcasing a student's academic journey, involvement in honors organizations, and transfer plans. Additionally, the coordinator for the Student Basic Needs Center provided a presentation on the history, operations, staffing, and resources available at the center, specifically detailing the food pantry program and its accessibility for students.

The board meeting featured a student spotlight highlighting individual student success at the college and a campus spotlight presentation on the Student Basic Needs Center, which provides food, equipment loans, and financial assistance to students. Additionally, the board received a report from the Student Senate president regarding recent elections, funding requests for student organizations, and campus safety initiatives. The meeting concluded with a legislative update covering ongoing bills in the state legislature, budget discussions, and policy changes relevant to the community college system.

The board received updates from various groups including the Student Senate, the college lobbyist regarding legislative reports, Shared Governance, the Faculty Association, and reports on the Johnson County Education Research Triangle, the Kansas Association of Community Colleges, and the JCCC Foundation, which noted a 13% increase in market value. The board reviewed and accepted reports from several committees, including Audit, Board Governance, Employee Engagement & Development, Management and Finance, and Student Success. Key financial actions included the approval of a construction proposal from Bull Creek Construction and the acceptance of the Treasurer's Report. The President's report highlighted credit registration, grant successes, and legislative advocacy efforts. Additionally, the board approved the consent agenda, which encompassed affiliation agreements, cash disbursements, grants, and human resources items, and held an executive session regarding a personnel matter.