REDWOODS COMMUNITY COLLEGE DISTRICT Meeting of the Enrollment Management Committee (EMC) Eureka: 7351 Tompkins Hill Road, AD 201 (Board Room) Monday, March 28, 2011 1:10 p.m. Draft NOTES PRESENT Paul DeMark, Mara Chaykin, ASCR, Zach DeLoach, Anna Duffy, Kathy Goodlive, David Gonsalves (phone), Melissa Green, Anita Janis (phone), Allen Keppner, Geisce Ly (phone), Keith SnowFlamer, Juana Tabares and Bruce Wagner ALSO PRESENT Melissa Ruiz (phone), Lynn Thiesen, Michael Thomas, Cheryl Tucker MINUTES The minutes from the March 21, 2011 meeting were approved with the addition of Lia Grijalva- Davis to the list of also present. COMMENTS Michael Thomas, Professor of Philosophy asked to make a comment for the record regarding item 4.2.1 “Moving Registration from May to June” on the agenda. He noted that faculty in Humanities and Communications are concerned that if students go away for the summer without registering first they will not return. He asked that the committee plan responsibly and consider that we will probably not know any more in June than we do now regarding the state budget. ACTION ITEMS APPROVE SUMMER SCHEDULE CHANGE & MOVE FALL REGISTRATON Discussion occurred regarding the approval of the Summer Schedule and the number of FTES needed to meet this year’s target. At this time between 80-127 FTES are still needed. There was also discussion regarding the Fall Schedule and if it will be released with the summer schedule. It was also noted that there will be fee changes for the Fall semester and the business office will need time to make system changes so that the fees are reflected correctly on student accounts. Lynn Thiesen volunteered to take the lead and communicate with the business office regarding the changes that need to occur. Concerns were expressed in regards to holding fall registration until later and that by doing so it could result in students being seen twice by the counselors or advisors. Next Steps: Open the summer schedule for viewing on April 4 The summer schedule will be released and priority registration will begin on April 25. Target April 25 as the tentative priority registration for fall or open schedule for viewing Get information back from the business office and IT regarding summer fees. DISCUSSION DEVELOPMENT OF THE 2-YEAR SCHEDULE Keith noted that the goal is to build a two year schedule for the catalogue and the focus will be on degree and certificate programs. It was also noted that most students actually take 3 years to complete a 2 year degree or certificate program. Lynn stated that we need to redefine who we are as a college and keep in mind that it is time to look at things differently and establish what the priorities are for students to get into classes. Mara informed the committee that she polled ASCR students regarding the need for a printed schedule. She noted that students are in favor of discontinuing the printed schedule and moving to an online version. TLU ALLOCATIONS & BUILDING THE FALL SCHEDULE Keith stated that there was a review of the part-time TLU allocations regarding what was needed to initially to cut $750,000. The best case scenario was based on $400,000 in cuts of which $381,000 was identified and the remainder was a 5 percent across the board. . Geisce noted that for the record he is responsible for the Southern Humboldt site as well as for Mendocino and he will need to give notification to South Fork High school regarding the reduction to the courses that we will be able to offer there. He also requested that the committee consider what the affect will be to the Southern Humboldt community if these reductions are made. Geisce also noted that the TLUs for Mendocino and Southern Humboldt are allocated separately and he hopes that they will continue to be so. It was decided to add 9 TLUs back into the allocations for Southern Humboldt for next year. It was noted that work continues to be done to clean up TLU discrepancies and there are approximately 186 TLUs that are available from grant funding that are yet to be allocated. Bruce asked the committee if they were in agreement to allow him and Keith to make the necessary adjustments to allocations without bringing them back for further review by the committee and the committee was in unanimous agreement to do so. Melissa Ruiz stated that with Jolene currently away from the KT site she will need to speak to someone regarding the cuts to the KT’s allocations. It was reiterated that KT sustained a 5 percent cut which was the minimum cut across the board incurred by all sites and centers. Next Steps for the Fall Schedule: Develop general guidelines to be used is planning for Fall/Spring (50/50 TLU allocations and reducing overload) Release guidelines to the deans All courses in to Tiffany by next week Tentatively approve Fall Schedule at next meeting FUTURE AGENDA ITEMS Report from Business Office regarding implementing fee increases for fall semester. Lynn Thiesen ADJOURNED The meeting adjourned at 2:40 p.m. SUBMITTED lw