REDWOODS COMMUNITY COLLEGE DISTRICT
Meeting of the Education Master Plan Team
Wednesday, November 12, 2008, 12:00 p.m. – 3:00 p.m.
Board Room
Agenda
12:00 p.m.
1. Review Agenda
12:10 p.m.
2. Growth Model (Martha Davis)
12:25 p.m.
3. Workforce Development Needs Vis-à-Vis Targets of Opportunity (Ahn
Fielding)
12:35 p.m.
4. Budget Projection Model (Ron Cox)
12:40 p.m.
5. Confirm workgroup assignments, form workgroups (Allen Keppner)
12:45 p.m.
6. Workgroups review data from each presentation (each group will
spend 15 minutes on each of these four topics)
 Growth Model
 Workforce Development Needs
 Budget Projections
 Other (Section 5 Profile data provided by Martha and Roxanne,
BSI data, ARCC data)
1:45 p.m.
6. Group discussion about each of the four topics to determine:
 Are the assumptions reasonable and supportable by the data?
 What are the key issues that the assumptions tell us?
 Are there any missing assumptions? What data are needed?
2:30 p.m.
7. Process Check-In (Positive/Negative/Delta)
2:35 p.m.
8. Homework for functional groups:
 What contribution can you make toward the FTE target by year
until 2015? How many sections are needed (assume 2.5 FTE per
section)?
 What program/department strategies are needed to meet your FTE
target?