collaborative goal presentation fall/collaborative goal presenta… · big goals: big hairy...
TRANSCRIPT
WORKING TOWARD A COLLABORATIVE GOAL: DEVELOPING COLLABORATIVE SOLUTIONS TO HISTORICAL SYSTEM CHALLENGES
Barry Gribbons, Ph.D.Assistant Superintendent-Vice President, Institutional Development, Technology, and Online ServicesOctober 28, 2013
The Past Five Years• Funded FTES
• 2008/09: 1,205,741• 2012/13: 1,101,388
• TCR• 2008/09: $5,873,658,732• 2012/13: $5,491,463,383
• State General Apportionment• 2008/09: $3,474,128,083• 2012/13: $1,983,221,008
The Past Five Years• Steps and Columns• Fringe, esp. Healthcare• STRS/PERS Contributions• “Forced Costs” such as utilities• Narrowing Mission: Basic Skills, Transfer, CTE• ACCJC Requirements
California Population Projections
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
Preschool Age(0-4 years)
School Age(5-17 years)
College Age(18-24 years)
Working Age(25-64 years)
YoungRetirees
(65-74 years)
MatureRetirees
(75-84 years)
Seniors(85 or more
years)
2010
2020
What’s Needed? What are the BHAGs?
• Big Hairy Audacious Goals
Rotary Example: Eliminate Polio from the World• 1985: 350,000 cases• It’s a big world: Geographic Isolation• Cultural Issues• Violence/War
• Partnership: Rotary, World Health Organization, CDC, UNICEF, Bill and Melinda Gates Foundation, and others
• 2012: 250 cases, worldwide• 3 Countries Left: Afghanistan, Nigeria, and Pakistan
Rotary Example:Menchongue, Argentina
Next Rotary BHAG: Nicaragua• Preschool• Santa Clarita Sister City• College of the Canyons International Education
• Challenges:• Financial• Language• Security• Logistical• TIME
• Commitment and Planning
Commitment and BHAGs• Major Issues in the Next 10 years?• What’s at risk?• What’s the benefit?
Latest BHAG: Common Assessment• Current:
• Expensive• Lack of alignment• Poor placement: Poor outcomes• Legislative and Other External Pressure• Financial Loss
Planning 1011. Big Goals: Big Hairy Audacious Goals (BHAGs)2. Analysis:
A. GapB. SWAT
3. Action PlanA. What needs to get done?B. Who needs to be engaged?C. When?
4. Champions: Leadership5. Communication6. Tenacity
Planning 101: Common Assessment1. BHAG: Common Assessment2. Analysis:
A. Technology exists for common online efficient systemB. 112 curricula
3. Action PlanA. Prototypic CurriculaB. SpecificationsC. Analysis of Options
A. PurchaseB. Build
D. Pilot / Pyschometric AnalysesE. Replicate to any of the 112 interested
Planning 1011. Champions: Leadership
1. CCCCO2. Academic Senate3. Team
2. Communication3. Tenacity
California Community College BHAGs
Analysis
Action Plan
Champions
Communication
Tenacity