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Planning Processes As is the case for all UC
campuses, Santa Cruz has regular planning forums in which to
discuss strategic planning issues. Illustrative of such
forums are two that deal with campus budgets and
space/infrastructure.
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Executive Budget
Committee
The Executive Budget Committee (EBC) was formed to
advice the Chancellor and Campus Provost on budget
issues and priorities in response to the recent
reductions in State funding; however, now the EBC also
provides oversight and coordination for the development
and implementation of campus budget strategies. In
the past year, the EBC and its support teams have
focused on six transformation projects designed to
position the campus for growth and development, to
improve its processes and services, and to avoid
unnecessary costs. |

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Space
and Infrastructure Planning
One of five
administrative committees formed to advice the
Provost and Executive Vice Chancellor on strategic
planning issues, the Advisory Committee on Facilities is
an on-going forum for vetting the campus' strategic
plans with respect to campus buildings and physical
infrastructure. |
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As part of its system of shared governance, the campus
administration and the Academic Senate meet regularly in order
to discuss issues of campuswide concern. The Chancellor’s
Cabinet and the Senate Executive Committee meet together several
times during the academic year to share information and concerns
necessary for decision-making. In addition, leader of the
Academic Senate meets weekly with the Executive Vice
Chancellor/Campus Provost to plan together how best to proceed
with various university initiatives.
In addition, each fall, the Chancellor invites senior leaders
from the administration, faculty and student body to reflect on
a specific aspect of UCSC future. Recent topics have
included: enhancing undergraduate education, the graduate
student experience, renewing the Long Range Development Plan,
WASC accreditation.
The campus also organizes special events at which campus
constituencies can come together with experts from across the
nation to discuss strategic planning issues of relevance to
Santa Cruz' future. For example, in October 2003, on the
occasion of the first new residential colleges at UCSC in 30
years, the campus convened a panel of national leaders in higher
education and industry to the first
Clark Kerr Symposium
to reflect on the current state of the research university in a
program entitled “Rethinking the Student Experience in the 21st
Century Public Research University.” Panel discussions
during the daylong conference focused on: the benefits of a
diverse student body, the creation of innovative curricula, and
the challenge of developing engaged citizens who will make
meaningful contributions to society.
Planning Documents
UC Santa Cruz engages its core community and related
constituencies both in periodic reflection and in on-going
planning efforts. The following documents are
representative of recent efforts that form the foundation for
the campus strategic planning. The issues raised in the
campus' institutional proposal to WASC were identified as part
of these planning efforts.
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UCSC at a Crossroads: Advisory Report of the Millennium
Committee (1998)
Charged with developing a set of principles to guide
campus planning during a period in which the campus grew
to 15,000 students, the Committee engaged the campus in
nearly a year of intensive discussion and thoughtful
exchange about the campus' future and the shared vision
that should guide its development. In order to
help focus consideration and action on its
recommendations, the report set out a number of
"invitations to action"—some
of which could be accomplished quickly and others that
required additional analysis and consultation. |

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Divisional
Ten-Year Plans (2000-2002)
As part of a comprehensive long-range planning effort,
both academic and support divisions were asked to
articulate a vision for their organization in the year
2010, their priorities and plans for achieving that
vision, and how their division would contribute to a set
of eight campuswide goals/priorities. While these
plans were constrained by the resources that the campus
could reasonably expect by 2010, the process provided
the campus with an opportunity to think broadly and
strategically about its future, to link planning and
budgeting activities, to identify the key issues that
required further thought and discussion, and to
articulate a path to implementation. |

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Strategic
Futures Committee (2003-04)
In that the campus' enrollment would soon exceed the
15,000 students projected for 2005, the Strategic
Futures Committee was charged with recommending an
on-campus enrollment scenario for 2020—as
well as articulating the academic rationale for growth.
This (predominately faculty) committee recommended that
the campus' 2005-2020 long-range physical plan
accommodate up to 21,000 students and made a number of
observations about the goals and objectives that should
inform land-use planning. [A library of related
academic
planning documents is available on-line.] |

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Long Range
Development Plan (2003-06)
When completed in 2006, the Long Range Development Plan
(LRDP) will define a building program and land-use map
that can serve as a comprehensive planning framework for
capital construction, infrastructure, and land-use
programs. The plan is premised on the campus'
academic goals as well as projected Statewide enrollment
demand. [A library of related
physical
planning documents is available on-line.] |

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Silicon Valley
Center (1999 -06)
UC Santa Cruz is establishing the Silicon Valley Center
to enhance the impact of UC research, improve access to
UC education, and provide new educational opportunities
for Silicon Valley residents. The center will be a
conduit for the state's research university system to
contribute further to the economic growth and
intellectual vitality of the Silicon Valley region.
These documents summarize the most recent planning
associated with the initiative. |
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Also see the campus' response to
Standard 4.1.
In addition to the plans developed under the auspices of the
administration, the Academic Senate (as part of its shared
governance role) periodically issues planning documents.
In some cases, these respond to campuswide plans; in others,
these articulate priorities and issues from the perspective of
the faculty.
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Shaping our Future—Planning
for 15,000 Students
(1992)
In a planning statement adopted unanimously by the
Senate, this document explained some of the constraints
the campus faced and provided a general framework and a
planning process to allow faculty to take advantage of
the opportunities associated with campus growth.
This statement is informed by a report prepared by the
Committee on 2005 (appointed by the Chancellor):
2005
Report (1992)
This report was intended to advise the administration on
academic planning for UC Santa Cruz as it grew to 15,000
students in 2005. |

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Divisional 10-year Plans (2001-2002)
Intended not only to provide a critique of the
divisional ten-year plans, this series of Senate
documents also offered observations about the campus'
comprehensive planning processes and the issues of
importance to the Senate. |

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Campus
Enrollment Planning and Growth (2001-03)
In this series of reports, the Senate expressed its
concern about the lag between enrollment growth and the
campus' ability to build the space needed to accommodate
academic programs, the campus' enrollment management
issues and activities, and the challenges associated
with growth and infrastructure facing the campus. |

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Silicon Valley Center (2000-01)
In a series of five reports, the Senate provided advice
about the campus' proposal to establish a regional
center in Silicon Valley—as
well as University proposals to move toward year-round
operations by establishing a State-funded summer term. |
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Other reports issued by the Academic Senate
Committee on Planning and
Budget and other Senate
committees are available online. Also see the campus'
response to
Standard 3.11.
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