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
- Strategic Plan Spring 2020 - Spring 2022
- College Resource Allocation Model (CRAM)
- Educational Master Plan (EMP) 2021-2026
- College Planning Initiatives for 2021-2022
- Annual Planning Priorities 2022-2023
Core Representatives
COMMITTEE TRI-CHAIRS
- Rachael Tupper-Eoff, Classified
- Patricia Shannon, Faculty
- Dale Wagoner, Administration
ADMINISTRATION
- Jamal Cooks, 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
- Norman Buchwald, Library, Academic Pathways and Student Success
- (vacant), Arts, Media, and Communications
- Bob Buell, Applied Technology and Business
- (vacant), Counseling
- Dan Miller, Health, Kinesiology, and Athletics
- Homeira Foth Elder, Language Arts
- Donna Gibson, Science and Math
- (vacant) , Social Sciences
CLASSIFIED SENATE
- Noell Adams, Admissions & Records
- Roland Belcher, Library
- Angela Castellanos, Administrative Services
- Christine Herrera, Office of the President
- Osibisa Roseby, Special Programs & Services
- (vacant)
STUDENT SENATE
- Jordan Ross
- Kaitlyn Zhang
- (vacant)
FACULTY ASSOCIATION
- Jeff Drouin
SEIU - CLASSIFIED UNION
- K Metcalf
OTHER MEMBERS
- Gabriel Chaparro, Success & Equity
- Dale Wagoner, Facilities and Infrastructure Technology
- Arnold Paguio, Professional Development
- Cynthia Gordon da Cruz, Program and Area Review
- Jamal Cooks, 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 |
---|---|---|
March 29, 2023 | Boardroom (200) / ZOOM | Agenda |
April 19, 2023 | Boardroom (200) / ZOOM | |
May 3, 2023 | Boardroom (200) / ZOOM | |
May 17, 2023 | Boardroom (200) / ZOOM |