Program and Resource Planning Process Timeline for 2008-2009 Process begins here: November – December 2008
District Vision, Mission & College Initiatives affirmed
January – March 2009
Unit Level: Program Review, New Program Initiatives, Response to College Initiatives
April 2009
Academic Affairs Level Review Only
* December 2009 – June 2010
Communication & Implementation -Budget & Programs-
May - July 2009 Budget Advisory Committee
Component Review: Administrative Reviews by Specific Groups, AAC, SSC, Petaluma, Admin. Services, Business Services, President
August - October 2009 October – November 2009
Recommendations to President and VP’s for Cross Component Decision/Action
September - October 2009
Review & Recommendations of Resource Needs by Operational Committees Faculty Staffing Institutional Technology Group District Facilities Review Group Instructional Equipment (Top priorities only)
IPC Institutional Oversight: Confirming Process & Links to College Initiatives, Institutional Bands of Priority
* All new initiatives will be evaluated within 12 months of implementation