Embed Size (px)
Citation preview
January 2010 Convocation
•Budget•Facilities•Enrollment•Accreditation
January 2010 Convocation
Budget
Governor’s Proposal for 2010-2011
The startingpoint.
Governor’s Proposal for 2010-2011
Budget• Extensive cuts in health• Extensive welfare cuts• Assumed billions in Fed money• Extend temporary taxes• Delay tax cuts
Governor’s Proposal for 2010-2011
No student fee increase
recommended!
Governor’s Proposal for 2010-2011
Budget• COLA decrease = $126 mil.• Cut EOPS = $10 mil.• Cut PT Faculty = $10 mil.• Increase growth = $126 mil.
Governor’s Proposal for 2010-2011
Los Rios• Reduce by $950,000 - COLA
Governor’s Proposal for 2010-2011
Los Rios• Reduce by $950,000 - COLA• Reduce by $435,000 - EOPS
Governor’s Proposal for 2010-2011
Los Rios• Reduce by $950,000 - COLA• Reduce by $435,000 - EOPS• Reduce by $455,000 - PT Faculty
Governor’s Proposal for 2010-2011
Los Rios• Reduce by $950,000 - COLA• Reduce by $435,000 - EOPS• Reduce by $455,000 - PT Faculty• Increase by $2,925,000 - Growth
Governor’s Proposal for 2010-2011
Los Rios• Reduce by $950,000 - COLA• Reduce by $435,000 - EOPS• Reduce by $455,000 - PT Faculty• Increase by $2,925,000 - Growth
Net = $1,005,000 or 1/3%
Governor’s Proposal
Budget• Increased funds for CTE• Maintains previous categorical cuts• Maintains previous flexibility• Covers possible property tax shortfall• Suspends Cal Grant Program
This is not a one-year problem
2009 – 2010$28,264,000
2010 – 2011$34,736,000
2011 – 2012$42,358,000
The California Budget
The Los Rios Approach
Top Priorities
Students&
Employees
Finding a Balanced Solution
Available Resources
Potential Savings
District Reserves
January 2010 Convocation
Facilities
Facilities“How can we afford
to build andmodernize all these
facilities?”
Facilities
OperationalFunding
ConstructionFunding
Facilities•2002 Measure A = $265 mil.
•2006 Measure R = $475 mil.
•State Capital $$ = $510 mil.
Facilities
$1.25 Billion between
2002 and 2019!
FacilitiesAmerican River
•Library•Performing Arts•Student Center•Parking Garage
FacilitiesCosumnes River
•Science•Bookstore/Cafeteria•Parking Garage•Elk Grove Center
FacilitiesFolsom Lake
•Visual & Performing Arts•Cafeteria
•Rancho Center•Physical Education fields
FacilitiesSacramento City•West Sacramento Center
•Fine Arts•Performing Arts•Davis Center
FacilitiesEstimated 17,000
jobs created asa result of the Los Rios
building program.
FacilitiesSafety & Security
•Adopted WARN early alert•Added cameras in all lots•Installed safety “crash” bars
January 2010 Convocation
Enrollment
52,04853,737
59,79261,839
64,980
69,15170,591 70,229 70,756
73,381
77,037
82,812
88,236
92,430
40,000
50,000
60,000
70,000
80,000
90,000
100,000
Spring1997
Spring1998
Spring1999
Spring2000
Spring2001
Spring2002
Spring2003
Spring2004
Spring2005
Spring2006
Spring2007
Spring2008
Spring2009
Spring2010
Enrollment at 1st Census
Los Rios Community College District Spring Semester Enrollment - Spring 1997 to Spring 2010
projected
January 2010 Convocation
Accreditation
Accreditation
•Self Study•Team Visit
•Team Report•Commission Action
Accreditation
Result
Accreditation
Result
Accreditation
Result“The most important
person you have to satisfyis yourself”
Accreditation
Result“The most important
person you have to satisfyis yourself”
Your mother
