January 2010 Convocation Budget Facilities Enrollment Accreditation

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