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Instructional Planning & Budget Team
IPBT Program Review Timeline for Spring Quarter 2013
Instructional Program Planning Meeting Calendar
Outcomes: Proposals for Reduction of Instructional Programs for the 2014-2015
| Friday |
March 22, 2013 |
No meeting. Program review document and instruction will be distributed through email by division deans to department chairs/leads. |
| Tuesday |
March 26, 2013 |
Finals Week - No Meeting. Program Review Help Shops will be held every Wednesday from 3:30 to 4:30 and Thursday's from 10:00 to 11:00 am during spring quarter. For individual dept/prog training please email papemary@fhda.edu |
| Tuesday |
April 9, 2013 |
No Meeting - First week of the quarter. |
| Tuesday |
April 16, 2013 |
4:00 to 5:00 pm - Program Review Teams will be established. |
| Tuesday |
April 23, 2013 |
4:00 to 5:00 pm - Program Review Teams will begin reviewing the PR documents that were submitted Spring Quarter 2012. |
| Tuesday |
April 30, 2013 |
4:00 to 5:00 pm - Program Review Teams will continue reviewing the PR documents submitted Spring Quarter 2012. |
| Tuesday |
May 7, 2013 |
No formal meeting on this date. However, this date and time can be used for division teams to meet (if needed). Program Review Documents Are Due by 12:00 noon to Div Deans. |
| Monday |
May 13, 2013 |
Program Review Documents are due to Olga "from Div Deans" by 12:00 noon "at the latest" with the Deans Summary. |
| Tuesday |
May 14, 2013 |
3:30 to 5:00 pm - IPBT Teams will begin reviewing program review documents "as a team" and will establish questions to be answered during division presentations. |
| Tuesday |
May 21, 2013 |
3:30 to 5:00 pm - IPBT Teams will continue reviewing program review documents and will establish questions to be answered during division presentations. |
| Tuesday |
May 28, 2013 |
3:30 to 5:00 pm - IPBT Teams will continue reviewing program review documents and will establish questions to be answered during division presentations. |
| Wednesday |
May 29, 2013 |
Questions to individual divisions/programs are due to Christina and Olga by 12:00 noon |
| Thursday |
May 30, 2013 |
Questions will be posted to IPBT Website by 5:00 pm |
| Tuesday |
June 4, 2013 |
3:30 to 5:00 pm - IPBT Members will review/discuss program review presentation process. |
| Tuesday |
June 11, 2013 |
1:00 to 5:00 pm - 1st day of program review presentations by divisions (only if needed at the request of a division). |
| Thur & Fri |
June 13th & 14st |
9:00 to 5:00 pm - Second and third day of program review presentations by divisions. |
| Tuesday |
June 18, 2013 |
IPBT Members will review/discuss program review presentations. |
| Tuesday |
June 25, 2013 |
Program review discussion will continue and planning for Fall 2013 will be discussed. |
IPBT Timeline for Spring Quarter 2012
Instructional Program Planning Meetings Calendar
Outcomes: Proposals for Reduction of Instructional Programs for the 2013-2014
| DAY |
DATE |
PLAN/EXPECTED OUTCOME
|
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Sunday
|
March 11, 2012 |
APRU template available to College
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| Thursday |
April 12, 2012 |
APRU/Trac Dat Trainings |
| Friday |
April 27, 2012 |
Convocation Day |
| Tuesday |
May 1, 2012 |
APRU uploads to Trac Dat due |
| Friday |
May 4, 2012 |
Final Dean’s Summaries Due |
| Tuesday |
May 8, 2012 |
APRU's Available For Public Viewing on IPBT Website. In addition, IPBT Members will begin reviewing divisional APRU's. |
| Wednesday |
May 9, 2012 |
Proposed Day and Time for Division/Department Presentations will be Scheduled on Meeting Maker. Deans will respond to meeting maker invitation by 5:00 pm to confirm or reject the proposed time. |
| Thursday |
May 10, 2012 |
Finalized Schedule for Division/Department Presentations will be confirmed on Meeting Maker and will be posted to the IPBT Website. In addition, Division Deans will distribute the finalized Presentation Schedule to their respective departments so that individuals can begin making arrangements to be present at the IPBT presentations. |
| Tuesday |
May 15, 2012 |
IPBT members will continue reviewing divisional APRU's and will begin to formulate questions for specific divisions and/or departments to respond to. |
| Tuesday |
May 22, 2012 |
IPBT members will meet to finalize questions for individual divisions and/or departments |
| Wednesday |
May 23, 2012 |
Finalized questions from IPBT members are due by 12:00 noon to Coleen & Christina |
| Thursday |
May 24, 2012 |
Questions posted to the IPBT website and delivered to Division Deans for distribution to appropriate departments. |
| Tuesday |
May 29, 2012 |
Division Presentation to IPBT Committee (3:15 PM to 5:00 PM)
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| Wednesday |
May 30, 2012 |
Division Presentation to IPBT Committee (8:30 PM to 5:00 PM)
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| Monday |
June 4, 2012 |
IPBT Deliberations and follow-up Presentation (if needed)
(from 9:00 AM to 2:00 PM)
|
| Tuesday |
June 5, 2012 |
Joint PBT Meeting |
| Tuesday |
June 12, 2012 |
IPBT will have Final Deliberations and Make Recommendation for Proposed Budget Reductions that should be list on the Voting Sheet to be used by IPBT Members. |
| Thursday |
June 14, 2012 |
Finalized Ranking Sheets With Proposed Reductions To Consider Will Be Delivered by 5:00 pm to IPBT Voting Members. |
| Monday |
June 18, 2012 |
Finalized Ranking Sheets Are Due by 1:00 pm from individual IPBT Members. |
| Tuesday |
June 19, 2012 |
IPBT Committee received Final Voting Results and will Determine if Additional Follow-Up is Required Over the Summer. |
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| Green |
Items in Green denote "Action Required" by IPBT Members |
| Blue |
Items in Blue denote "Action Required" by Instructional Deans |
| Red |
Items in Red denote "Action Required" by both IPBT Members & Deans |
IPBT Timeline for Fall Quarter 2011
Frequency: Every Tuesday unless otherwise noted
Time: 4:00 pm - 5:00 pm
Place: Administration Building Conference Room 109
The Instructional Planning and Budget Team meet during Fall, Winter and Spring Quarters
| Tuesday |
October 11, 2011 |
Review Of Division & Department Reduction Plans & Review Of Calendar For Fall 2011 |
| Tuesday |
October 18, 2011 |
List of Faculty Positions Considered for Hire in 12-13 With Justifications For Each Will Be Available. Continue Review Of Division And Department Reduction Plans. |
| Tuesday |
October 25, 2011 |
Meeting With Division/Department Representatives To Review Faculty Justifications And Ask Questions |
| Friday |
October 28, 2011 |
Prioritized Ranking Of Faculty Positions Due To Christina By: 4:30 pm. |
| Tuesday |
November 1, 2011 |
IPBT Will Be Given The Prioritized List Of Positions To Be Recommended To College Council for 12-13 |
| Tuesday |
November 8, 2011 |
Discussion Of Criteria To Be Used For Recommendations Of Reduction Or Discontinuation Of Programs/Departments |
| Tuesday |
November 15, 2011 |
IPBT Sub-Teams Report Out On Their Findings |
| Tuesday |
November 17, 2011 |
1:00 to 5:00 pm - Meet With Division/Department Representatives To Go Over Reduction Plans And Recommendations. |
| Friday |
November 18, 2011 |
Continue To Meet With Division/Department Representatives To Go Over Reduction Plans And Recommendations. |
| Tuesday |
November 22, 2011 |
Joint PBT Meeting To Share Information And Consider Consequences of Possible Recommendations To College Council. |
| Tuesday |
November 29, 2011 |
Deliberation about proposals: Determine a list of programs under serious consideration for discontinuance. Reduction, restructuring/suspension recommendations discussed. |
| Friday |
December 2, 2011 |
Mini-viability team meeting: Descipline faculty from each program shown justifications for IPBT recommendations. Dialogue between faculty and viability team to discuss impact of potential impact on students and college. |
| Monday |
December 5, 2011 |
Academic Senate informed: Present report about the dialogue between faculty and viability team in regards to the impact of the recommendations on students and college and discussion. |
| Tuesday |
December 6, 2011 |
Viability team reports back to IPBT Hiring list: Incorporate feedback from viability and academic senate meetings. Finalization of IPBT recommendation list. Final hiring list is formulated. |
| Thursday |
December 8, 2011 |
College Council: IPBT Co-Chairs present justifications for reductions and discussion. IPBT Co-Chairs present Hiring List of confirmation. |
Meeting Dates 2009-2010
April 6 --4:00 - 5:00 PM
April 13 --4:00 - 5:00 PM
April 20 --4:00 - 5:00 PM
April 27 --4:00 - 5:00 PM
May 4 --4:00 - 5:00 PM
May 11 --4:00 - 5:00 PM
May 18 --4:00 - 5:00 PM
May 25 --4:00 - 5:00 PM
June 1 --4:00 - 5:00 PM
June 8 --4:00 - 5:00 PM
June 15 --4:00 - 5:00 PM
June 22 --4:00 - 5:00 PM
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