College of the Redwoods Request for Staff Funding FY 2015-16 This form should be used for requesting new staff positions and included in the program review process. Initiator: Keith Snow-Flamer Date: 10/27/2015 Department: President’s Office Requested Amount: Campus/Site: Eureka/District 0 (reorg will result in savings to the general fund) Divisional Rank (if any): Position Title: Executive Director, Community & Economic Development Position about the position need): (ex. ISSII, etc.) description (please provide details [form will expand as needed] With the growing programs within Community and Economic Development (CED), the need to strengthen planning and initiatives within the Strategic Plan and Education Master Plan, and the foresight to prepare for better opportunities to tie programs and grant initiatives to support student success, there is a great need to strengthen the structure behind CED. Within CED, there is currently the Business Training Center, Community Education, Not-for-credit, contact training, economic development, CR Plus Senior Programming, adult education and community partner job training. The need to support adult education and non-credit and to better link both functions to the existing instructional and student development structure has been identified. CED is a selfsustaining program, has not incurred personnel or discretionary budget from the District, and has created not-FTE revenue to enhance District programs and services. This is not a new position. There is a job description and the position has previously been filled. Statement of Need (Justify the need for the position) Community and Economic Development and adult education has increased focus and opportunities for the District. There is a need to strengthen the oversight and planning in this area to ensure programs are appropriately tied in with instruction and student development, planning, assessment, collegial consultation, and community partnerships, all in an effort to better meet the mission of the institution by ensuring the highest quality programs and opportunities. r9l/16/15 College of the Redwoods Request for Staff Funding FY 2015-16 Link with Institutional Goal/Assessment Results (Describe): Annual Plan Goal 1: Student Success – action plans related to SP 1.2.1, 1.4.5, 1.5.1, and EP 1.2.6, 1.4.1, 1.6.2. Annual Plan Goal 2: Community Education – Strategic Plan (SP) 2, Focus on Learners: Community Partnership, Education Master Plan (EP) 2, Develop programs and services to meet community needs – action plans related to community and workforce training, adult education, and enhancing community education, incumbent worker, and contract training. Annual Plan Goal 3: Fiscal & Operational Sustainability – Strategic Plan 3.1.1 and 3.3.1 pursue grants that help address initiatives related to student success and completion – Action plans related to fiscal & operational sustainability. Annual Plan Goal 5: Enhance Institutional Profile – Strategic Plan 5.1, enhance support for the college community, 5.7, increase public support for the college – action plans related to community relations & business partnerships/support. r9l/16/15