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Spring 2013 Flex Day
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Introductions
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New Classified Staff
Cielo Cervantes Alyssa Huerta
Edison Mesa
Not Pictured:Linda KlothSamala O’BrienVirginia Stark
Gina PrueVictoria Sanchez
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Classified Staff – New Roles
Joanne Hagerty
Yen Le
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New Management Team Members
Shawn Anderson Michael Midkiff
Jon Knolle
Not pictured:Francisco Tostado
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Retirements
FALL SEMESTER
Classified Staff• Kirk Hall• Elsa Sandoval
Management Team• Carla Robinson
SPRING SEMESTER
Faculty• Gary Fuller• Stephanie Tetter• Ed Migliore• Richard Weigle
Management Team• Natalie Rodda
Foundation• Sharon Crino
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Award for Education and Research
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GEEK
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SUPER GEEK
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Dude. Ditch the glasses.
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MPC Moving Forward!
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Academic Briefing• ACCJC
– Substantive Change Report Submitted (DE)– Midterm Report Due Mid-March– Program Reflections (they are meaningful!)
• Dr. Hochstaedter Academic Senate For CCCs Accreditation Institute• Ms. Webb
• Continuing Education • F2F enrollments up 10% (fall to fall)• Marina Center (from 55 sections to 70)• DE enrollments up 15% (fall to fall)• Quality and Design Support for DE
• Learning happens everywhere & anytime
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Academic Briefing
• SB 1440 Curriculum Revisions: Projected Completion Fall 2014 for alignment with CSU
• Addressing repeatability through curriculum revision (100 courses revised in January)
• Student Equity Workgroup (Chancellor’s Office)• Drs. Pinet and Ryan
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Access and Success Increase % HS students enrolling at MPC
Outreach Curriculum alignment Destination college for our local HS students
Increase online access to services (pre-admission to graduate/alumnae)
Online “campus life” – connections Implementation Student Success Task Force Recommendations
and SB 1440 Changes Title V Grant (MPC is eligible!) International student enrollment Study abroad Service learning breaks for students
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Facilities Master Plan Update
Just Completed:• 1st Floor Gymnasium• $3.9M renovation
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Facilities Master Plan Update
Under Construction:• Theater• $9.3 M renovation• Completion Mar 2013
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Facilities Master Plan Update
Under Construction:• Life & Physical Science• $14.5 M renovation• LS renovation completed• PS renovation underway
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Facilities Master Plan UpdateUnder Construction:• Humanities & Supportive Services• $7.6M renovation• HSS renovation completed• HUM classroom renovation underway• Completion Dec 2013
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Facilities Master Plan Update
• Projects in planning / design phase– Student Center renovation– Art Complex renovation– Pool / tennis court renovations
• These projects will be bid this spring with construction starting in Summer 2013
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Planning Assumptions for 2013-14• Planning assumptions established last fall for budget
development– Top priority for District to get off stability funds by restoring
FTES– Multi-site strategy continues to be important to serve students
and promote FTES growth– Changing state regulations will require extra focus on how the
District optimizes class schedules and services– Restoration of funding from the state will be slow, therefore,
District will need to shift existing resources to the institution’s areas of greatest need
– Major goal is to end “deficit spending” in 2013-14
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Prop 30 Passes!Governor’s Budget Proposal
Governor’s budget proposal positive for community colleges:• New funding of $197 M• No change to student fee level, currently at
$46/unit• Deferral of CC funding has been reduced
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Governor’s Budget Proposal
• Significant policy changes have also been proposed:– Shift from “census date” apportionment funding
to “course completion” based funding– Students will be capped at 90 semester credit
units– Shift responsibility for Adult Education programs
from K12 to CC– Expansion of online education
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Governor’s Budget ProposalApportionment Funding Change
• Apportionment funding currently is based on the number of students enrolled at the 20% mark of the term – this policy emphasized student access
• Proposed change will emphasize course completion by funding the number of students still enrolled at the end of the term
• Plan is intended to be cost neutral to districts – state may shift savings to areas of student support such as matriculation
• Proposed 5 year phase-in of plan
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Governor’s Budget ProposalCap on Units
• All three higher education segments would have caps on number of units a student can take
• For CC, the cap would be 90 semester credit units – students who exceed this cap would pay the full cost of instruction
• Purpose of policy shift is to– Shorten time to obtain a degree– Reduce cost to student and state– Increase access for more students
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Governor’s Budget ProposalAdult Education Change
• Currently both K-12 and CC may offer Adult Education instruction, resulting in redundancy and inefficiency
• Proposed change is to shift Adult Education responsibility to CC to promote accountability and improve coordination of the program
• Details of shift and its implications are still under development
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Governor’s Budget ProposalDelivery of Courses Through Technology
• Governor has allocated seed money to support the expansion of online education at all levels of higher education
• Initiative will include three elements at CC level– Creation of “virtual campus” to increase statewide
access– Creation of a common delivery and support
infrastructure– Expand options for students to earn college credits by
exam
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Governor’s Budget ProposalReminder
• Governor’s budget proposal is the first step in the state budget process
• Legislature will weigh in on these policy proposals
• Governor’s May Revise will provide further clarification
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Have a great semester!