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DAVIS.xlsx - Los Rios Community College District

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					                                   UNIT PLAN INSTRUCTIONS & TIPS (print these for reference)
Overview
Each unit plan is made up of one excel workbook which has several worksheets.
       Identification – enter basic information about the department/unit
       Main Unit Plan – enter the unit plan objectives, outcomes, types of resources requested, etc.
       Financial Resources – enter details of your financial requests
       IT Resources – enter the description and rationale for your IT request
       Facilities Resources - enter the description and rationale for your facilities request
You can switch from one worksheet to another using the tabs that show at the bottom of the screen. Some information is
automatically filled in from one worksheet to another so you don’t have to re-enter the same information – please note that you
can't add columns or merge cells. We have set it up this way as changing columns or merging cells will mess up the autofill
function.

Identification Worksheet Enter the following information:
      CSA: One of four College Service Areas identified by the title of the President or Vice President – Student Services,
      Instruction, Administrative Services, and President’s Office. (Use the drop down box)
      Division (Use the drop down box)
      Department/Unit (Use the drop down box)
      Contact person: name, phone number and email (typically this will be the department chair)
      Date/revision date: It’s useful to change this each time you revise the unit plan so that you can keep track of what version is
      the most recent.
      Planning year: This has been filled in for you. This is the year you are planning for; remember that in this year, we are
      planning for next year’s work.
      Unit Mission: The mission of your department or unit is the main role or function(s) that the department or unit fills at the
      college. This should align with the overall Mission of the College. For example, an instructional department’s mission may
      include providing general education, basic skills development, degree or certificate courses, courses which develop specific
      job skills, etc. A student services unit may have a mission that includes specific types of support for student learning, the use
      of data to improve the success of students from diverse backgrounds, etc.

Main Unit Plan Worksheet Enter the following information:
     Identification: This information will automatically be filled in from the “Identification” worksheet.
     Enter the following information:
     Objective ID: Name each objective using the abbreviation for your unit and a number (e.g. PRIE-1, HIST-1, EOPS-1). Be
     careful to keep the same formatting for all objective IDs.
     Unit objective: A unit plan objective is a specific measurable action that you plan to accomplish over the year that the plan
     is implemented or over a few years including the planning year. If you have a multi-year objective, you’ll be asked to indicate
     the year you began working on the objective and the year you plan to complete the objective.
     Outcome measure: The outcome measure is the indicator that you have achieved the objective. When you’ve accomplished
     this, you know you’ve completed your objective.
     Multi-year plan: If you have a multi-year objective, you’ll be asked to indicate the year you began working on the objective
     and the year you plan to complete the objective. If you have a multi-year objective, use the drop down menus to show the
     start year and the end year for the objective.
     Resources required: There are several types of resources that you need to indicate in this set of boxes. These are labelled –
     Financial Resources, Facility Resources, IT Resources, Hire FT faculty, and Hire Classified. Put an X in the box for each type of
     resource that you are requesting. (This “X” is what triggers the autofill to the other worksheets.)
     Prioritization: These columns allow the priority assigned to each objective by the department and division to be recorded.
     The College Service Area (CSA) priorities will be filled in later.
     Type of change: The unit plan allows you to indicate some important types of actions:
     Curriculum changes such as modifying course outlines, adding pre-requisites, developing new courses, etc.
     Teaching method implementation such as different classroom practices, new teaching materials, use of supplementary
     instruction or tutors, etc.
     Administrative processes such as modifications to paperwork, data collection, staff processes, etc.
     Outreach to community outside of the college – work with high schools, transfer universities, local community groups,
     advisory boards, industry partners, etc.
     College Goals: Put an X in the box for each College Goal that is supported by the objective. If you place the cursor over the
     number of the goal, you will see the wording of the goal. You should check all of the goals with which an objective is aligned,
     but remember that there are no “bonus points” for checking off a large number of goals.
Financial Resources Worksheet Fill out the main unit plan worksheet before you do this one. On this worksheet you will enter
the details of your financial resource requests. The objID, objective, and outcome measures will automatically be filled in from
the main unit plan page for those objectives with financial resource requests (there will be some blank rows where objectives
didn't have financial resource requests; this is OK). Enter the details of your financial resource requests (columns with green
headers).
        Description: Briefly describe what financial resources will be needed and what they will be used to purchase.
       Rationale: Briefly describe how the financial resources will support the unit objective; i.e. why are the resources needed at
       this time.
       Nature of Request: Use the drop down menu to chose from the following: Maintenance of effort, New Initiative, or
       Emergent/urgent.
       General Funding Type: Indicate the general funding type(s) being requested; choose from the list shown below. You may
       enter more than one type of funding. (A pop up box will remind you of the list below)
              Continuing CDF base augmentation – request for an ongoing increase in the base budget for the unit. (Used for
              supplies, repairs, software, travel, student help, temporary classified staff, etc.)
              One time only (OTO) base augmentation – request for a one time only increase in the base budget for the unit.
              Continuing IR base augmentation – request for an ongoing increase in the “IR” monies used to support extensions of
              classroom instruction such as athletics, theatre, forensics, student newspaper, student-centered cultural activities,
              etc.
              Equipment – tangible property which can be used for a year or more and has a purchase price of over $200.
              VTEA funds – request for VTEA (Vocational and Technical Education Act) funding.
              Basic Skill Initiative funds
              Matriculation funds
              EOPS funds
              DSPS funds
              CalWORKS funds
              TANF funds
              Health Grant funds
       Specific Expenditure Type: Choose from the list below. You may enter more than one type of funding. (A pop up box will
       remind you of the list)
              Dues and membership fees
              Equipment purchase
              Repair
              Instructional supplies
              Non-instructional supplies
              Marketing costs
              Operating base
              Personal/Consulting services
              Postage
              Printing
              Rents & Leases
              Software
              Student Help
              Temporary Staffing
              Travel/Conference
       Hours or Quantity: Indicate the number of hours or quantity of the item requested.
       Unit Cost: Indicate the cost of one hour or one item.
       Total financial request for objective: Enter the total amount for the item - the combined total of what will be requested
       from the budget committee and what will come from other sources of funding. (Note: The entire amount may be
       requested from the budget committee).
       Amount requested from the Budget Committee: Enter the amount of financial resources that you are requesting from the
       Budget Committee. This may be less than the total financial request if the only part of the total cost is being requested
       from the Budget Committee.
       Grand total project cost = Financial + IT + Facilities: This column specifies the grand total of the project, including financial
       resources needed and the cost of the IT and/or facilities resources requested.

A note on long term financial commitments: If a resource request results in a long term resource commitment on the part of the
college this should be made clear at the meeting with IT and Facilities and should be part of the presentation provided to the
Budget Committee. If a resource request results in ongoing intermittent costs to the department/division (e.g. a software update
every three years) the department/division may work with the VPA to put aside a part of the money each year toward the coming
expenditure.
Facilities Resources Worksheet
Fill out the main unit plan worksheet before you do this one. The objID, objective, and outcome measures will automatically be
filled in from the main unit plan page for those objectives with facilities resource requests (there will be some blank rows where
objectives didn't have faciilities resource requests; this is OK). Enter the description and rationale for your facilities resource
request (columns with orange headers).

Description: Briefly describe what facilities resources will be needed and what they will be used to purchase.

Rationale: Briefly describe how the facilities resources will support the unit objective; i.e. why are the resources needed at this
time.

Facilities and the IT department will conduct a mandatory meeting in October for all departments which have objectives with
facilities or IT components. You may also want to schedule a meeting with the Facilities staff earlier in the process. They can help
you figure out how to meet your resource needs in the most effective way and avoid unnecessary costs.

A note on long term financial commitments: If a resource request results in a long term resource commitment on the part of the
college this should be made clear at the meeting with IT and Facilities and should be part of the presentation provided to the
Budget Committee. If a resource request results in ongoing intermittent costs to the department/division (e.g. a software update
every three years) the department/division may work with the VPA to put aside a part of the money each year toward the coming
expenditure.

The following columns are completed by Operations:
ASF Impacted: Available Square Footage

Estimated Cost: Enter estimated cost for all IT components needed to meet the unit's objective

Time Required: Enter estimated time to complete project. Alt-Enter for multiple timelines.

Feasibility/Target Date: Enter assessment of feasibility to complete the project based on time, funding, and personnel.

Funding Assessment: Potential funding sources that are eligible to support this project.

Options for Funding Assessment: (more than one may be indicated) College Discretionary Funds (CDF): Formula-driven funds
allocated to the College for spending during the annual budget development process. Institutional: Historic base allocation
used to fund institutional requirements. Categorical Funds: Restricted funds that must be used in accordance with guidelines
dictated by the funding source. Examples include but are not limited to VTEA, EOP&S and DSP&S. Foundation/Trust: Funds
provided by SCC Foundation or Trust Account . Other = Can include but not limited to HAZMAT, Americans with Disabilities Act
(ADA), Scheduled Maintenance/Special Repairs (SMSR), and Type II.

Comments: Enter additional comments required to complete this project
IT Resources Worksheet:
Fill out the main unit plan worksheet before you do this one. The objID, objective, and outcome measures will automatically be
filled in from the main unit plan page for those objectives with IT resource requests (there will be some blank rows where
objectives didn't have IT resource requests; this is OK). Enter the description and rationale for your IT resource request (columns
with orange headers).

      Description: Briefly describe what IT resources will be needed and what they will be used to purchase.

      Rationale: Briefly describe how the IT resources will support the unit objective; i.e. why are the resources needed at this
      time.

Facilities and the IT department will conduct a mandatory meeting in October for all departments which have objectives with
facilities or IT components. You may also want to schedule a meeting with the IT staff earlier in the process. They can help you
figure out how to meet your resource needs in the most effective way and avoid unnecessary costs. (Note: Smart classrooms
are moving to a replacement cycle on a regular basis and so will not often be requested through the unit planning process in the
future.)

A note on long term financial commitments: If a resource request results in a long term resource commitment on the part of
the college (e.g. ongoing IT support) this should be made clear at the meeting with IT and Facilities and should be part of the
presentation provided to the Budget Committee. If a resource request results in ongoing intermittent costs to the
department/division (e.g. a software update every three years) the department/division may work with the VPA to put aside a
part of the money each year toward the coming expenditure.

The following columns are completed by the IT Department:
Component Assessment: List all IT components needed to meet the unit's objective. Alt-Enter to list individual
components in the same cell.

Estimated Cost: Enter estimated cost for all IT components needed to meet the unit's objective

Feasibility/Target Date: Enter expected dates of completion

Funding Assessment: Potential funding sources that are eligible to support this project. Options for Funding Assessment:
(more than one may be chosen)
College Discretionary Funds (CDF): Formula-driven funds allocated to the College for spending during the annual budget
development process.
Institutional: Historic base allocation used to fund institutional requirements.
Categorical Funds: Restricted funds that must be used in accordance with guidelines dictated by the funding source. Examples
include but are not limited to VTEA, EOP&S and DSP&S.
Foundation/Trust: Funds provided by SCC Foundation or Trust Account
Other = Can include but not limited to HAZMAT, Americans with Disabilities Act (ADA), Scheduled Maintenance/Special Repairs
(SMSR), and Type II.

Comments: Enter additional comments required to complete this project
                                                          Sacramento City College
                                                       2011-12 Planning Year Unit Plan

Unit Description Data: Use the drop-down menus for College Service Area, Division and Department/Unit by clicking in
the cell and then clicking on the arrow that appears to the right of the cell. Then click on the appropriate selection.
                                                                     College Service Area (CSA): VPI
                                                                                           Division: DAVIS
                                                                                 Department/Unit: DAVIS
                                                                          Point of Contact Name: Don Palm
                                                                                            Phone: (530) 747-5220
                                                                                             Email: palmd@scc.losrios.edu
                                                                               Date/Revision Date:                     10/1/2010
                                                                                    Planning Year                        2011-12

Unit Mission: (Note: Align with College Mission)
The Davis Educational Center primarily serves students from Davis and the local region, providing a bridge to the programs, services
and culture of SCC’s main campus. We provide the greatest range of student services possible and we provide students with a quality
higher education program in their community; this is green on many levels. We emphasize personal service, accessibility, and easy
access to faculty, staff, and administrators. We encourage personal initiative and responsibility in our students. Our program emphasizes
transfer-oriented courses, but we also offer courses for career and technical education and for personal enrichment. Wherever possible
we encourage green consciousness (curriculum and practices) and global awareness.




 College Mission: Sacramento City College is an open-access, comprehensive community college, serving a diverse student
 population. We provide a wide range of educational opportunities and support services leading to transfer, career advancement,
 basic skill development, degree and certificate attainment, and personal enrichment. Our commitment to continuous
 improvement thruogh outcome-guided assessment, planning, and evaluation promotes student learning. Through these efforts,
 we contribute to the intellectual, cultural, and economic vitality of the community.
                                                                                                                                                                                                   11/11/2011

                                                              Sacramento City College
                                                          2011-12 Planning Year - Unit Plan
                                                                                              If multi-yr objective, use   Resources(s)
                                                                                                 the drop down menu
                                                                                              below for start date and   Required (Place Xs                                                   Prioritization
                                                                                                       end date            appropriately)




                                                                                                                                                                            Hire Classified
                                                                                                                                                             Hire Faculty
                                                                                                                                                IT Request
                                                                                                                       Financial
                                                                                                                                   Facilities
                                                                                                           Objective
                                                                                              Objective
Obj ID              Unit Objective                        Outcome Measures                                   End                                                                              Dept Div CSA
                                                                                              Start Year
                                                                                                             Year

                                                  Go Print purchased and installed and
         To allow students to print their         operating.
         assignments and complete their work in
         the Center (similar to the opportunities
DVS1     available on the main campus),                                                                                                                                                        1        1
         purchase and install GoPrint for the
         computer lab. (Note: There is no
         associated budget request because this
         falls under the bookstore budget.)
                                                  For this year the hiring will include a
                                                  new admin assist, new library tech, and
         To ensure a proper environment for       an additional SPA, along with new
         students in the new site, complete the custodial support provided and
DVS2     classified staff hiring as described in  increased presense from a business                                                                                                           2        2
         the Center Staffing Plan. (Note: No      clerk, financial aid clerk, and senior IT
         need for additional classified staff     Tech. This is budgeted through the
         request because the DO has budgeted Educational Center Staff Plan adopted
         for Center staff.)                       May 2008.
         To support and enhance the growth of Programs will be established at the
         the educational program at the Davis     new site for spring semester 2012.
         Center, continue to work with Los Rios
DVS3                                                                                                                                                                                           3        3
         CCD and UCD to develop and
         implement plans for the new building in
         West Village.




                                                                                  Page 6
                                                                                                                                                                                                  11/11/2011




                                                                                                                                                                           Hire Classified
                                                                                                                                                            Hire Faculty
                                                                                                                                               IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities
                                                                                                          Objective
                                                                                             Objective
Obj ID             Unit Objective                        Outcome Measures                                   End                                                                              Dept Div CSA
                                                                                             Start Year
                                                                                                            Year

         To better respond to students'           Productivity maintained above 535 for
         academic and career development          the site as a whole; new courses
DVS4     needs, continue to revise the            offered strategically in response to                                                                                                        7        7
         curriculum offered through the Davis     student requests and specific program
         Center.                                  needs.
         To enhance student accesss to            Textbooks added to the collection in
         textbooks, increase the available        response to needs as measured by
         reserve book collection. (Note: These    collection use data.
DVS5     books are donated by faculty. The LRC                                                                                                                                                8        8
         reserve budget has also been
         augmented to allow them to buy books
         for outreach.)
                                                  Continue "open conversation"
         To broaden students' sense of their      meetings for students and faculty;
         place at the Center and at SCC, and      Facebook page up to date; Twitter
DVS6                                                                                                                                                                                          9        9
         increase our knowledge of students'      used appropriately; webpage up to
         needs and interests, increase            date.
         communication via a variety of media.
         To improve students' access to classes   Information available for students,
         in Davis and on the main campus,         especially regarding transportation
         develop a greater range of               options at the new site. All media
DVS7                                                                                                                                                                                          10      10
         transportation options (at least more    updated with transportation
         information available for students and   information.
         faculty).
         Equipment provided for new and            Specific needs include 20 microscopes
         continuing programs at the new site.      (for biology and psychology) and art
                                                   equipment. (This is a part of the
DVS8                                                                                                                                                                                          11      11
                                                   Program Plan, type 2 money from
                                                   building budget will be the primary
                                                   source).
         To enable faculty to teach effectively in Technology training for full- and part-
DVS9     the new building, we'll provide           time faculty.                                                                                                                              12      12
         technology training for faculty.




                                                                                 Page 7
                                                                                                                                                                                                  11/11/2011




                                                                                                                                                                           Hire Classified
                                                                                                                                                            Hire Faculty
                                                                                                                                               IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities
                                                                                                          Objective
                                                                                             Objective
Obj ID              Unit Objective                         Outcome Measures                                 End                                                                              Dept Div CSA
                                                                                             Start Year
                                                                                                            Year

         To enable students to take advantage        Orientation days
         of the new learning environment, we
DVS10                                                                                                                                                                                         13      13
         will provide a site-based orientation for
         students
         To encourage appropriate connections        Community days
         between SCC Davis Center's new West
DVS11    Village site and the local community,                                                                                                                                                14      14
         we will provide orientation for the
         community.
         To encourage faculty to take full           Faculty days
         advantage of the new Davis Center
DVS12                                                                                                                                                                                         15      15
         learning environment we will provide
         orientation for faculty.
         To build a greater sense of community       Program of cultural awarness, student
         for students and faculty, and to take       success and faculty development
         advantage of the location on the UC         events, coordinated with UC Davis
         Davis campus, we will build a program       faculty and staff.
         of cultural awareness, staff
DVS13    development, and community building                                                  2010-11      2015-16     X                                                                      4        4
         activities. To complete this objective we
         will need a stipend to support planning
         for spring 2012 and we will request
         release time for the year after.

      To support the signicant efforts               The continued success of the
      engaged in by the lead faculty for the         Chemistry and Mathematics courses
DVS14                                                                                                                  X                                                                      5        5
      UCD/SCC Cooperative program for                offered at UC Davis.
      Chemistry and Math programs.




                                                                                  Page 8
                                                                                                                                                                                                   11/11/2011




                                                                                                                                                                            Hire Classified
                                                                                                                                                             Hire Faculty
                                                                                                                                                IT Request
                                                                                                                       Financial
                                                                                                                                   Facilities
                                                                                                           Objective
                                                                                              Objective
Obj ID             Unit Objective                        Outcome Measures                                    End                                                                              Dept Div CSA
                                                                                              Start Year
                                                                                                             Year

       Hire 1 FTE LMTA to be housed .5 at         1. Increased services to the Centers,
       West Sac and .5 at Davis.                  including processing of reserve items,
       Note this position is being requested by   checking in and charging out materials,
       West Sac, Davis and the SCC/LRC.           registering new patron, collecting fines,
       This position will be supervised by the    handling interlibrary loans, etc.
DVS 15                                                                                                                                                                         x               6        6
       Lead LMTA at SCC/LRC. However,             2. More students able to access
       the work will be carried out at the        resources directly at the Centers
       centers.                                   3. User satisfaction survey




                                                                                 Page 9
                                                                                                                                                    11/11/2011




                                                                                                                                Hire Classified
                                                                                                                 Hire Faculty
                                                                                                    IT Request
                                                                           Financial
                                                                                       Facilities
                                                               Objective
                                                  Objective
Obj ID   Unit Objective   Outcome Measures                       End                                                                              Dept Div CSA
                                                  Start Year
                                                                 Year



                                                        ADD NEEDED ROW(S) ABOVE THIS LINE.




                                        Page 10
                                                                                                                                                                        11/11/2011

                                                                     Sacramento City College
                                                                 2011-12 Planning Year - Unit Plan

                                                    Type of change (Place
                                                      Xs appropriately)                                                                          Identification
                                                                                                               College Goals
                                                                                                          (Place X in each column




                                                                             Administrative


                                                                                              Community
                                                    Curriculum




                                                                              Processes
                                                                                                            corresponding to the




                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          goal/s for the objective.)
Obj ID             Unit Objective                                                                                                             Dept    Div         CSA

                                                                                                          1   2   3   4   5   6   7   8   9

         To allow students to print their
         assignments and complete their work in
         the Center (similar to the opportunities
DVS1     available on the main campus),                              x                                    x           x                       DAVIS   DAVIS       VPI
         purchase and install GoPrint for the
         computer lab. (Note: There is no
         associated budget request because this
         falls under the bookstore budget.)


         To ensure a proper environment for
         students in the new site, complete the
DVS2     classified staff hiring as described in                                  x              x        x           x                       DAVIS   DAVIS       VPI
         the Center Staffing Plan. (Note: No
         need for additional classified staff
         request because the DO has budgeted
         for Center staff.)
         To support and enhance the growth of
         the educational program at the Davis
         Center, continue to work with Los Rios
DVS3                                                                                                      x           x   x               x   DAVIS   DAVIS       VPI
         CCD and UCD to develop and
         implement plans for the new building in
         West Village.




                                                                                                     Page 11
                                                                                                                                                                    11/11/2011
                                                                                                          (Place X in each column




                                                                             Administrative


                                                                                              Community
                                                     Curriculum




                                                                              Processes
                                                                                                            corresponding to the




                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          goal/s for the objective.)
Obj ID              Unit Objective                                                                                                            Dept    Div     CSA

                                                                                                          1   2   3   4   5   6   7   8   9
         To better respond to students'
         To allow students to print their
         academic and career development
DVS4     assignments and complete their work in
         needs, continue to revise the                 x                                                  x           x                   x   DAVIS   DAVIS   VPI
         curriculum (similar to the opportunities
         the Center offered through the Davis
DVS1     available on the main campus),
         Center.
         To enhance student GoPrint to
         purchase and install accesss for the
         computer lab. (Note:the available
         textbooks, increase There is no
         associated budget request because this
         reserve book collection. (Note: These
DVS5     falls under donated by faculty. The LRC
         books are the bookstore budget.)                            x                                    x           x                   x   DAVIS   DAVIS   VPI
         reserve budget has also been
         augmented to allow them to buy books
         for outreach.)

         To broaden students' sense of their
         place at the Center and at SCC, and
DVS6                                                                 x                           x        x           x               x   x   DAVIS   DAVIS   VPI
         increase our knowledge of students'
         needs and interests, increase
         communication via a variety of media.
         To improve students' access to classes
         in Davis and on the main campus,
         develop a greater range of
DVS7                                                                                             x        x           x                       DAVIS   DAVIS   VPI
         transportation options (at least more
         information available for students and
         faculty).
         Equipment provided for new and
         continuing programs at the new site.
DVS8                                                                 x                                    x           x   x                   DAVIS   DAVIS   VPI



         To enable faculty to teach effectively in
DVS9     the new building, we'll provide                             x                                                x                   x   DAVIS   DAVIS   VPI
         technology training for faculty.




                                                                                                     Page 12
                                                                                                                                                                    11/11/2011
                                                                                                          (Place X in each column




                                                                             Administrative


                                                                                              Community
                                                     Curriculum




                                                                              Processes
                                                                                                            corresponding to the




                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          goal/s for the objective.)
Obj ID              Unit Objective                                                                                                            Dept    Div     CSA

                                                                                                          1   2   3   4   5   6   7   8   9
         To enable students to take advantage
         Tothe new learning environment, we
         of allow students to print their
DVS10    assignments and complete their work in                                                  x        x           x                       DAVIS   DAVIS   VPI
         will provide a site-based orientation for
         the Center (similar to the opportunities
         students
DVS1     available on the main campus),
         To encourage appropriate connections
         between and Davis Center's new West
         purchaseSCC install GoPrint for the
DVS11    computer lab. (Note: There is no
         Village site and the local community,                                                   x        x           x                       DAVIS   DAVIS   VPI
         associated budget requestfor the
         we will provide orientation because this
         falls under the bookstore budget.)
         community.
         To encourage faculty to take full
         advantage of the new Davis Center
DVS12                                                                                            x                    x                       DAVIS   DAVIS   VPI
         learning environment we will provide
         orientation for faculty.
         To build a greater sense of community
         for students and faculty, and to take
         advantage of the location on the UC
         Davis campus, we will build a program
         of cultural awareness, staff
DVS13    development, and community building                         x                           x        x           x               x   x   DAVIS   DAVIS   VPI
         activities. To complete this objective we
         will need a stipend to support planning
         for spring 2012 and we will request
         release time for the year after.

      To support the signicant efforts
      engaged in by the lead faculty for the
DVS14                                                                             x                       x           x                       DAVIS   DAVIS   VPI
      UCD/SCC Cooperative program for
      Chemistry and Math programs.




                                                                                                     Page 13
                                                                                                                                                                 11/11/2011
                                                                                                       (Place X in each column




                                                                          Administrative


                                                                                           Community
                                                  Curriculum




                                                                           Processes
                                                                                                         corresponding to the




                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       goal/s for the objective.)
Obj ID             Unit Objective                                                                                                          Dept    Div     CSA

                                                                                                       1   2   3   4   5   6   7   8   9
       Hire 1 FTE LMTA to be housed .5 at
       To allow studentsat Davis.their
       West Sac and .5 to print
       assignments and complete their workby
       Note this position is being requested in
       the Center Davis and the opportunities
       West Sac, (similar to      SCC/LRC.
 DVS1 available on the main campus), by the
       This position will be supervised
DVS 15 purchase and install GoPrint for the                       x                                    x       x   x                   x   DAVIS   DAVIS   VPI
       Lead LMTA at SCC/LRC. However,
       the work lab. (Note: There is no
       computerwill be carried out at the
       associated budget request because this
       centers.
       falls under the bookstore budget.)




                                                                                                Page 14
                                                                                                                                                                     11/11/2011
                                                                                                              (Place X in each column




                                                                                 Administrative


                                                                                                  Community
                                                         Curriculum




                                                                                  Processes
                                                                                                                corresponding to the




                                                                                                   Outreach
                                                                      Teaching
                                                                      Methods
                                                                                                              goal/s for the objective.)
     Obj ID             Unit Objective                                                                                                            Dept   Div   CSA

                                                                                                              1   2   3   4   5   6   7   8   9

        To allow
                 ABOVEprint their LINE.
                        to
EEDED ROW(S) students complete their work in
        assignments and
                           THIS                                                                                               ADD NEEDED ROW(S) ABOVE THIS LINE.
              the Center (similar to the opportunities
      DVS1    available on the main campus),
              purchase and install GoPrint for the
              computer lab. (Note: There is no
              associated budget request because this
              falls under the bookstore budget.)




                                                                                                       Page 15
                                                                                                                                                               11/11/2011

                                                            Sacramento City College
                                                           2011-12 Planning Year - Financial Unit Plan



                                                                                                   Description of Financial       Rationale for Financial
Obj ID             Unit Objective                          Outcome Measures
                                                                                                     Resource Request              Resource Request




         To build a greater sense of community Program of cultural awarness, student             Stipend of $500 for a faculty   This stipend will compensate a
         for students and faculty, and to take    success and faculty development events,        project.                        faculty member for their time
         advantage of the location on the UC      coordinated with UC Davis faculty and staff.                                   creating and implementing a
         Davis campus, we will build a program                                                                                   program of cultural awareness,
         of cultural awareness, staff                                                                                            staff development and
DVS13    development, and community building                                                                                     community building events
         activities. To complete this objective                                                                                  (working in coordination with
         we will need a stipend to support                                                                                       appropriate faculty and staff
         planning for spring 2012 and we will                                                                                    from the main campus, and with
         request release time for the year after.                                                                                the staff of the Davis Center).

         To support the signicant efforts         The continued success of the Chemistry and Stipends of $500 for chemistry      The lead faculty offer support
         engaged in by the lead faculty for the   Mathematics courses offered at UC Davis.   facilitator and $200 for math       for 22 sections of the Chemistry
         UCD/SCC Cooperative program for                                                     facilitator.                        course and 7 sections of the
DVS14
         Chemistry and Math programs.                                                                                            math course. In each case they
                                                                                                                                 commit significant time to the
                                                                                                                                 project.



                                                                                   16
                                                                                              11/11/2011



                                             Description of Financial   Rationale for Financial
Obj ID   Unit Objective   Outcome Measures
                                               Resource Request          Resource Request




                                                                                 ADD NEEDED RO




                                        17
                                                                                                                                                     11/11/2011

                                                                Sacramento City College
                                                                                                                                   Identification
                                                               2011-12 Planning Year - Financial Unit Plan


                                                    Nature of                                                                             Amount
                                                                                                                               Total
                                                     Request                              Specific                                       Requested
                                                                      General                           Hours or             Financial
Obj ID             Unit Objective                   (use drop                           Expenditure              Unit Cost                 from
                                                                    Funding Type                        Quantity             Need for
                                                      down                                 Type                                           Budget
                                                                                                                             Objective
                                                      menu)                                                                              Committee




         To build a greater sense of community                                     Personal services
                                                                   OTO Base Augmentation
         for students and faculty, and to take
         advantage of the location on the UC
         Davis campus, we will build a program
         of cultural awareness, staff
                                                        New
DVS13    development, and community building                                                               1      $500.00     $500.00     $500.00
                                                      Initiative
         activities. To complete this objective
         we will need a stipend to support
         planning for spring 2012 and we will
         request release time for the year after.

         To support the signicant efforts                                           Personal services
                                                                   Cont. CDF Base Augmentation
         engaged in by the lead faculty for the
         UCD/SCC Cooperative program for            Maintenance
DVS14                                                                                                      1      $700.00     $700.00     $700.00
         Chemistry and Math programs.                of Effort




                                                                                   18
                                                                                                                      11/11/2011

                           Nature of                                                                       Amount
                                                                                                Total
                            Request                          Specific                                     Requested
                                         General                         Hours or             Financial
Obj ID   Unit Objective    (use drop                       Expenditure            Unit Cost                 from
                                       Funding Type                      Quantity             Need for
                             down                             Type                                         Budget
                                                                                              Objective
                             menu)                                                                        Committee




                 ADD NEEDED ROW(S) ABOVE THIS LINE.                                                       ADD NEEDED RO




                                                      19
                                                                                                               11/11/2011

                                                            Sacramento City College
                                                         Objective
                                                           2011-12 Planning Year - Financial Unit Plan
                                                        Prioritization

                                                     Grand Total
                                                    Project Cost
Obj ID             Unit Objective                    (Financial +    Dept.    Div    CSA   Dept   Div    CSA
                                                    IT+Facilities)
                                                    Once Known




         To build a greater sense of community
         for students and faculty, and to take
         advantage of the location on the UC
         Davis campus, we will build a program
         of cultural awareness, staff
DVS13    development, and community building           $500.00       DAVIS   DAVIS   VPI    4      4      0
         activities. To complete this objective
         we will need a stipend to support
         planning for spring 2012 and we will
         request release time for the year after.

         To support the signicant efforts
         engaged in by the lead faculty for the
         UCD/SCC Cooperative program for
DVS14                                                  $700.00       DAVIS   DAVIS   VPI    5      5      0
         Chemistry and Math programs.




                                                                              20
                                                                                         11/11/2011

                           Grand Total
                          Project Cost
Obj ID   Unit Objective    (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                          IT+Facilities)
                          Once Known




                                                                                  ADD NEEDED RO




                                                   21
                                                                                                         11/11/2011

                                      Sacramento City College
                   2011-12 Planning Year - Facility Resource Request Unit Plan Form



                                                         Description of Facility      Rationale for Facility
Obj ID   Unit Objective         Outcome Measures
                                                          Resource Request             Resource Request




                                                   22
                                                                                                 11/11/2011

                                                    Description of Facility   Rationale for Facility
Obj ID   Unit Objective     Outcome Measures
                                                     Resource Request          Resource Request




                          ADD NEEDED ROW(S) ABOVE THIS LINE.




                                               23
                                                                                                       11/11/2011

                                      Sacramento City College
                   2011-12 Planning Year - Facility Resource Request Unit Plan Form
                                    To be Completed by Operations                               Identification


                               ASF      Estimated          Time     Feasibility/     Funding
Obj ID   Unit Objective                                                                         Comments
                             Impacted     Cost           Required   Target Date    Assessment




                                                    24
                                                                                                   11/11/2011

                            ASF      Estimated          Time     Feasibility/     Funding
Obj ID   Unit Objective                                                                      Comments
                          Impacted     Cost           Required   Target Date    Assessment




                          ADD NEEDED ROW(S) ABOVE THIS LINE. ROW(S) ABOVE THIS LINE.
                                                ADD NEEDED




                                                 25
                                                                                            11/11/2011

                                     Sacramento City College
                  2011-12 Planning Year - Facility Resource Request Unit Plan Form
             Identification                 Objective
                                          Prioritization

                                                                                Campus
Obj ID   Unit Objective     Dept.    Div      CSA        Dept   Div    CSA
                                                                              Development




                                                    26
                                                                                        11/11/2011

                                                                            Campus
   Obj ID    Unit Objective   Dept.   Div   CSA        Dept   Div   CSA
                                                                          Development




ROW(S) ABOVE THIS LINE.                       ADD NEEDED LINE.
                              ADD NEEDED ROW(S) ABOVE THISROW(S) ABOVE THIS LINE.




                                                  27
                                                                                               11/11/2011

                                      Sacramento City College
         2011-12 Planning Year - Information Technology Resource Request Unit Plan Form



                                                              Description of IT    Rationale for IT
Obj ID    Unit Objective            Outcome Measures
                                                             Resource Request     Resource Request




                                               28
                                                                                        11/11/2011

                                                       Description of IT    Rationale for IT
Obj ID   Unit Objective          Outcome Measures
                                                      Resource Request     Resource Request




                          ADD NEEDED ROW(S) ABOVE THIS LINE.




                                            29
                                                                                                 11/11/2011

                                      Sacramento City College
         2011-12 Planning Year - Information Technology Resource Request Unit Plan Form
                                       To be Completed by IT                            Identification

                                Component     Estimated     Time     Feasibility/T Funding
Obj ID    Unit Objective
                                Assessment      Cost      Required    arget Date Assessment




                                                30
                                                                                           11/11/2011

                              Component    Estimated     Time     Feasibility/T Funding
Obj ID   Unit Objective
                              Assessment     Cost      Required    arget Date Assessment




                                                       LINE.
                          ADD NEEDED ROW(S) ABOVE THIS ADD NEEDED ROW(S) ABOVE THIS LINE.




                                             31
                                                                                                11/11/2011

                                      Sacramento City College
         2011-12 Planning Year - Information Technology Resource Request Unit Plan Form
                                                            Objective
                            Identification                 Prioritization


Obj ID    Unit Objective            Comments          Dept     Div    CSA      Dept       Div




                                               32
                                                                                       11/11/2011

Obj ID       Unit Objective        Comments        Dept   Div    CSA    Dept     Div




                            ADD NEEDED ROW(S) ABOVE THIS LINE.
         ADD NEEDED ROW(S) ABOVE THIS LINE.                            ADD NEEDED ROW(S) ABOV




                                              33
                                                                                          11/11/2011

                                      Sacramento City College
         2011-12 Planning Year - Information Technology Resource Request Unit Plan Form



                                            IT
Obj ID    Unit Objective         CSA
                                         Committee




                                               34
                                                          11/11/2011

                                    IT
Obj ID   Unit Objective    CSA
                                 Committee




                      ADD ABOVE ROW(S) ABOVE THIS LINE.
          ADD NEEDED ROW(S)NEEDEDTHIS LINE.




                                       35

				
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