Message from President Roberts: April 23, 2019 Budget Meeting Documents

Dear Colleague,

In preparation for our Budget Conversation on Tuesday, April 23 (1:30 – 3:00 p.m.) in the PUB Main Dining Room (9215), I wanted to provide the PowerPoint presentation that Bill Saraceno, Interim Chief Financial Officer, will present to set the context for our conversation. I also wanted to share the Executive Team’s responses to the questions and comments that have recently come in via the comment boxes. If you have an opportunity, please review these materials ahead of our meeting.

If you would like to ask additional budget questions or make any suggestions or requests ahead of the meeting, please continue to use the online comment form or leave feedback in one of the physical comment boxes in these locations, which are collected each Thursday afternoon:

  • FOSS 3rd Floor Break Room (Room 5325)
  • PUB 2nd floor Break Room (Room 9212)
  • 2800 Building (Math & Science Main Office)
  • 2300 Building (Health Occupations Room 2340)
  • Library Main Desk (4200 Floor)

I look forward to working together to build a sustainable financial plan for the College going forward.

Respectfully,
Cheryl Roberts, Ed.D.
President

Message from Facilities Director J. Francois: Update 1 – Right of Way (ROW) Improvements

Dear Colleague,

The team working on the Right of Way (ROW) improvements along NW Innis Arden Way discovered a conflict between the intended storm drain path and a utility run. While this issue is in review, the team intends to move forward with phase 2, highlighted in yellow on this ROW improvement phasing map.

Starting today (Monday, April 22nd), work at this corner of the intersection will commence. This portion is expected to take between two and three weeks.

The current plan is to then move to subsequent phases. We will return to phase 1 when possible. I will send additional updates as work progresses.

Please contact me if you have any questions.

Sincerely,
Jason Francois
Director-Facilities and Capital Projects

Campus Budget Conversation: Tuesday, April 23

Please join us for the Campus Budget Conversation on Tuesday, April 23 from 1:30 – 3:00 PM in the Main Dining Room (#9215).

To connect to the April 23 Campus Budget Conversation via Zoom, go to: https://zoom.us/j/946647845

The meeting will be recorded and the link to the closed captioned video, available the following week.

From the Human Resources Office: If attending in person, please abstain from wearing personal care products (including hair products, perfume or cologne) containing chemicals or fragrances that might affect individuals with chemical sensitivities.

Thank you.

Board of Trustees Special* Meeting (Study Session (3:00 PM) & Special Session (4:30 PM) – Wednesday, April 24, 2019

The April Board of Trustees meeting is scheduled for Wednesday, April 24, 2019 with the study session to commence at 3:00 PM and the special* meeting (“session”) to commence at 4:30 PM. Location: Room 2120 (“Automotive Showroom”) in building 2100.

*HVAC work in the Administration building (#1000) has started and all conference rooms in the building are unavailable for meetings. The April 24 meeting will take place in room 2120, building 2100. In order to comply with notification regulations regarding location changes to a regular meeting, the designation for the April 24 meeting is as a special meeting.

The packet for the April 24th meeting will be posted as soon as possible to:

https://www.shoreline.edu/about-shoreline/board/meeting-packets-2018.aspx

Message from President Roberts: Timeline for Allied Health, Science, and Advanced Manufacturing Classroom Complex

Dear Colleague,

I am writing to let you know that we will temporarily extend the construction timeline for our new Allied Health, Science, and Advanced Manufacturing Classroom Complex. This communication intentionally lacks the specificity in my spring message to employees because I want to engage those involved in the design of this construction project to provide feedback, which will inform the decision needed going forward. Extending the construction timeline does not mean this building is on hold. We will continue working on design solutions to issues that have surfaced this quarter.

When it became apparent to me that our campus community, as well as those closest to this construction project, had not had sufficient conversation in line with our campus values of respect, inclusion, and student engagement, I asked that we take the time to reassess the solutions being proposed. I am sorry that this was not the process from the very beginning of the project. I also am mindful of the themes I heard during our Courageous Conversations, specifically of empowering employees to be honest and speak up, providing avenues for two-way communication, and building trust in decision-making processes. To that end, I will ensure that meaningful conversations with interest holders and the campus will occur throughout the next year so that informed decisions around this capital project can be made. Thank you to those who have been involved to date; I ask you for your patience and continued engagement and involvement.

We have been in contact with the SBCTC and have received word that we can extend the timeline around this capital project and still move forward with the project over the coming academic year. In fact, we will have clearer information about exactly when our funding will come through for this project once the legislative session ends, at the latest by June 30, 2019.

In addition, we are in the midst of changing the culture around budgeting and finance at our College. We are striving to get clear budget information, share that in a timely fashion, and at the same time, create a culture of clear, open, and straightforward communication as we collaborate to bring our finances and budget into alignment. During our Budget Conversation on Tuesday, April 23, we will provide more clarity around our financial situation and how we will engage the College this spring in determining an improved budget process; this capital project will be considered within that context.

I will continue to communicate about this project and our budget process in an open and timely fashion and look forward to continuing the conversation with you throughout spring quarter.

Sincerely,

Cheryl Roberts, Ed.D.
President