MPAROC

Master Planning, Assessment, and Resource Oversight Council (MPAROC)

Description/Charge

  • Provides direction for the program review, planning, and resource allocation process for the campus.
  • Integrates long-term instructional, facilities, and technology plan into the institutional master plan.
  • Integrates accreditation action plans into the institutional master plan.
  • Develops and publishes the master plan and annual updates.
  • Evaluates the mission and institutional priorities and make recommendations to the President’s Council.
  • Develops the college mission statement, institutional priorities, and criteria for hiring and equipment acquisition.
  • Compiles forms A/B/6 from each council.
  • Integrates recommendations of other councils into the program review, planning, and resource allocation process.
  • Develops the master plan and annual updates.
  • Develops and provides the college with statistics for program review.
  • Coordinates the program review, planning, and resource allocation process.
  • Reviews and makes policy and procedural recommendations on shared governance budget issues requiring mutual agreement between the Academic Senate and the Board of Trustees or the President.
  • Develops an “operating budget” that carries out the mission of the college as delineated in the college Master Plan; reviews and assesses the impact of reductions and increases; and justifies the level of any additional program allocations required to provide an appropriate schedule of classes and level of service.
  • Establishes the parameters by which the college budget is developed
  • Sets conditions for allocations that are not specified by formula or parameter.
  • Reviews and approves the recommendation of the Career Technology Education (CTEA) Committee for the allocation of CTEA funds.