College of the Redwoods Facilities Planning Committee Feedback on Process for Linking Program Review to Functional Planning Efforts Process Comments from March 7 and March 21, 2008 meetings: • It would be helpful for TAG and FPC to see each other’s comments • If practical/feasible, have the persons making the requests present their own needs/requests to the FPC – consider dividing into “pods” to facilitate this. • More careful analysis of cost estimate breakdowns should have been presented, where known (e.g. floor space versus equipment costs) • Need tighter communication between program review author and Division Chair to ensure the needs are clearly stated • This process provides inadequate information for decision-making related larger scope items. Appropriate decision-making would require an analysis of returnon-investment/FTES, alignment with strategic goals and objectives, etc. • Limited information is available in the database. Diagrams and specific quotes were unavailable for review. • Some FPC members expressed feeling unsure about the appropriate FPC output and/or the role of the FPC related to program review requests. • The process felt rushed, members did not have enough time to review the information. • Program reviews should be more uniform/standardized to make it easier to process them. If there is more uniformity/standardization, this may also change the role of the FPC related to input and review • There is FPC interest in continued monitoring/input as longterm planning proceeds • The linkage flowchart was confusing to some: 1) The ‘functional team or area’ label is unclear and does not clearly indicate that this means the Facilities Planning Committee. Column headings for committee names need to be spelled out. • Timeline? Process? Expectations? Paperwork? These seem to be some unanswered questions creating some unease about the workload. • The summary reports that were provided were helpful, but “cold” • The process was largely a success – it needs more modification, but it “went well”. • Unsure about why requests related to the new building is being brought to the FPC • Need a more formal grant-like process for requests (e.g. a competitive grant process) • Need an opportunity to review the information prior to the meeting, at least summarized reports. • Make database more user friendly • Want to have direct computer access to original program reviews, etc. • Need capability to see entire database