ࡱ> >I  !"#$%&'()*+,-./0123456789:;<=ABCDEFGHR FF&ꓶ?WorkbookvSummaryInformation(@<DocumentSummaryInformation8 D\p Olga Evert Ba==s`O8@"1Verdana1Verdana1Verdana1Verdana1Verdana1Verdana1Verdana1Verdana1Verdana10Verdana1Verdana1Verdana1xVerdana1 Verdana"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)                + ) , *    (@ @ "8@ @ "8!@ @  @ @  @ @ "  !@ @  !@ @  `@ @  `@ @  @ @  @ @    (@@ "8@ "8  @  `@ @ /  @ # ,! H  # , L* , "0   8@   8 , $!!@ @ ,! (!@ @ , $!@ @ ,! h!@ @ ,! h!a@ @ ,! (!a@ @  , ,!@ , $ ,! h!@ @ #  `@ @ ,! (!@ @  @@ , $!@ @  h@ @ /  h@ @ /  `@ @ / ,! h!@ @ / ,! h!a@ @ / ,! h!@ @/ "0`  , ,!@ @  , ,!a@ @  , l!@ +  , l +  , l!@ + , d! @ +   8!@@   8!@   8 ! @  8   8 @   8   8 "0   8 @   8   8   8!@ @   8!@ @   8!!@ @ 8dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\`KPlan-A_Plan-Bg  Notes/Thoughts/Concerns: 1)  7le Notes/Thoughts/Concerns: 1) First considerations for reduction should be to the Engineering Department where there will be littel impact on productivity and enrollment. Other reductions should be to low enrolled, low demand classes.  720 Notes/Thoughts/Concerns: 1)  7RU&Total of FTEF Reduction for Plan - A  7D4&Total of FTEF Reduction for Plan - B  7ccTOTAL FTEF REDUCTION 7XCElimination of CIS FTEF  7'Elimination of Ceramics FTEF  7ssq Notes/Thoughts/Concerns: 1) "All" FTEF Recommendations must be to low enrolled courses "only".  7 DAS 7MSA Notes/Thoughts/Concerns: 1)  7_ Notes/Thoughts/Concerns: 1)  750 Notes/Thoughts/Concerns: 1) Reductions should first be to "recreational" type courses (regardless of enrollment) and then to low enrolled, low demand classes.  7te Notes/Thoughts/Concerns: 1)  7MS6 Notes/Thoughts/Concerns: 1) Concern about the level of service that will be available to students in all the areas above.  7se2 Notes/Thoughts/Concerns: 1) TWRT will need to continue receiving FTEF during the 12-13 (and possibly a little during the 13-14) year to assure that students who are currently in the process of receiving a degree or certificate are able to complete their educational goal. 2) Reduction plan presented to IPBT of 1 class per quarter is recommended. 7 Notes/Thoughts/Concerns: 1) Reductions to ART & Music should be to low enrolled, low demand courses. 2) F/TV reduction should be to Animations courses listed in original reduction plan from CA Div.  7XC Notes/Thoughts/Concerns: 1) Reductions should be to low enrolled, low demand courses.  7RU Notes/Thoughts/Concerns: 1) No recommendations to this area in Plan-A  7_Total of FTEF Reduction  7SW Notes/Thoughts/Concerns: 1) All B/CS Division Programs should be put on the same floor during the ATC Renovation so that three classified are able to provide support (instead of the current 5). Also, one-time money should be used for the 12-13 year to keep all of the current classified staff during the renovation and the 12-13 year should be used to evaluate which three positions should be kept for the remaining programs. 2) CDI reductions should be to low enrolled, low demand courses. 3) Real Estate should limit their offerings to no more then 3 classes per year.  7ilN Notes/Thoughts/Concerns: 1) Concern about level of support for the Office of Instruction.  7\M6100% Reduction of FTEF (.500 FTEF) 731 Notes/Thoughts/Concerns: 1)  7S  7  7 Elimination of CIS FTEF  72Eliminate 2 of 5 Positions (After ATC Renovations) 71Eliminate Classified Position 1 of 5 (TBD by Div) 7 Math Dept. 7<F'Elimination of Math Instructor (vacant) 7QLR 7-Inst Support Coord Reduced fr:12 to 11 months 7HLibrary 7Student Success Cnt 7GElimination of Academic Advisor 71Elimination of Tutor Training Load for PSME & LR  73Elimination of Director, College Readiness Position 7+PE 7+6% Reduction of "Division" FTEF (1.39 FTEF) 7oAthletics Department 7$Elimination of Soccer Coach Position 702.00 Reduction of FTEF in Lower Enrolled Classes 7 PS Division 7X(1 FTEF Reduction of low enrolled classes 7m+ 6% Reduction of FTEF (.8611 FTEF) 7QDance 7*10% Reduction of FTEF (.2835 FTEF) 7YMusic 7 (6% Reduction of FTEF (.500 FTEF) 7F/TV 7tESL 7&1.00 FTEF Reduction in ESL 5 and ESL 6 7 LA Division 7BC 7CAOS 7(Discontinuance of CAOS Prog (5.383 FTEF) 7CDI 7$+10% Reduction of FTEF ( .609 FTEF) 7,77% Reduction of FTEF ( .770 FTEF) 7Classified Positions 70100% Reduction of FTEF (.50 FTEF) 7Creative Writing 7RREAD 7(Elimination of Vacant Reading Instructor 70Eliminate 2 of 5 Positions After ATC Renovations 7ACCT/BUS/CIS Courses 7$1 FTEF Reduction-low enrolled clases 7CIS 7 BH 7CA 7ART 7REDUCTION TARGET 7Total Savings - All Divisions 7#DIFFERENCE BETWEEN TARGET & SAVINGS 7SS 7 SS Division 7CDE Department 7/Elimination of CDE Instructor (Faculty Vacancy) 7oPS 7Recommendation 7u PE Division 7Athletics Department 7$Elimination of Soccer Coach Position 7}3Elimination of Director, College Readiness Position 7PE 7Recommendation 7 Cost Savings 7e PE Division 7tLR 7 LR Division  7W-Inst Support Coord Reduced fr:12 to 11 months 7LLibrary 7 Elimination of Library Assistant 7Student Success Cnt 776% Reduction of FTEF (.500 FTEF) 767.7%Reduction of FTEF (.712 FTEF) 7CElimination of Ceramics FTEF  7(716% Reduction of FTEF (3.854 FTEF)  75.333 Reduction Per Dept. Plan (.333 FTEF) 7r3Total of Eliminated or Reduced Classified Positions 7mElimination of Academic Advisor 71Elimination of Tutor Training Load for PSME & LR  7Student Success Cnt 73Creative Writing 7.333 Reduction Per Dept. Plan 7READ 7(Elimination of Vacant Reading Instructor 746% Reduction of "Division" FTEF (1.39 FTEF) 7510% Reduction of FTEF ( .609 FTEF) 70677% Reduction of FTEF ( .770 FTEF) 72Discontinuance of CAOS Prog (5.383 FTEF) 7K76% Reduction of FTEF (.861 FTEF) 7IPBT RECOMMENDATIONS TO COLLEGE COUNCIL Friday, December 9, 2011 PLAN - B Additions have been highlighted below  7LA 7Recommendation 7 Cost Savings 7TWRT 7IIS 7World Languages 7Music 7F/TV 7 CA Div   7+.50 FTEF Reduction of low enrolled classes 7Ceramics 7CA 7Recommendation 7 Cost Savings 7ART 7BH 7Environmental Sciences 7".50 FTEF Reduction (within dept.) 7Division Reduction 7. 1.0 FTEF Reduction (to be determined by Div) 7CIS 7BC 7CAOS 7CDI 7  7 Real Estate 7 Real Estate 7Classified Positions 7BIPBT RECOMMENDATIONS TO COLLEGE COUNCIL Friday, December 9, 2011 PLAN - A  7Academic Services 7Recommendation 7 Cost Savings 7Office of Instruction 7&Eliminate Executive Assistant Position 7  7  7!Total of Eliminated Faculty Hires 7*7.7%Reduction of FTEF (.7123 FTEF) 7216% Reduction of FTEF (3.854 FTEF)  7LA 7TWRT 7 Ga9Ko!, o!?.]L/ 1N2P4nN56 o!O8m 99 ; 9=@ AC6UEsFLo!y yx8px X\>>t-xRe( xx?ZLpqq T>x{x̚x?ZLx̚{e(x̚xx̚{AxM5{x̚r{(y]{GA#fB\y(X Lzz,zy X{ zjyp8p `Jz *pqq{t-&A#BXzZR8p,zLz{f͚HzuPxzPpGA#xzA#^ "r#PBLPpzNJz^ "zJ{͚z8{{r{8{z8{{m$(A"{}BBx{/}B{X{]{(e{hTv!h{xA^{ "|@~fX|{BTv!%'Elimination of Math D ULS [^  dMbP?_*+%@?"??BU } m} %} U@@@@@@@@ "@@ @@@ @@ @@ @@ @@ @@ T@ @@ @@@@  @ @@@@@@ @@@@\@@@ @@@@@@@@@@ @@@@8@-! 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