Planning & Budget Development

2027-2028 Planning & Budget Development Process

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Strategic Initiative and Operational Optimization Proposals

• 2027-2028 Strategic Initiative and Operational Optimization Proposal Form (Use this form to submit innovative ideas and/or solutions)
• 2026-2027 and 2027-2028 Institutional Planning Priorities
• 2027-2028 Timeline for Strategic Initiative and Operational Optimization Process
• Description of Strategic Initiative and Operational Optimization Process
• 2027-2028 Prioritization Rubric
• 2027-2028 Planning Information Session PPT
• IT Project Intake Form and Annual Planning Interface
• IT Project Intake Form

Context for Planning Related to Strategic Initiatives and Operational Optimization

• Educational Master Plan 2024-2029
• Institutional Plans
• Guided Pathways Essential Practices
• Board Goals 2026-2027
• Accreditation
• Program Review

Additional Resources

• Superintendent/President Dr. Pitman's FLEX Day Presentation
• Strategic Initiatives Planning Template
• Think - Pair - Share Template
• RPIE Review Summaries
  • 15-to-Finish/Is 2 For You?
  • Credit for Prior Learning
  • Guided Pathways
  • Justice-System Impacted Students
  • E-learning and Distance Education

Operational Continuance

• Budget Guidance Memorandum
• Budget Development Process TimelineUPDATED 6/15/26
• Budget Development Values & Assumptions
• Resource Allocation Request Matrix
• FT Staff and Management Position Screening Form & Ranking Matrix
• 2026-2027 Operational Continuance Requests Worksheet (Microsoft Teams folder)
• Organizational Optimization Proposals (Microsoft Teams folder)

Please reach out to your representative on the Planning Committee and/or the Budget Committee with your questions.