2011-2012 EMC Work Plan (subject to change depending upon planning issues identified)
Planning Item
Date of
Completion
October, 2011
Responsible
Person
EMC
Status
Work with co-chairs of the BPC to develop a FTES/TLU
timeline.
October, 17,
2011
Bruce
Wagner, Keith
Snow-Flamer
Complete. Co-chairs
of the EMC and
BPC met and
developed a three
year FTES/TLU
development process
and timeline. The
process separates the
actual TLU
available for active
sections from
release and overload
time budgets.
Review IEC recommendations for assessment of the
planning processes.
October 17,
2011
EMC
Develop plan to allocate additional TLUs for
Spring/Summer 2012.
November 7,
2011
EMC
Develop rubric for evaluation of committee operations.
November 7,
2011
EMC
Complete. The
EMC
subcommittee
looking at
developing the
committee rubric
evaluation used the
Spring 2011
summit result,
survey questions,
and IEC annual
report assessment.
In Progress.
Subcommittee is
working on this
project and will
wait until the final
spring schedule is
released before
submitting the plan
for EMC review.
In Progress. Draft
was discussed with
the EMC with
suggestions for
improvement. The
final rubric will be
presented at the
Develop statement of support of the College’s mission and
values.
1
Complete
November 7 EMC
meeting.
Provide initial assessment of the multiple measures process.
Develop enrollment FTES goals for 2012-2013.
Analyze GE class offerings.
Recommend TLU allocation strategy for 2012-13.
Develop 2011-2014 Enrollment Management Plan focusing
on access, persistence, and retention.
Review fall 2011 schedule blocks and develop
recommendation for improvement. Focus on rectifying
problems with meeting requirements of the Student
Accounting Manual and developing scheduling guidelines
to enhance persistence and success.
Implement matriculation plan
Finalize 2011-2014 Enrollment Management Plan.
Provide final assessment of the multiple measures process.
Review progress on meeting institutional effectiveness
indicators.
Evaluate EMC operations using agreed upon rubric.
2
November 7,
2011
November 21,
2011
December 5,
2011
December 5,
2011
December 5,
2011
December 5,
2011
EMC
Spring 2012
Spring 2012
Spring 2012
Spring 2012
EMC
EMC
EMC
EMC
Spring 2012
EMC
EMC
EMC
In Progress
EMC
In Progress
EMC
In Progress
EMC
In Progress