CollegeoftheRedwoods ProgramReview ProgramReviewSubjectArea: OfficeofthePresident ProgramReviewAuthors: UtpalGoswami,MichelleAnderson AreaDirector/Manager: UtpalGoswami Comments President’sGoals 1)Preparethe institutionfortheFall accreditationvisitand begintoaddress concernsnoted,ifany,to assuresanctionfree statusuponfuturevisits. 2)Establisheffective governanceprinciples andpracticesthatare missiondrivenandallow forparticipationand collaborationof constituents. 3)Developand implement plans/strategiesto improvestudent persistence,retention, graduationand placement. 4)Preparethe institutiontodevelopa newcomprehensive strategicplanwhich includeslongrange fiscal,human,physical andfoundationresource development,utilization andstewardship. Theinstitutionpreparedforthefallvisitandtheteamwasprovidedallnecessarysupport.The collegestartedaddressinglikelysanctionsevenbeforethevisit. Evidence:Planningagendatrackingsheet ForthefirsttimeinCollegeoftheRedwood’s(CR)history,thecollegeadoptedaparticipatory governancedocument,BP/AP3260.Thecollegehasadheredtotheprinciplesofparticipatory governanceandcandocumentthatallprocesseshavebeenfollowedinmakingdecisions(the integratedplanningprocess,programreview,thebudgetplanningcommittee,cabinet,AB1725, etc.). Thecollegestartedtheprocessofdevelopingan EducationalMasterPlan(EMP)inMarch,2011. TheEMPwillalignwiththestrategicplanandwillbeintroducedtotheboardinMay,2012.The planwillincludespecificandmeasureablegoalsrelatingtostudentsuccess.Theunitplansand functionalplanswillsubsequentlyelaborateonthedetailedstrategiestoimprovestudentsuccess. DevelopmentofthestrategicplanstartedinAugust,2011,andincludes,forthefirst time inCR’s planningprocess,considerationsoffiscalandoperationalsustainability.Thecompletedstrategic planwasapprovedbytheBoardonApril3,2012. Fiscal Year: 2011-12 Satisfactory Unsatis‐ factory X Evidencethat allgoalsare addressedbut noevidence theyweremet satisfactorily ornot. Goalsare statedand commented upon,butno meansof measurement. X 5)Effectivelyincrease theprofileandpositive perceptionofthe institutioninthe community. 6)EnforceBoardPolicy andAdministrative Procedures. 7)Ensureasafelearning andworkenvironment forstudents,facultyand staff. 8)Ensurecompliance withlocal,state,federal lawsandmandates. 9)Compliancewith accreditationstandards. 10)Thepresident’s officeisresponsibleand accountableforthe progressorlackof progressonthe institutionalkey performanceindicators (KPIs). Measureable Performance Indicators 1)BP/AP’srevised 2)BoardAgendasposted Overthelasttwelvemonths,inspiteofnumerousnegativeoutlooksregardingthebudgetand accreditation,therehavebeennonegativereportsinthelocalpress.Thepresidenthasparticipated activelyinnumerouscommunityorganizationsandeventstoenhancetheprofileoftheinstitution. ThepresidentalsoparticipatesinamonthlytalkshowwithKINS. Therehavebeennogrievancesorcomplaintsfiledforviolationofpolicyandprocedures. Thecollegehasalsobeguntheprocessofdevelopingacomprehensiveemergencyresponseplan. TheCleryreportforcampuscrimestatistics,throughMarch12,2012,isattached. Allrequiredreportshavebeenfiledontime.Therearenooutstandingfindingsregardingnon‐ compliance.Whenerrorswerediscovered,suchasontheACCJCannualreport,thecollege promptlysubmittedacorrectedreport. Thecollegehastakenstepstoensureallaccreditationstandardsthatcanbemet,willbemetby October15,2012(standardsthatcannotbemethavetodowithdemonstratingcontinuingcyclesof completion).Thepresident’sofficehasidentifiedweaknessinthatthecurrentstructuresarenot conducivetoensurecompliancewithaccreditationstandards. TheKPIsareavailableforalltoviewatinside.redwoods.edu– keyperformanceindicators. X X Howare/will thisbe measuredand assessed. X Howare/will theybe measuredand assessed? Howare/will theybe measuredand assessed? Comments 58(July1,2011– April 3,2012) 12(July1,2010– June30,2011) 100% inadherencetoBrown Actrequirements 3)Postingof Cabinet/Extended Cabinetagendasand meetingnotes. 4)President’s interactionwiththe collegecommunity. Budget 100% 6‐President’sBroadcasts 22+‐Otherpublicsessions 50+‐Meetingswithconstituencyleaders 43–E‐mailsupdating/informingdistrict‐wideconstituents 30+‐Participationincommunityevents Needs/ResourceRequests 1)FoundationDirector 2)Computerfor(new)President 3)Upgradethetemporarystaffrequest, from20hoursaweektofulltime,tofullysupportthe President’soffice 4)IncreasedbudgetforBoardofTrustees PRCComment:Needsrequests shouldgothroughtheaddendum processandincludejustification.