WORKING TOWARD A COLLABORATIVE GOAL: DEVELOPING COLLABORATIVE - - PowerPoint PPT Presentation

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WORKING TOWARD A COLLABORATIVE GOAL: DEVELOPING COLLABORATIVE - - PowerPoint PPT Presentation

Oct 07, 2022 24 likes •255 views

WORKING TOWARD A COLLABORATIVE GOAL: DEVELOPING COLLABORATIVE SOLUTIONS TO HISTORICAL SYSTEM CHALLENGES Barry Gribbons, Ph.D. Assistant Superintendent-Vice President, Institutional Development, Technology, and Online Services October 28,

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WORKING TOWARD A COLLABORATIVE GOAL: DEVELOPING COLLABORATIVE SOLUTIONS TO HISTORICAL SYSTEM CHALLENGES

Barry Gribbons, Ph.D. Assistant Superintendent-Vice President, Institutional Development, Technology, and Online Services October 28, 2013

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The Past Five Years

  • Funded FTES
  • 2008/09:

1,205,741

  • 2012/13:

1,101,388

  • TCR
  • 2008/09:

$5,873,658,732

  • 2012/13:

$5,491,463,383

  • State General Apportionment
  • 2008/09:

$3,474,128,083

  • 2012/13:

$1,983,221,008

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The Past Five Years

  • Steps and Columns
  • Fringe, esp. Healthcare
  • STRS/PERS Contributions
  • “Forced Costs” such as utilities
  • Narrowing Mission: Basic Skills, Transfer, CTE
  • ACCJC Requirements
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California Population Projections

5,000,000 10,000,000 15,000,000 20,000,000 25,000,000

Preschool Age (0-4 years) School Age (5-17 years) College Age (18-24 years) Working Age (25-64 years) Young Retirees (65-74 years) Mature Retirees (75-84 years) Seniors (85 or more years)

2010 2020

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What’s Needed? What are the BHAGs?

  • Big Hairy Audacious Goals
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Rotary Example: Eliminate Polio from the World

  • 1985:

350,000 cases

  • It’s a big world: Geographic Isolation
  • Cultural Issues
  • Violence/War
  • Partnership: Rotary, World Health Organization, CDC,

UNICEF, Bill and Melinda Gates Foundation, and others

  • 2012:

250 cases, worldwide

  • 3 Countries Left: Afghanistan, Nigeria, and Pakistan
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Rotary Example: Menchongue, Argentina

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Next Rotary BHAG: Nicaragua

  • Preschool
  • Santa Clarita Sister City
  • College of the Canyons International Education
  • Challenges:
  • Financial
  • Language
  • Security
  • Logistical
  • TIME
  • Commitment and Planning
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Commitment and BHAGs

  • Major Issues in the Next 10 years?
  • What’s at risk?
  • What’s the benefit?
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Latest BHAG: Common Assessment

  • Current:
  • Expensive
  • Lack of alignment
  • Poor placement: Poor outcomes
  • Legislative and Other External Pressure
  • Financial Loss
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Planning 101

1.

Big Goals: Big Hairy Audacious Goals (BHAGs)

2.

Analysis:

A.

Gap

B.

SWAT 3.

Action Plan

A.

What needs to get done?

B.

Who needs to be engaged?

C.

When? 4.

Champions: Leadership

5.

Communication

6.

Tenacity

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Planning 101: Common Assessment

1.

BHAG: Common Assessment

2.

Analysis:

A.

Technology exists for common online efficient system

B.

112 curricula 3.

Action Plan

A.

Prototypic Curricula

B.

Specifications

C.

Analysis of Options

A.

Purchase

B.

Build

D.

Pilot / Pyschometric Analyses

E.

Replicate to any of the 112 interested

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Planning 101

1.

Champions: Leadership

1.

CCCCO

2.

Academic Senate

3.

Team 2.

Communication

3.

Tenacity

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California Community College BHAGs

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Analysis

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Action Plan

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Champions

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Communication

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Tenacity