educational master plan opportunities and projections for the future may 4, 2015 1cambridge west...

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Educational Master Plan

Opportunities and Projections for the FutureMay 4, 2015

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EMP Overview

• Message from President• Context of Planning• College History & Overview• Mission, Vision, Values• Environmental Scan

– External– Internal

• Institutional Effectiveness• Strategic Priorities, Plan Assumptions• Opportunities for the Future• Projections for the Future Program of Instruction

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Overarching Theme

• What opportunities are available for the College to further its mission?

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Opportunities for the Future

• Labor Market Data, by Occupation• Competing Programs in the “Neighborhood”• Ideas for Potential New Programs• General Opportunities

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Projections for the Future

• WSCH Projections by Discipline• EMP-FMP Linkage Table

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Regional Overview

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Santa Clara-San Benito Openings

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“Web Developers”

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Program Evaluation Criteria

• Appropriateness to the Mission– Right level (first two years)– Addresses valid transfer or occupational area– Congruent with mission of college

• Need– Document transfer applicability as lower division

requirements– CTE- labor market data or recent employer survey

plus regional consortium approval

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Program Evaluation Criteria

• Curriculum Standards– Local curriculum committee, governing board, program

accreditor (when applicable)• Adequate Resources– Qualified faculty, facilities & equipment, library and

learning resources– Commit to offering courses in program at least once every

two years• Compliance– No conflict with any licensing/state/federal law or

regulation

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General Opportunities

• SB 1440/440 (extent of curriculum alignment)• AB86• State Distance Education Initiative• Workforce Institute Regional Grant Application• Acceleration (stretch) Idea• Milpitas Joint Use Center

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WSCH Projections by Discipline

• Baseline• 2020• 2025• 2030

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EMP-FMP Linkage Table

• Current facilities shortcomings• Potential future facilities needs related to

curriculum visions• FMP also influenced by State space standards– Lecture– Laboratory– Offices– Library– AV/TV

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Just the Start, Not the End