CollegeoftheRedwoods ProgramReview Fiscal Year: 2011-12 ProgramReviewSubjectArea: OfficeofthePresident ProgramReviewAuthors: UtpalGoswami,MichelleAnderson AreaDirector/Manager: UtpalGoswami Comments President’sGoals 1)PreparetheinstitutionfortheFall Theinstitutionpreparedforthefallvisitandtheteamwasprovidedallnecessarysupport.Thecollegestarted accreditationvisitandbegintoaddress addressinglikelysanctionsevenbeforethevisit. concernsnoted,ifany,toassure sanctionfreestatusuponfuturevisits. Evidence:Planningagendatrackingsheet 2)Establisheffectivegovernance ForthefirsttimeinCollegeoftheRedwood’s(CR)history,thecollegeadoptedaparticipatorygovernancedocument, principlesandpracticesthatare BP/AP3260.Thecollegehasadheredtotheprinciplesofparticipatorygovernanceandcandocumentthatallprocesses missiondriveandallowfor havebeenfollowedinmakingdecisions(theintegratedplanningprocess,programreview,thebudgetplanning participationandcollaborationof committee,cabinet,AB1725,etc.). constituents. 3)Developandimplement Thecollegestartedtheprocessofdevelopingan EducationalMasterPlan(EMP)inMarch,2011.TheEMPwillalignwith plans/strategiestoimprovestudent thestrategicplanandwillbeintroducedtotheboardinMay,2012.Theplanwillincludespecificandmeasureablegoals persistence,retention,graduationand relatingtostudentsuccess.Theunitplansandfunctionalplanswillsubsequentlyelaborateonthedetailedstrategiesto placement. improvestudentsuccess. 4)Preparetheinstitutiontodevelopa DevelopmentofthestrategicplanstartedinAugust,2011,andincludes, forthefirstinCR’splanningprocess, newcomprehensivestrategicplan considerationsoffiscalandoperationalsustainability.ThecompletedstrategicplanwasapprovedbytheBoardonApril whichincludeslongrangefiscal,human, 3,2012. physicalandfoundationresource development,utilizationand stewardship. 5)Effectivelyincreasetheprofileand Overthelasttwelvemonths,inspiteofnumerousnegativeoutlooksregardingthebudgetandaccreditation,therehave positiveperceptionoftheinstitutionin beennonegativereportsinthelocalpress.Thepresidenthasparticipatedactivelyinnumerouscommunity thecommunity. organizationsandeventstoenhancetheprofileoftheinstitution.Thepresidentalsoparticipatesinamonthlytalkshow withKINS. 6)EnforceBoardPolicyand Therehavebeennogrievancesorcomplaintsfiledforviolationofpolicyandprocedures. AdministrativeProcedures. 7)Ensureasafelearningandwork Thecollegehasalsobeguntheprocessofdevelopingacomprehensiveemergencyresponseplan. environmentforstudents,facultyand staff. 8)Ensurecompliancewithlocal,state, federallawsandmandates. 9)Compliancewithaccreditation standards. 10)Thepresident’sofficeisresponsible andaccountablefortheprogressorlack ofprogressontheinstitutionalkey performanceindicators(KPIs). MeasureablePerformanceIndicators 1)BP/AP’srevised 2)BoardAgendaspostedinadherence toBrownActrequirements 3)PostingofCabinet/ExtendedCabinet agendasandmeetingnotes. 4)President’sinteractionwiththe collegecommunity. Budget TheCleryreportforcampuscrimestatistics,throughMarch12,2012, isattached. Allrequiredreportshavebeenfiledontime.Therearenooutstandingfindingsregardingnon‐compliance.Whenerrors werediscovered,suchasontheACCJCannualreport,thecollegepromptlysubmittedacorrectedreport. Thecollegehastakenstepstoensureallaccreditationstandardsthatcanbemet,willbemetbyOctober15,2012 (standardsthatcannotbemethavetodowithdemonstratingcontinuingcyclesofcompletion).Thepresident’soffice hasidentifiedweaknessinthatthecurrentstructuresarenotconducivetoensurecompliancewithaccreditation standards. TheKPIsareavailableforalltoviewatinside.redwoods.edu–keyperformanceindicators. Comments 58(July1,2011– April 3,2012) 12(July1,2010– June30,2011) 100% 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,tofullysupportthePresident’soffice 4)IncreasedbudgetforBoardofTrustees Mission The mission of the President’s Office is to provide leadership to the college community to ensure efficient college operations and realization of the District’s mission and goals. What Do We Do The President’s Office, in collaboration with the Board of Trustees and the Cabinet, provides overall leadership to the college community through established participatory governance process and constituent groups to carry out the mission of the institution. This is accomplished by providing direction, setting goals and priorities, implementing plans, supporting and/or facilitating actions associated with their achievement and keeping the community appropriately informed. Sample List of Functions Carry out the Board’s agenda Enforce Board Policy and Administrative Procedures Create a learning environment focused on student success with stated measurable learning objectives. Ensure a safe learning and work environment for students, faculty and staff Ensure adherence to planning processes to advance the institutional mission Promote the participatory governance process to ensure smooth functioning of the institution Facilitate relationships with the external community Ensure compliance with local, state, federal laws and mandates Compliance with accreditation standards Strengths Oversight through cabinet, extended cabinet Communication—board, college community and external community Promotion of participatory governance and adherence to processes Updating BPs and APs Accessible, transparent, open door Weaknesses Foundation activities No list of external contacts Structure to ensure compliance with accreditation standards Needs Foundation director PLANNING AGENDA TRACKING 2011-2012 Planning Agenda Applicable Standard Completion Date Current Status Responsible Party Centrality of Mission in Committees I.A.4, I.B.2, I.B.3, I B.4 2011 October Done Committee Chairs IR to facilitate data workshops I.B.1, I.B.4, I.B.5 Start late sept Done Angelina Hill President will review goals/objectives I.B.2, I.B.4 Convocation 2011 Done Utpal K. Goswami IEC issues annual report I.B.2, I.B.3, I.B.4, I.B.5, I.B.6, 2011 October Done IEC, Keith Snowflamer Streamlining planning etc I.B.5 2011 December Done Program Review BSI related research II.A.1.a 2012 Spring In process BSI Committee College will reach 'proficiency' in assessment II.A.1.c 2012 Fall Recommendation 1 Program review for Community ed II.A.2 2011 Fall In process Streamline program level assessment II.A.2.a 2011 Fall Recommendation 1 New program development policy II.A.2.a 2011 Fall Done/Ongoing College Council, Senate Program discontinuance etc policy II.A.2.a, II.A.6.b 2011 Spring Done/Ongoing College Council, Senate Update BP 903 II.A.2.b 2012 Spring In process Jeff Cummings Research on modalities (retention etc) II.A.2.D 2011 Fall In process Angelina Hill Model for assesing gen ed II.A.2.i 2011 Fall Done Justine Shaw/Assmt. Com. Communicate Program learning outcomes II.A.2.i 2012 Fall Recommendation 1 Describe Gen Ed in catalog/web site II.A.3 2011 Fall Done Roxamme Metz Implement curriculum process for Gen Ed II.A.3, II.A.3.a 2012 Spring In process Curriculum Committee Map student learning outcomes II.A.3, II.A.3.a 2012 Spring Recommendation 1 Plan to assess Gen Ed II.A.3, II.A.3.a, II.A.3.b, II.A.3.c2011 Fall Done Assmt. Committee Identify Articulation Officer II.A.3 2011 sept Done Utpal K. Goswami Develop & Implement CTE follow up surveys II.A.5 2012 Spring Pilot In process Jeff Cummings/Angelina Hill Improve communication re Eng, MATH sequence II.B.2 2012 Spring Recommendation 1 Remove/revise outdated policies II.B.2 2012 Spring In process Coillege council Hire additional counselors II.B.3.c 2012 Spring Faculty Prioritization BPC/Cabinet Julia Peterson PLANNING AGENDA TRACKING 2011-2012 Planning Agenda Applicable Standard Completion Date Current Status Responsible Party Develop student equity plan II.B.3.d 2012 spring In process Student Equity committee Enhance library program review II.C.2 2011 Fall Done Mary Grace Barrick Establish process to track staff evaluation III.A.1.b 2011 Fall Done Ahn Fielding BP on EEO III.A.3.a 2011 Fall In process College Council/Ahn Fielding Update emplyee selection manual III.A.3.a 2011 Fall In process Ahn Fielding HR will participate in program review III.A.4.b, III.A.6 2011 Fall Done Ahn Fielding Marketing plan for underrepresented groups III.A.4.b 2011 sept Done Ahn Fielding Conduct survey on Flex needs III.A.5.a Convocation 2011 Done Flex Committee Evaluate professional development III.A.5.b 2011 Fall In process Angelina Hill Develop plan for infrastructure projects III.B.1 2012 Spring Postpone Facilities planning BPC will adopt TCO approach III.B.2.a 2011 Fall In process BPC, Lee Lindsey Long term DE plan III.C.1 2012 Spring In process Geoff Cain Technology Survey for DE III.C.2 2012 Spring Done Angelina Hill/Geoff Cain Implement Backup/recovery options (IT) III.C.1.a 2011 Sept Done Maggie Lynch Grant Process III.D.1.c 2011 Sept Done Roxanne Metz Adopt IPM Narrative III.D.1.c, IV.A.1 2011 Fall Done College Council Distribute grant guidelines III.D.2.a, III.D.2.d 2011 October Done Roxamme Metz Bus. Office to implement grant audit III.D.2.e 2012 Spring Done Lee Lindsey Develop 3 year budget III.D.2.g 2011 sept Done Lee Lindsey Adopt participatory governenace document IV.A.2.a, IV.A.3 2011 October Done College Council Templates regarding internal wesite IV.A.2.a 2011 October Done Metz/Van Pelt Implement interest based approach IV.A.3 2012 Spring Done Keith Snowflamer Training new employees on governance IV.A.3 2012 Spring In process Ahn Fielding The 2008 – 2011 Strategic Plan: Key Performance Indicators Enrollment: The count of every student in every class in a given term. For example, if 2 students take 3 courses each in the Fall Term, it counts as 6 enrollments. Retention: The percentage of students in a course who do not drop before census or are not auditing the course. Persistence: The percentage of students who enroll in a given term and then return in a subsequent term. Completions: The number of students who earn a degree or a certificate. Transfers: The number of students who transfer to a college or university (California Postsecondary Education Commission) Budget: The annual adopted budget reports (Business Office Webpage) Student Satisfaction: Noel-Levitz survey administered in 2010 to ascertain student satisfaction with CR and its goals and services. Employee Satisfaction: Noel-Levitz survey administered in 2010 to ascertain employee satisfaction with CR, its mission and work environment. Community Satisfaction: More information coming soon. Check back for details. Date: March 9, 2012 From: George Kapitan, Public Safety Officer, Security/Public Safety To: Current & Prospective Students, Employees and Other Campus Users Subj: COLLEGE OF THE REDWOODS CAMPUS CRIME STATISTICS The “Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act,” hereafter referred to as the “Clery Act,” requires the publication and distribution of statistical data on selected crimes and incidents. This publication is intended to meet the requirements of that Federal law. These statistics represent alleged criminal offenses reported to our local security personnel. Therefore, this data does not necessarily reflect prosecutions or convictions for crime. On-Campus Murder/Non-negligent manslaughter Nonforcible sex offenses Robbery Aggravated Assault Burglary Motor Vehicle Theft Arson Negligent Manslaughter 2009 0 0 0 2 6 1 0 0 2010 0 0 0 4 4 1 0 0 2011 0 0 0 1 4 0 0 0 Note: The following statistics are also included in the on-campus statistics above. On-Campus, In Residence Halls Murder/Non-negligent manslaughter Forcible Sex Offenses Nonforcible Sex Offenses Robbery Aggravated Assault Burglary Motor Vehicle Theft Arson Negligent Manslaughter 2009 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 Institutions were not required to report statistics for all types of criminal offenses, hate offenses and arrests that occurred in non-campus buildings and on public property. College of the Redwoods chooses to provide what statistical data we have available. Date: March 9, 2012 COLLEGE OF THE REDWOODS CAMPUS CRIME STATISTICS Non-Campus Buildings Murder/Non-negligent manslaughter Forcible Sex Offenses Nonforcible Sex Offenses Robbery Aggravated Assault Burglary Motor Vehicle Theft Arson Negligent Manslaughter 2009 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 Public Property Murder/Non-negligent manslaughter Forcible Sex Offenses Nonforcible Sex Offenses Robbery Aggravated Assault Burglary Motor Vehicle Theft Arson Negligent Manslaughter 2009 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 While data from some non-police sources such as psychological counselors, clergy, etc., is completely optional for reporting purposes, a security department is also a non-police source. The following statistical data is also included in the “On-Campus” section. Non-Police Murder/Non-negligent manslaughter Forcible Sex Offenses Nonforcible Sex Offenses Robbery Aggravated Assault Burglary Motor Vehicle Theft Arson Negligent Manslaughter Date: March 9, 2012 2009 0 0 1 0 2 6 1 0 0 2010 0 0 0 0 4 4 1 0 0 2011 0 0 0 0 1 4 0 0 0 COLLEGE OF THE REDWOODS CAMPUS CRIME STATISTICS Hate Offenses: Criminal offenses that manifest evidence of prejudice based on race, religion, sexua orientation, gender, disability or ethnicity that can be classified as a Hate Crime as prescribed by the Hate Crime Statistics Act (28 USC 534) are reported here. On-Campus Murder/Non-negligent manslaughter Aggravated Assault Forcible Sex Offenses Arson Negligent Manslaughter Simple Assault 2009 0 0 0 0 0 0 2010 0 0 0 0 0 0 2011 0 0 0 0 0 0 On-campus, In Residence Halls Murder/Non-negligent manslaughter Aggravated Assault Forcible Sex Offenses Arson Negligent Manslaughter Simple Assault 2009 0 0 0 0 0 0 2010 0 0 0 0 0 0 2011 0 0 0 0 0 0 Non-campus Buildings Murder/Non-negligent manslaughter Aggravated Assault Forcible Sex Offenses Arson Negligent Manslaughter Simple Assault 2009 0 0 0 0 0 0 2010 0 0 0 0 0 0 2011 0 0 0 0 0 0 Public Property Murder/Non-negligent manslaughter Aggravated Assault Forcible Sex Offenses Arson Negligent Manslaughter Simple Assault 2009 0 0 0 0 0 0 2010 0 0 0 0 0 0 2011 0 0 0 0 0 0 Date: March 9, 2011 COLLEGE OF THE REDWOODS CAMPUS CRIME STATISTICS Arrests & Disciplinary Actions: College of the Redwoods Public Safety Officers are members of a security department and are not sworn police officers. They do not have arrest authority. On the rare occasion that someone must be arrested on campus, those arrests are performed by the Humboldt County Sheriff’s Department and would be included with their statistical data Data presented specifically for College of the Redwoods follows On-Campus Arrests Liquor law violations Drug law violations Illegal weapons possessions 2009 0 0 0 2010 0 0 0 2011 0 0 0 On-Campus Disciplinary Actions/Judicial Referrals Liquor law violations Drug law violations Illegal weapons possessions 2009 19 26 1 2010 38 47 0 2011 15 16 0