Planning and Resource Allocation Committee

Purpose

Leads the integrated planning and resource allocation processes to achieve planning goals, and monitors institutional effectiveness.

Responsibilities

Lead development of Educational Master Plan, Strategic Plan, and Institutional Self-Study to achieve college mission.
Review and apply the results of Program & Area Review Committee to planning and resource allocation.
Develop and evaluate annual measurable planning goals.
Develop resource allocation guidelines and recommendations that enable achievement of planning goals.
Broadly and consistently communicate planning priorities and ensure transparency of resource allocation decisions.

Key Documents for Planning & Resource Allocation

Core Representatives

COMMITTEE TRI-CHAIRS

Rachael Tupper-Eoff, Classified
Patricia Shannon, Faculty
Dale Wagoner, Administration

ADMINISTRATION

Safiyyah Forbes, interim VP Academic Services
Dale Wagoner, VP Administrative Services
Matthew Kritscher, VP Student Services
Abigail Patton, Dean-at-Large
Bobby Nakamoto, Dean-at-Large
Yvonne Wu-Craig, Executive Director of Institutional Advancement
Brian Goo, Director Institutional Effectiveness

ACADEMIC SENATE

(vacant), Academic Pathways and Student Success
Patricia Shannon / Clayton Thiel, Arts, Media, and Communications
Bob Buell, Applied Technology and Business
(vacant), Counseling
Dan Miller, Health, Kinesiology, and Athletics
Homeira Foth Elder / Norman Buchwald, Language Arts
Doris Hanhan, Science and Math
Andrew Pierson, Social Sciences

CLASSIFIED SENATE

Heather Hernandez, Library
Christine Herrera, Office of the President
Na Liu, Office of Research, Planning, and Institutional Effectiveness
Carolyn Morrison-Pegg, Performing Arts Center
Osibisa Roseby, Special Programs & Services
James Schott, Performing Arts Center

STUDENT SENATE

(vacant)
(vacant)
(vacant)

FACULTY ASSOCIATION

Jeff Drouin

SEIU - CLASSIFIED UNION

K Metcalf

OTHER MEMBERS

Saleem Shakir-Gilmore, Success & Equity
Dale Wagoner, Facilities and Infrastructure Technology
Arnold Paguio, Professional Development
Cynthia Gordon da Cruz, Program and Area Review
Safiyyah Forbes, College Enrollment Management
Cynthia Gordon da Cruz, Institutional Research

Meeting Dates

Regular Meetings are scheduled for the 1st and 3rd Wednesdays from 3:00 pm - 5:00 pm., specific meeting days/times below. Workgoups meet the 2nd Wednesday as needed from 3:00-5:00 pm.

ALL are welcome to attend. Hope to see you there!

Date	Location	Agenda
November 15, 2023	Boardroom (200) / ZOOM	Agenda
December 6, 2023	Boardroom (200) / ZOOM
February 7, 2024	Boardroom (200) / ZOOM
February 21, 2024	Boardroom (200) / ZOOM
March 6, 2024	Boardroom (200) / ZOOM
March 20, 2024	Boardroom (200) / ZOOM
April 17, 2024	Boardroom (200) / ZOOM
May 1, 2024	Boardroom (200) / ZOOM
May 15, 2024	Boardroom (200) / ZOOM