educational master plan opportunities and projections for the future may 4, 2015 1cambridge west...
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Educational Master Plan
Opportunities and Projections for the FutureMay 4, 2015
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EMP Overview
• Message from President• Context of Planning• College History & Overview• Mission, Vision, Values• Environmental Scan
– External– Internal
• Institutional Effectiveness• Strategic Priorities, Plan Assumptions• Opportunities for the Future• Projections for the Future Program of Instruction
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Overarching Theme
• What opportunities are available for the College to further its mission?
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Opportunities for the Future
• Labor Market Data, by Occupation• Competing Programs in the “Neighborhood”• Ideas for Potential New Programs• General Opportunities
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Projections for the Future
• WSCH Projections by Discipline• EMP-FMP Linkage Table
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Regional Overview
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Santa Clara-San Benito Openings
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“Web Developers”
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Program Evaluation Criteria
• Appropriateness to the Mission– Right level (first two years)– Addresses valid transfer or occupational area– Congruent with mission of college
• Need– Document transfer applicability as lower division
requirements– CTE- labor market data or recent employer survey
plus regional consortium approval
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Program Evaluation Criteria
• Curriculum Standards– Local curriculum committee, governing board, program
accreditor (when applicable)• Adequate Resources– Qualified faculty, facilities & equipment, library and
learning resources– Commit to offering courses in program at least once every
two years• Compliance– No conflict with any licensing/state/federal law or
regulation
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General Opportunities
• SB 1440/440 (extent of curriculum alignment)• AB86• State Distance Education Initiative• Workforce Institute Regional Grant Application• Acceleration (stretch) Idea• Milpitas Joint Use Center
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WSCH Projections by Discipline
• Baseline• 2020• 2025• 2030
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EMP-FMP Linkage Table
• Current facilities shortcomings• Potential future facilities needs related to
curriculum visions• FMP also influenced by State space standards– Lecture– Laboratory– Offices– Library– AV/TV
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Just the Start, Not the End