Spring 2013 Flex Day

Introductions

New Classified Staff

Cielo Cervantes Alyssa Huerta

Edison Mesa

Not Pictured:Linda KlothSamala O’BrienVirginia Stark

Gina PrueVictoria Sanchez

Classified Staff – New Roles

Joanne Hagerty

Yen Le

New Management Team Members

Shawn Anderson Michael Midkiff

Jon Knolle

Not pictured:Francisco Tostado

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

Award for Education and Research

GEEK

SUPER GEEK

Dude. Ditch the glasses.

MPC Moving Forward!

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

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

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

Facilities Master Plan Update

Just Completed:• 1st Floor Gymnasium• $3.9M renovation

Facilities Master Plan Update

Under Construction:• Theater• $9.3 M renovation• Completion Mar 2013

Facilities Master Plan Update

Under Construction:• Life & Physical Science• $14.5 M renovation• LS renovation completed• PS renovation underway

Facilities Master Plan UpdateUnder Construction:• Humanities & Supportive Services• $7.6M renovation• HSS renovation completed• HUM classroom renovation underway• Completion Dec 2013

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

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

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

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

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

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

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

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

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

Have a great semester!