HFA.xlsx - Los Rios Community College District

UNIT PLAN INSTRUCTIONS & TIPS

For Combining Division Unit Plans



Notes:

• Please notice that when you open the tabs, you may see that the label boxes have shifted

on the top. Don't worry about this, you can just leave them as they are and the PRIE Office

will fix them as they come to our office.

• If you have more than 195 Objectives to combine for all of your departments, please contact

Rose Fassett at ext: 2511 and she will create a template more specific for your needs.

• To easily copy and paste, you will first select all the cells to be copied, then copy them, then

paste them into the new document.

There are 5 tabs at the bottom, including this instruction tab.

Template Instructions: You may want to print these instruction so you can refer to

them as you are working.

Main Unit Plan – In the completed Individual Unit Plan that was sent to you for

combining, place your cursor over cell A4 and click once; scroll down untill you see

the very last row with an Objective, then scroll over to column AC in that last row of

the final objective, hold down the Shift key and click once into that last row of

column AC . This should highlight all of the cells in between. Next, hold down the

Ctrl key and hit the letter C, this will copy everything that is highlighted. Next click

once in cell A4 in the Unit Plan tab of your combining template, hold down the Ctrl

key and click the "V" key (If a message box opens to give you explanation with a

choice of "Yes" or "no", choose yes (you may have to choose "Yes" twice)). This will

paste everything that you copied from the department unit plan into your combined

template. Follow these same instructions for the next Individual Unit Plan, except

this time you'll start in the first row that is after the last populated row.

Financial Resources – You will see that columns A, B, & C are already populated

(this comes over after you paste everything in the main Unit Plan tab). You will

notice some rows are empty; that is okay, it just means that that particular row from

the main Unit Plan tab did not have a Financial Resource Request, therefore it will

not copy over from the main Unit Plan tab. You will, however need to copy over the

sections with color-highlighted header columns (green or yellow) from the

department unit plan. From the department unit plan Financial Resource Request

tab, click once in cell D4, scroll down to the last row that contains an objective and

scroll over to column M, hold down the Shift key, and click once in the last row that

contains your objective in column M; this will highlight the entire section that you

need to copy. Hold the Ctrl key and hit the "C" key on the keyboard; this will copy

the highlighted section. Next, go the your division combined template Financial

Resource Request worksheet, click once in cell D4; hold down the Ctrl key and hit

the "V" key on your keyboard (If a message box opens to give you explanation with

a choice of "Yes" or "no", choose yes (you may have to choose "Yes" twice)). This

will copy over and paste into the the correct columns of the Financial Resource

Request. As you copy the rest of them over, make sure you are lining them up with

the correct ObjID.

Facility Resources – Here again you will see that columns A, B, & C are already

populated (this comes over after you paste everything in the main Unit Plan tab).

You will notice some rows are empty, that is okay, it just means that that particular

row from the main Unit Plan tab did not have a Facility Resource Request, therefore

it will not copy over from the main Unit Plan tab. You will, however need to copy

over the sections with color-highlighted header columns (green or yellow) from the

department unit plan. From the department unit plan Facility Resource Request tab,

click once in cell D4, scroll down to the last row that contains an objective and in that

same row, in column E, hold down the Shift key, and click once in the last row that

contains your objective in column E; this will highlight the entire section that you

need to copy (this will only be 2 columns). Hold the Ctrl key and hit the "C" key on

the keyboard; this will copy the highlighted section. Next, go the your division

combined template Facility Resource Request worksheet, click once in cell D4; hold

down the Ctrl key and hit the "V" key on your keyboard (If a message box opens to

give you explanation with a choice of "Yes" or "no", choose yes (you may have to

choose "Yes" twice)). This will copy over and paste into the correct columns of the

Facility Resource Request. (note: make sure that the rows that populate are the

same rows that are filled in for columns A, B & C).

IT Resources - Follow the same instructions as in the Facility Resources above;

only this time you will be doing it in the IT Resource Request tab (gold tab).



It is a good idea to scroll all the way down to make sure you are copying all of the rows that are

Note: populated

11/13/2011



Sacramento City College

2011-12 Planning Year - Unit Plan









Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Maintain teaching standards to meet Auditorium building is furnished with

student learning outcomes in Art and the equipment/resources requested

Art-1 Art History by providing adequate through type ll moneys. Classrooms 2011-12 2012-13 x 1

facilities and equipment in the newly have needed equipment to

rennovated auditorium building. successfully teach specific courses.

Identify, assess and revise teaching Assessment completed and results are

Art-2 methods to reflect the SLO’s in each used to make revisions. 2009-10 2015-16 2

area of the department.

Hire a replacement in the area of studio Full time faculty member hired in studio

art with an emphasis in oil and acrylic art (emphasis oil and acrylic painting

Art-3 2009-10 2012-13 x 3

painting and the human figure. and human figure)



Hire a replacement in the area of art Full time faculty member hired in art

Art-4 history with an emphasis in eastern art history (emphasis eastern art history) 2009-10 2012-13 x 8

history.

Increase student success and upgrade Figure classes and portrait classes are

to the course standard by providing provided live models for students to

Art-5 2009-10 2015-16 x 4

models in both the figure and portrait draw. SLO's are successfully

classes. completed.

Improve the accessibility and Website updated and easy to navigate.

information available to the community Measure success by user survey.

Art-6 regarding the Art and Art History 2009-10 2014-15 10

department by updating and improving

the department website.

Create new curriculum for digital Courses completed and modified

painting class and revise existing through curriculum process.

Art-7 2009-10 2012-13 11

courses to reflect the current course

standards in Art and Art History.



Page 3

11/13/2011









Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Serve the diverse needs of the college Hire an IA, Staff, the permenant

community and the community at large collection invetory is complete.

by providing an IA or staff member to Collection is restored and maintained

maintain the Kondos Gallery collection properly. New art work added to the

Art-8 2009-10 2012-13 x 7

and exhibition program. permanent collection. Gallery functions

with continual exhibitions and

dependable operating hours.



Develop a mentoring program designed Track student plans for transfer and

to increase program completion and degrees with surveys and available

transfer to a four year institution in Art data

Art-9 or Art Histor by identifying majors and 2009-10 2012-13 9

recruiting faculty to act as mentors.

This includes visits to feeder

highschools.

Maintain success and efficiency of An IA is hired. Ceramic Lab duties are

summer Ceramic courses by hiring a carried out through the summer

Art-10 temporary IA to maintain the lab. semester including successfully firing 2010-11 2012-13 x 5

kilns for student work and maintaining

the lab.

Keep gallery open for hours of Hire student help for eight hours a

Art-11 2010-11 2012-13 x 6

oporation for students and public. week to gallery sit.

Maintain access to, and participation in Number of students involved in

the forensics program forensics classes and events, student

(competitive/noncompetitive, advancement at competitive

intercollegiate/district-wide/college-wide tournaments, the amount of FTE

and community opportunities) allocated to forensics, level of full-time

COMM-1 2009-10 2012-13 X 2

faculty involvement in forensics

program, increased support of

forensics program by the college and

district. Maintain full-service forensics

offerings.









Page 4

11/13/2011









Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Maintain & enhance quality of Adherence to faculty and curriculum

instruction to benefit all students evaluation cycles; number and variety

of workshops for full- and part-time

faculty, creation of forensics ProLOs,

faculty participation in on- and off-

COMM-2 campus staff development activities, 2009-10 2012-13 X X 1

maintenance of currency in field and

androgogy, assessment of SLOs for

forensics. (Continue to measure "at-

risk" student success rates)



Maintain student involvement in Update and distribute department

Communication program marketing materials, increase

involvement in forensics program and

events, increase the number of

Communication majors, increase the

COMM-3 2009-10 2012-13 X X 3

enrollment in non-oral communication

courses, increase the number of non-

oral communication courses offered,

Market the program and major.



Provide a variety of classes in the Number of courses/sections offered;

theory and practice of communication variety of courses offered, faculty

COMM-4 2009-10 2012-13 4

which meet the needs of all students. presence and course offerings at

outreach centers

Increase the retention of first An increase in the number of

FL-1 year students. students completing all first year 2009-10 2013-14 1

language courses.









Page 5

11/13/2011









Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year





Develop applied language An increase in the number of

courses, which facilitate courses added to the SCC

communication between local Curriculum in which foreign

FL-2 and state agencies and services languages are taught within 2009-10 2015-16 8

and the diverse communities in specific professional contexts.

the SCC service area.



Develop and refine our course An increase in the number of

offerings to better reflect the sections of foreign language

FL-3 2009-10 2015-16 4

needs of our students. classes scheduled in hybrid

and/or fully online modalities.

Maintain and enhance quality of Increase in faculty participation

instruction to benefit all in on- and off-campus staff

students. development activities,

FL-4 maintenance of currency in the 2009-10 2012-13 3

field, assessment of SLOs for

oral proficiency.



Plan and revise class schedule An increase in the number of

FL-5 offerings to better respond to the needs students enrolling and 2011-12 2015-16 2

and requests of students.

completing language courses.

Develop assessment tools that are Better assessment of Student Learning

FL-6 similar for all department courses and Outcomes. 2011-12 2013-14 5

languages.

Develop system to improve Creation of an online site to facilitate

communication among faculty exchange of ideas, resources and

members. Encourage faculty to post materials among faculty.

FL-7 2011-12 2012-13 7

information on an online site to facilitate

the exchange of ideas and materials.









Page 6

11/13/2011









Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Address the increasing use of and The successful use of D2L (or

demand for technology in course equivalent) course management

delivery--distance learning; course systems by some of our faculty.

FL-8 enhancement--smart classroom use; Completion of a smart classroom 2011-12 2013-14 6

and website construction and seminar for all department members.

management--D2L, etc. Distance learning discussions and

planning

Improve opportunities for students to Replacement of outdated audio/visual

achieve their musical and career goals equipment in A27(large lecture room)

MUS-1 in the classroom by replacing outdated and A34 (general music classroom) X 1

audio/visual equipment with new gear

Improve opportunities for students to Create an IA position to assist groups

achieve their musical and career goals of students in large performance-based

MUS-2 in the classroom by having an IA to classes 2011-12 2014-15 X 6

assist with large performance-based

classes

Improve opportunities for students to Replacement of practice room pianos

achieve their musical and career goals

MUS-3 2011-12 2015-16 X 5

by providing better access to practice

facilities.

Develop an intake process for first year Satisfaction surveys, student retention,

music majors to advise them on their success rates

academic and career decisions.

MUS-4 2011-12 2015-16 7

Provide follow-up at least once a

semester to assist students in

completing their objectives.

Improve opportunities for students to Obtain upgrades for music software in

achieve their musical and career goals A21, A22, and A225: ProTools, Finale,

MUS-5 2011-12 2013-14 X 2

in the classroom by upgrading essential and Reason

music software

Improve opportunities for students and Purchase a 9-foot Kawaii concert

the community by obtaining a concert grand piano

MUS-6 X 6

grand piano for use in the remodeled

PAC.







Page 7

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Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Improve opportunities for students to Obtain upgrades for music software in

achieve their musical and career goals A21, A22, and A225: ProTools, Finale,

MUS-7 2011-12 2013-14 X 3

in the classroom by upgrading essential and Reason

music software

Improve opportunities for students to Obtain upgrades for music software in

achieve their musical and career goals A21, A22, and A225: ProTools, Finale,

MUS-8 2011-12 2013-14 X 4

in the classroom by upgrading essential and Reason

music software

Hire a new full-time faculty member as A successful hire within a reasonable

Phil-1 2009-10 2012-13 0 0 0 X 0 1 0 0

soon as possible time frame

Address the increasing use of and The successful use of D2L (or

demand for technology in course equivalent) course management

delivery--distance learning; course systems by some of our faculty.

Phil-1 enhancement--smart classroom use; Completion of a smart classroom 2011-12 2012-13 0 0 X 0 0 2 0 0

and website construction and seminar for all department members.

management--D2L, etc. Distance learning discussions and

planning

Rewrite and rework the curriculum for Changes made in catalog by spring

Phil. 320 to meet IGETC writing 2012

standards. Rename and re-describe

Phil-1 2010-11 2012-13 0 0 0 0 0 3 0 0

Phil. 333 to be of more general interest

as a philosophy of literature course.



Consider appropriate prerequisites for Final document reporting our

our honors classes and for Phil. 338 prerequisite decisions and inclusion of

Phil-1 2010-11 2012-13 0 0 0 0 0 4 0 0

any changes in our next program

review

Add, jettison, refine, and reformulate Develoment of a more meaningful,

our SLO's as we move through the mesurable, and reliable set of SLO's

Phil-1 2010-11 2012-13 0 0 0 0 0 5 0 0

individual course evaluation process for all our courses by our next program

over the next 3 years review









Page 8

11/13/2011









Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Maintain quality of programs and Increase in enrollment in Theatre Arts

increase the professionalism of courses; increase in overall attendance

programs within City Theatre, and at City Theatre productions; and

continue to increase community access increase in attendance at City Theatre

TA01 X X 1

to these productions. Continue to productions by diverse communities in

develop program so that we stay the SCC service area.

current in theatre practice and scope

during changing times.

Maintain quality of programs and Successful establishment of new

continue to grow the Sacramento partnerships with the public and private

Shakespeare Festival by accessing sector; continued receipt of SMAC

Sacramento Metropolitan Arts grants.

Commission grants, by strengthening

the partnership between the Festival

and the City of Sacramento in terms of

opportunities for outreach performance

and education, and by continuing to find

TA02 X X 2

new partnerships with the Symphony,

the Ballet, Museums, etc. Expanding

outreach programs to include

Shakespeare in Spanish, Free

Shakespeare Workshops in the

Schools, and an expanded

Shakespeare Staged Reading Series.









Page 9

11/13/2011









Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Continue to grow and expand the Film Successful establishment of new

Program by developing relationships partnerships with the local television

with local film and television production and film companies; approval of Film

companies; adding additional film curriculum by SCC Curriculum

courses; offering more courses in Committee; tracking students enrolled

Screenwriting and Intermediate in Apple Certification courses who

Screenwriting; supporting the new film receive certification; addition of new

web site (City Films) which can media through which to offer the Film

showcase students' work and program program curriculum; addition of

information; exploring podcasting and courses to Film degree from outside

videocasting as tools for student the Theatre Arts and Film Department;

learning and showcasing work; and successful articulation of the Film

working with other departments to degree with transfer institutions.

TA03 X X X X 3

develop a film program that benefits a

varying student need, and by arranging

for the articulation of the new film

degree with appropriate transfer

universities. Also meets Goals 5 & 6.

Also, update the A21 Computer Lab to

a " 3 Year"replacement cycle. The

computers should be replaced this

year, but the cycle needs to be

changed.







Provide for our return to the remodeled Insuring the usability of the new theatre

Auditorium and Art Court Theatres in space for all intended functions.

terms of otherwise un-funded Type II

Equipment so that we will have fully

TA04 X 14

functional theatrical spaces. Ensure

that such funding will cover cost

increases in equipment and materials.









Page 10

11/13/2011









Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Hire a Theatre Technician for the new Insure the safety and integrity of the

Auditorium space. This position should new theatre.

be on site for any college or rental

event to provide assistance to the

departments on campus or renters to

TA05 X 15

insure safety and integrity of the

equipment and the space. The position

could be split between Music and

Theatre (30% Music, 70% Theatre).



Maintain quality of programs and Increase in bookings for Pennywhistle

continue to grow Storytime Theatre and groups at elementary schools in the

TA06 Pennywhistle Players. greater Sacramento region; increase in X 4

attendance at Storytime productions









Page 11

11/13/2011









Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Strengthen the Ethnic Theatre program Addition of performing groups and

by offering an Ethnic Theatre Festival; events in which students and faculty in

and by creating a Children’s the Ethnic Theatre program involve

Theatre/Ethnic Theatre collaboration campus and community groups and

that will partner with educational and institutions focused on at risk students

community service organizations in the and students of color; increased

Sacramento Area to actively engage participation by SCC students, faculty

youth and ethnic minority participants in and staff at Ethnic Theatre events and

all aspects of theatre arts. Broaden the performances both on and off campus.

Ethnic Theatre program by partnering

with Student Services (High School

TA07 Outreach, RISE, EOPS, Cultural X 5

Awareness Center, the Learning

Resources Center, General

Counseling, and Basic Skills courses)

to actively outreach to and engage new

students, and by partnering with local

community organizations in order to

increase cultural consciousness and

competencies throughout the college.

Also meets Goals 1, 2 & 5.





Hire a new Full Time Faculty in Film to Hire new Full Time Faculty in Film

allow more consistency in programming

TA08 and courses, and more possibility for X X 6

growth and development.









Page 12

11/13/2011









Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Develop a professional training through- Track numbers of high school students

line that includes acquiring interns from who enroll in the intern program and

surrounding High Schools to work in participate in the SCC Theatre Arts and

various areas of our program; and Film program; participation by faculty

providing a better connection to the and students at the ACT Festival;

professional world by participating in increase number of students who

the American College Theatre Festival, receive the Acting/Directing and

offering Field Trips to professional Technical Theatre A.A. degrees;

theatres, providing better transfer and number of professional internships

TA09 career counseling, creating learning created and filled by students. X 7

communities with other appropriate

departments and programs,

encouraging more professional

development projects for our faculty,

and creating internships for our

students with local professional

theatres in acting, directing, and

technical theatre positions.



Continue to grow the Writing Program Writing additional curricula in

by offering courses in Intermediate Playwriting, Directing and Dramaturgy

Playwriting, Playwriting Workshops, and obtaining approval by the SCC and

and continuing to hold Playwriting LRCCD Curriculum Committees;

Festivals. Develop a program in successfully scheduling courses in

Directing by creating and offering Playwriting, Directing, and Dramaturgy

courses in Directing for the Stage, classes.

TA10 8

Directing for Film, and Directing

Workshops. Develop a program in

Dramaturgy by offering a Dramaturgy

class, establishing regular Dramaturgy

positions for our productions, and

creating Dramaturgy internships.









Page 13

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Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year



Continue to provide even safer working Successfully meeting campus and off

conditions in the classroom and theatre campus inspections for OSHA

TA11 9

shop. compliance; reductions in production

related accidents and injuries.

Work to create partnerships with other Increase number of partnerships with

theatres and schools for possible local community and professional

TA12 X 10

collaborative productions and classes. theatres and schools.



Develop and offer online courses.

Develop and offer online courses in

TA13 Introduction to Theatre, Theatre X 11

History, Film Genres, and other

appropriate courses.

Work to create a position for a Full- Hiring a full time Costume Design

Time Costume Design Faculty, offering instructor.

TA14 classes in Costume Construction, X 12

Costume Design, and Make-Up.



Develop a Program in Theatre for Creating and enrolling Seniors in an

Seniors, offering courses in Acting for Acting and/or Theatre Apprecation

Seniors and Theatre Appreciation for course; staging a production at a

TA15 Seniors, bringing performance outreach Seniors facility. 13

to Senior Centers and Residences, and

hosting an Elder Hostel.









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IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year









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IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year









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Hire Classified

IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year









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IT Request

Financial

Facilities







Faculty

Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

Start Year

Year









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Facilities







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Hire FT

Objective

Objective

Obj ID Unit Objective Outcome Measures End Dept Div CSA

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Page 19

11/13/2011



Sacramento City College

2011-12 Planning Year - Unit Plan

College Goals

(Place X in each column

corresponding to the

goal/s for the objective.) Identification









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to meet

student learning outcomes in Art and

Art-1 Art History by providing adequate x x x ART HFA VPI

facilities and equipment in the newly

rennovated auditorium building.

Identify, assess and revise teaching

Art-2 methods to reflect the SLO’s in each x x x x x x x ART HFA VPI

area of the department.

Hire a replacement in the area of studio

art with an emphasis in oil and acrylic

Art-3 x x x x x ART HFA VPI

painting and the human figure.



Hire a replacement in the area of art

Art-4 history with an emphasis in eastern art x x x x x ART HFA VPI

history.

Increase student success and upgrade

to the course standard by providing

Art-5 x ART HFA VPI

models in both the figure and portrait

classes.

Improve the accessibility and

information available to the community

Art-6 regarding the Art and Art History x x ART HFA VPI

department by updating and improving

the department website.

Create new curriculum for digital

painting class and revise existing

Art-7 x ART HFA VPI

courses to reflect the current course

standards in Art and Art History.



Page 20

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching needs of the college

Serve the diverse standards to meet

community and outcomes in Art large

student learningthe community atand

Art-1 Artproviding an IA or staff member to

by History by providing adequate

facilities and Kondos Gallery collection

maintain the equipment in the newly

Art-8 x ART HFA VPI

rennovated auditorium building.

and exhibition program.







Develop a mentoring program designed

to increase program completion and

transfer to a four year institution in Art

Art-9 or Art Histor by identifying majors and x ART HFA VPI

recruiting faculty to act as mentors.

This includes visits to feeder

highschools.

Maintain success and efficiency of

summer Ceramic courses by hiring a

Art-10 temporary IA to maintain the lab. ART HFA VPI





Keep gallery open for hours of

Art-11 x ART HFA VPI

oporation for students and public.

Maintain access to, and participation in

the forensics program

(competitive/noncompetitive,

intercollegiate/district-wide/college-wide

and community opportunities)

COMM-1 X X X COMM HFA VPI









Page 21

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to meet

& enhance quality of

student learning outcomes in Art and

instruction to benefit all students

Art-1 Art History by providing adequate

facilities and equipment in the newly

rennovated auditorium building.

COMM-2 X X X COMM HFA VPI









Maintain student involvement in

Communication program







COMM-3 X X X X X COMM HFA VPI









Provide a variety of classes in the

theory and practice of communication

COMM-4 X X X X X MUS HFA VPI

which meet the needs of all students.



Increase the retention of first

FL-1 year students. X X X FL HFA VPI









Page 22

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to meet

Develop applied language

student learning outcomes in Art and

courses, which facilitate

Art-1 Art History by providing adequate

communication between newly

facilities and equipment in the local

FL-2 and state agencies and services

rennovated auditorium building. X X X X X FL HFA VPI

and the diverse communities in

the SCC service area.



Develop and refine our course

offerings to better reflect the

FL-3 X X X X FL HFA VPI

needs of our students.



Maintain and enhance quality of

instruction to benefit all

students.

FL-4 X X FL HFA VPI









Plan and revise class schedule

FL-5 offerings to better respond to the needs X X X X FL HFA VPI

and requests of students.

Develop assessment tools that are

FL-6 similar for all department courses and X X FL HFA VPI

languages.

Develop system to improve

communication among faculty

members. Encourage faculty to post

FL-7 X X FL HFA VPI

information on an online site to facilitate

the exchange of ideas and materials.









Page 23

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Address teaching standards to meet

Maintain the increasing use of and

student learning outcomes in Art and

demand for technology in course

Art-1 Art History by providing adequate

delivery--distance learning; course

FL-8 facilities and equipment in the newly

enhancement--smart classroom use; X X X X FL HFA VPI

rennovated auditorium building.

and website construction and

management--D2L, etc.



Improve opportunities for students to

achieve their musical and career goals

MUS-1 in the classroom by replacing outdated X X MUS HFA VPI

audio/visual equipment

Improve opportunities for students to

achieve their musical and career goals

MUS-2 in the classroom by having an IA to X X MUS HFA VPI

assist with large performance-based

classes

Improve opportunities for students to

achieve their musical and career goals

MUS-3 X X MUS HFA VPI

by providing better access to practice

facilities.

Develop an intake process for first year

music majors to advise them on their

academic and career decisions.

MUS-4 X X X X MUS HFA VPI

Provide follow-up at least once a

semester to assist students in

completing their objectives.

Improve opportunities for students to

achieve their musical and career goals

MUS-5 X X X X MUS HFA VPI

in the classroom by upgrading essential

music software

Improve opportunities for students and

the community by obtaining a concert

MUS-6 X X X X MUS HFA VPI

grand piano for use in the remodeled

PAC.







Page 24

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain opportunities for students to

Improve teaching standards to meet

achieve their musical and in Art goals

student learning outcomescareer and

MUS-7 Art History by providing adequate

Art-1 in the classroom by upgrading essential X X X X MUS HFA VPI

facilities and equipment in the newly

music software

rennovated auditoriumfor students to

Improve opportunities building.

achieve their musical and career goals

MUS-8 X X X X MUS HFA VPI

in the classroom by upgrading essential

music software

Hire a new full-time faculty member as

Phil-1 0 0 0 0 0 0 0 X X 0 X X X PHIL HFA VPI

soon as possible

Address the increasing use of and

demand for technology in course

delivery--distance learning; course

Phil-1 enhancement--smart classroom use; 0 X 0 0 0 X 0 0 0 0 X 0 X PHIL HFA VPI

and website construction and

management--D2L, etc.



Rewrite and rework the curriculum for

Phil. 320 to meet IGETC writing

standards. Rename and re-describe

Phil-1 X 0 0 0 X 0 X 0 X 0 0 X X PHIL HFA VPI

Phil. 333 to be of more general interest

as a philosophy of literature course.



Consider appropriate prerequisites for

our honors classes and for Phil. 338

Phil-1 X X 0 0 X 0 0 0 0 0 X X X PHIL HFA VPI





Add, jettison, refine, and reformulate

our SLO's as we move through the

Phil-1 X X 0 0 X X X X 0 0 X 0 0 PHIL HFA VPI

individual course evaluation process

over the next 3 years









Page 25

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to meet

quality of programs and

increase the professionalism Art

student learning outcomes in of and

Art-1 Art Historywithin City Theatre, and

programs by providing adequate

facilities and equipment in the newly

continue to increase community access

TA01 rennovated auditorium building.to X 0 0 X X X TAF HFA VPI

to these productions. Continue

develop program so that we stay

current in theatre practice and scope

during changing times.

Maintain quality of programs and

continue to grow the Sacramento

Shakespeare Festival by accessing

Sacramento Metropolitan Arts

Commission grants, by strengthening

the partnership between the Festival

and the City of Sacramento in terms of

opportunities for outreach performance

and education, and by continuing to find

TA02 0 0 0 X X X TAF HFA VPI

new partnerships with the Symphony,

the Ballet, Museums, etc. Expanding

outreach programs to include

Shakespeare in Spanish, Free

Shakespeare Workshops in the

Schools, and an expanded

Shakespeare Staged Reading Series.









Page 26

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teachingand expand the Film

Continue to grow standards to meet

student learning outcomes in Art and

Program by developing relationships

Art-1 with local film providing adequate

Art History by and television production

facilities andadding additional film

companies; equipment in the newly

rennovated auditorium building. in

courses; offering more courses

Screenwriting and Intermediate

Screenwriting; supporting the new film

web site (City Films) which can

showcase students' work and program

information; exploring podcasting and

videocasting as tools for student

learning and showcasing work; and

working with other departments to

TA03 X X 0 0 X X X TAF HFA VPI

develop a film program that benefits a

varying student need, and by arranging

for the articulation of the new film

degree with appropriate transfer

universities. Also meets Goals 5 & 6.

Also, update the A21 Computer Lab to

a " 3 Year"replacement cycle. The

computers should be replaced this

year, but the cycle needs to be

changed.







Provide for our return to the remodeled

Auditorium and Art Court Theatres in

terms of otherwise un-funded Type II

Equipment so that we will have fully

TA04 0 0 X 0 X X TAF HFA VPI

functional theatrical spaces. Ensure

that such funding will cover cost

increases in equipment and materials.









Page 27

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to meet

Hire a Theatre Technician for the new

Auditorium space. This position and

student learning outcomes in Art should

Art-1 Art on site for any college or rental

be History by providing adequate

facilities provide assistance to newly

event to and equipment in the the

rennovated auditorium building.

departments on campus or renters to

TA05 0 0 0 X X X X TAF HFA VPI

insure safety and integrity of the

equipment and the space. The position

could be split between Music and

Theatre (30% Music, 70% Theatre).



Maintain quality of programs and

continue to grow Storytime Theatre and

TA06 Pennywhistle Players. X X 0 X X X TAF HFA VPI









Page 28

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards toprogram

Strengthen the Ethnic Theatre meet

student learning outcomes in Art and

by offering an Ethnic Theatre Festival;

Art-1 and by creating a Children’s

Art History by providing adequate

Theatre/Ethnic Theatre in the newly

facilities and equipment collaboration

rennovated auditorium building. and

that will partner with educational

community service organizations in the

Sacramento Area to actively engage

youth and ethnic minority participants in

all aspects of theatre arts. Broaden the

Ethnic Theatre program by partnering

with Student Services (High School

TA07 Outreach, RISE, EOPS, Cultural X X 0 X X X X X TAF HFA VPI

Awareness Center, the Learning

Resources Center, General

Counseling, and Basic Skills courses)

to actively outreach to and engage new

students, and by partnering with local

community organizations in order to

increase cultural consciousness and

competencies throughout the college.

Also meets Goals 1, 2 & 5.





Hire a new Full Time Faculty in Film to

allow more consistency in programming

TA08 and courses, and more possibility for X X 0 0 X X TAF HFA VPI

growth and development.









Page 29

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain a professional training meet

Develop teaching standards to through-

student learning outcomes in Art and

line that includes acquiring interns from

Art-1 Art History by providing adequate in

surrounding High Schools to work

facilitiesareas of our program; and

various and equipment in the newly

providing a auditorium building.

rennovated better connection to the

professional world by participating in

the American College Theatre Festival,

offering Field Trips to professional

theatres, providing better transfer and

TA09 career counseling, creating learning 0 X 0 X X X X X X TAF HFA VPI

communities with other appropriate

departments and programs,

encouraging more professional

development projects for our faculty,

and creating internships for our

students with local professional

theatres in acting, directing, and

technical theatre positions.



Continue to grow the Writing Program

by offering courses in Intermediate

Playwriting, Playwriting Workshops,

and continuing to hold Playwriting

Festivals. Develop a program in

Directing by creating and offering

courses in Directing for the Stage,

TA10 X X 0 0 X X X TAF HFA VPI

Directing for Film, and Directing

Workshops. Develop a program in

Dramaturgy by offering a Dramaturgy

class, establishing regular Dramaturgy

positions for our productions, and

creating Dramaturgy internships.









Page 30

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to working

Continue to provide even safer meet

conditions in the classroom and and

student learning outcomes in Arttheatre

TA11 0 X X 0 X TAF HFA VPI

Art-1 Art History by providing adequate

shop.

facilities and equipment in the newly

rennovated auditorium building. other

Work to create partnerships with

theatres and schools for possible

TA12 0 X 0 X X X X TAF HFA VPI

collaborative productions and classes.





Develop and offer online courses in

TA13 Introduction to Theatre, Theatre X X 0 0 X X X X X X TAF HFA VPI

History, Film Genres, and other

appropriate courses.

Work to create a position for a Full-

Time Costume Design Faculty, offering

TA14 classes in Costume Construction, X X 0 0 X X TAF HFA VPI

Costume Design, and Make-Up.



Develop a Program in Theatre for

Seniors, offering courses in Acting for

Seniors and Theatre Appreciation for

TA15 Seniors, bringing performance outreach 0 0 0 X X X TAF HFA VPI

to Senior Centers and Residences, and

hosting an Elder Hostel.









Page 31

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to meet

student learning outcomes in Art and

Art-1 Art History by providing adequate

facilities and equipment in the newly

rennovated auditorium building.









Page 32

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to meet

student learning outcomes in Art and

Art-1 Art History by providing adequate

facilities and equipment in the newly

rennovated auditorium building.









Page 33

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to meet

student learning outcomes in Art and

Art-1 Art History by providing adequate

facilities and equipment in the newly

rennovated auditorium building.









Page 34

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to meet

student learning outcomes in Art and

Art-1 Art History by providing adequate

facilities and equipment in the newly

rennovated auditorium building.









Page 35

11/13/2011









Administrative





Community

Curriculum









Processes





Outreach

Teaching

Methods

Obj ID Unit Objective Dept Div CSA



1 2 3 4 5 6 7 8 9

Maintain teaching standards to meet

student learning outcomes in Art and

Art-1 Art History by providing adequate

facilities and equipment in the newly

rennovated auditorium building.









Page 36

11/13/2011



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





Maintain teaching standards to meet Auditorium building is furnished with the Etching press Make sure we have enough

student learning outcomes in Art and equipment/resources requested through money to complete the

Art History by providing adequate type ll moneys. Classrooms have needed auditorium successfully

Art-1

facilities and equipment in the newly equipment to successfully teach specific

rennovated auditorium building. courses.



Increase student success and upgrade Figure classes and portrait classes are Hire a model to draw from All sister colleges have models

to the course standard by providing provided live models for students to draw. provided for these classes and

models in both the figure and portrait SLO's are successfully completed. we are not current with

classes. curriculum standard. Portrait

Art-5

class should have money to

draw from an actual person

instead of a photograph.



Maintain success and efficiency of An IA is hired. Ceramic Lab duties are Hire Temp IA to fill in for summer Our perminant IA does not work

summer Ceramic courses by hiring a carried out through the summer semester months in ceramics during the summer although we

temporary IA to maintain the lab. including successfully firing kilns for student have classes during the

work and maintaining the lab. summer. This is the first year

Art-10

we have had to ask through

budget committee for the IA.

This has been funded in the

past.

Keep gallery open for hours of Hire student help for eight hours a week to Student help for gallery We have no one to keep the

oporation for students and public. gallery sit. gallery open and opporating

because of funding. We are

Art-11 asking for five hours a week,

then hoping to find work study to

make up the other twenty hours

a week.







37

11/13/2011







Description of Financial Rationale for Financial

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request





Maintain access to, and participation in Number of students involved in forensics Maintain FTE in forensics, maintain (HISTORICAL REQUEST-

the forensics program classes and events, student advancement at budget for forensics travel MAINTAIN CURRENT

(competitive/noncompetitive, competitive tournaments, the amount of FTE ($27,000), space for squad FUNDING) Costs related to the

intercollegiate/district-wide/college- allocated to forensics, level of full-time room/conference room. Maintain growth of the Forensics

wide and community opportunities) faculty involvement in forensics program, administrative support. program, such as hotel, and

increased support of forensics program by t transportation costs continue to

be high. Additionally, sections

of Forensics scheduled and

COMM-1

faculty assigned to coach have

not kept pace with increases in

student enrollment. To maintain

the quality of the Forensics

program, we need to travel

students to tournaments.





Enhance quality of instruction by Adherence to faculty and curriculum Additional full-time faculty, maintain (HISTORICAL REQUEST-

encouraging participation in staff evaluation cycles; number and variety of department budget ($240) and staff MAINTAIN CURRENT

development and course assessment, workshops for full- and part-time faculty, development funds for continuing FUNDING) Quality and diversity

creation of forensics ProLOs, faculty education. maintain administrative of departmental courses and

participation in on- and off-campus staff support. programs requires resources to

COMM-2 development activities, maintenance of purchase appropriate

currency in fiel instructional supplies and

materials, as well as facilitating

the currency of faculty.





Expand the Communication program Update and distribute department marketing Maintain supply budget for (HISTORICAL REQUEST-

in terms of the number of majors and materials, increase involvement in forensics forensics, printing funds for MAINTAIN CURRENT

the range of curriculum offered. program and events, increase the number of department marketing materials, FUNDING) Public education

COMM-3 Communication majors, increase the additional FTE. efforts (awareness, recruitment

enrollment in non-oral communication activities) require both faculty

courses, increase the number of non-oral involvement and money (e.g.,

communicati printing costs)







38

11/13/2011







Description of Financial Rationale for Financial

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request





Improve opportunities for students to Replacement of outdated audio/visual Replace sound system in A27. Equipment is outdated and

achieve their musical and career goals equipment in A27(large lecture room) and unusable

MUS-1

in the classroom by replacing outdated A34 (general music classroom) with new

audio/visual equipment gear

Improve opportunities for students to Create an IA position to assist groups of Hire Temp IA Large performance classes are

achieve their musical and career goals students in large performance-based classes difficult to manage without

in the classroom by having an IA to assistance. Students don't get

assist with large performance-based sufficient instructor attention

MUS-2

classes because it is too difficult to

oversee all the various

instrumental groups within each

class

Improve opportunities for students to Replacement of practice room pianos Replace practice room pianos The practice room pianos are

achieve their musical and career goals old and in extremely poor

by providing better access to practice condition. It is a fundamental

MUS-3

facilities. function of our department to

provide acceptable practice

facilities for our students.



Improve opportunities for students to Obtain upgrades for music software in A21, Purchase Finale 2011 site license Our department provides

achieve their musical and career goals A22, and A225: ProTools, Finale, and for A21 and 22 instruction that is on the leading

in the classroom by upgrading Reason edge of technology, but our

MUS-5 essential music software software is so outdated that it

will not funtion when the

computers are routinely

upgraded.

Improve opportunities for students and Purchase a 9-foot Kawaii concert grand Purchase concert grand piano This should be supplied by Type

the community by obtaining a concert piano 2 funding from the remodel of

grand piano for use in the remodeled the PAC. However, if it is not

MUS-6 PAC. funded, the PAC will not have a

suitable piano for use by the

campus or community.









39

11/13/2011







Description of Financial Rationale for Financial

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request





Improve opportunities for students to Obtain upgrades for music software in A21, Purchase Reason 5 site license for Our department provides

achieve their musical and career goals A22, and A225: ProTools, Finale, and A21 and 22 instruction that is on the leading

in the classroom by upgrading Reason edge of technology, but our

MUS-7 essential music software software is so outdated that it

will not funtion when the

computers are routinely

upgraded.

Improve opportunities for students to Obtain upgrades for music software in A21, Purchase Pro Tools software Our department provides

achieve their musical and career goals A22, and A225: ProTools, Finale, and upgrade for A225 instruction that is on the leading

in the classroom by upgrading Reason edge of technology, but our

MUS-8 essential music software software is so outdated that it

will not funtion when the

computers are routinely

upgraded.



Meeti with SCC Dean and ARC ASL Set up several meetings to develop a 2010-11 2012-13

Lab Coordinator to get information checklist of things to do before making a

SILA 1

what and how to set up an ASL lab at proposal to set up an ASL lab, etc

SCC.

Develop and offer hybrid courses Develop and offer hybrid and online courses. 2010-11 2012-13

SILA 2 and online in SILA 305, SILA 306 and

SILA 330.

Full time Faculty to replace Ritchie Hiring a full time ASL Faculty. 2010-11 0

SILA 3

Bryant's position

Develop and submit SILA 305 & 306 Develop and submit new curriculum 2011-12 2013-14

SILA 4 new cirriculum proposal to meet new proposals to Cirriculum committee

SLO.

SILA 5 Kevin Clark's sabbical leave On Sabbtical leave to work on the project 2011-12 0

Partnership with "Training Source" to Develop and offer courses for the Deaf and 2011-12 0

SILA 6

develop some courses Interpreting community

SILA 7 Develop AA degree in Deaf Studies Degree developed 2011-12 0









40

11/13/2011







Description of Financial Rationale for Financial

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request





Maintain quality of programs and Increase in enrollment in Theatre Arts Student Help: Scene and Costume We need this labor in order to

increase the professionalism of courses; increase in overall attendance at Shop Assistants, Box Office, Front fully teach our classes in

programs within City Theatre, and City Theatre productions; and increase in of House, Rehearsal and Production.

continue to increase community attendance at City Theatre productions by Many of our students are able to

TA01

access to these productions. Continue diverse communities in the SCC service take these jobs as additional

to develop program so that we stay area. learning experience.

current in theatre practice and scope

during changin

Maintain quality of programs and Successful establishment of new Student Help: Scene and Costume We need this labor in order to

continue to grow the Sacramento partnerships with the public and private Shop Assistants, Box Office, Front fully teach our classes in

Shakespeare Festival by accessing sector; continued receipt of SMAC grants. of House, Rehearsal and Production.

Sacramento Metropolitan Arts Many of our students are able to

TA02 Commission grants, by strengthening take these jobs as additional

the partnership between the Festival learning experience.

and the City of Sacramento in terms of

opportunities f



Continue to grow and expand the Film Successful establishment of new Upgrade A21 (HFA) computer lab Maintain Apple Authorized

Program by developing relationships partnerships with the local television and film to a "3 Year" replacement cycle. 21 Training Center Status.

with local film and television production companies; approval of Film curriculum by Macintosh Computers. (20 Student Computers are required to

companies; adding additional film SCC Curriculum Committee; tracking stations, 1 Teaching station) properly run Professional level

TA03 courses; offering more courses in students enrolled in Apple Certification applications that regularly get

Screenwriting and Intermediate courses who receive certification; addition of upgraded and require more

Screenwriting; supporting the new film new media advance hardware.

we



Provide for our return to the remodeled Insuring the usability of the new theatre Auditorium needs not covered by This could be crucial to finishing

Auditorium and Art Court Theatres in space for all intended functions. existing Type II funding. the infrasturcture of the theatre

terms of otherwise un-funded Type II and making it usable for all.

Equipment so that we will have fully

TA04

functional theatrical spaces. Ensure

that such funding will cover cost

increases in equipment and mater



0 0





41

11/13/2011







Description of Financial Rationale for Financial

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request





Maintain quality of programs and Increase in bookings for Pennywhistle Student Help: Scene and Costume We need this labor in order to

continue to grow Storytime Theatre groups at elementary schools in the greater Shop Assistants, Box Office, Front fully teach our classes in

and Pennywhistle Players. Sacramento region; increase in attendance of House, Rehearsal and Production.

TA06

at Storytime productions Many of our students are able to

take these jobs as additional

learning experience.

Strengthen the Ethnic Theatre Addition of performing groups and events in Production and Staff costs for an Money to pay staff to organize

program by offering an Ethnic Theatre which students and faculty in the Ethnic Ethnic Theatre Festival. and produce an Ethnic Theatre

Festival; and by creating a Children’s Theatre program involve campus and Festival, and money for

Theatre/Ethnic Theatre collaboration community groups and institutions focused costumes and sets could help to

TA07

that will partner with educational and on at risk students and students of color; make this event a city-wide

community service organizations in the increased participation by SCC students, event that would bring great

Sacramento Area to actively engag faculty a notice to our department.



Hire a new Full Time Faculty in Film to Hire new Full Time Faculty in Film 0 0

allow more consistency in

TA08 programming and courses, and more

possibility for growth and development.



Develop a professional training Track numbers of high school students who This money could pay additional Intern programs are an integral

through-line that includes acquiring enroll in the intern program and participate in staff to help implement intern part of our ongoing relationships

interns from surrounding High Schools the SCC Theatre Arts and Film program; programs. with other theatres and schools.

to work in various areas of our participation by faculty and students at the

TA09

program; and providing a better ACT Festival; increase number of students

connection to the professional world by who receive the Acting/Directing and Te

participating in the American College

Theatr









42

11/13/2011







Description of Financial Rationale for Financial

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









43

11/13/2011







Description of Financial Rationale for Financial

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









44

11/13/2011







Description of Financial Rationale for Financial

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









45

11/13/2011







Description of Financial Rationale for Financial

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









46

11/13/2011







Description of Financial Rationale for Financial

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









47

11/13/2011



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

Maintain teaching standards to meet OTO EQUIP Purchase

student learning outcomes in Art and

Art History by providing adequate New

Art-1 $10,000.00 $10,000.00

facilities and equipment in the newly Initiative

rennovated auditorium building.



Increase student success and upgrade OTO student help/ temp staff

to the course standard by providing

models in both the figure and portrait

classes. Maintenance

Art-5 80 $15 per hr. $1,200.00 $1,200.00

of Effort







Maintain success and efficiency of OTO Temp Staffing

summer Ceramic courses by hiring a

temporary IA to maintain the lab.

Maintenance

Art-10 $2,200.00 $2,200.00 $2,200.00

of Effort







Keep gallery open for hours of OTO Student help

oporation for students and public.

Maintenance $8.75 per

Art-11 80 $700.00 $700.00

of Effort hr









48

11/13/2011



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

Maintain teaching standards to meet in

access to, and participation Cont. I/R based Travel, dues and membership fees

student learning outcomes in Art and

the forensics program augmentation and

Art History by providing adequate

(competitive/noncompetitive, OTO Base

Art-1

facilities and equipment in the newly

intercollegiate/district-wide/college- augmentation

rennovated auditorium building.

wide and community opportunities) (once again, we

are not asking for

an increase, just to $27,000 $27,000

Maintenance continue the status (status quo) (maintain status

COMM-1

of Effort quo funding) (Historical quo)(Historical

Requrest) Request)









Enhance quality of instruction by Cont. IR based Instructional supplies

encouraging participation in staff augmentation

development and course assessment,





Maintenance $240 (status $240 (maintain

COMM-2

of Effort quo) status quo)









Expand the Communication program Cont. I/R based See Comm-1

in terms of the number of majors and augmentation

the range of curriculum offered.

Maintenance

COMM-3 see COMM-1 see COMM-1

of Effort









49

11/13/2011



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

Maintain opportunities for students to

Improve teaching standards to meet Equipment Equipment Purchase

(1)

student learning outcomescareer and Emergent/Ur

achieve their musical and in Art goals

MUS-1 component $4,800.00 $4,800.00 $4,800.00

Art History by providing adequate

in the classroom by replacing outdated gent

Art-1 system

equipment

facilities and equipment in the newly

audio/visual

rennovated auditoriumfor students to

Improve opportunities building. Temp.

OTO Base Augmentation Staffing

achieve their musical and career goals

in the classroom by having an IA to

assist with large performance-based Maintenance

MUS-2 160 hours $13.42 $2,148.00 $2,148.00

classes of Effort







Improve opportunities for students to Equipment Equipment Purchase

achieve their musical and career goals

by providing better access to practice Emergent/Ur

MUS-3 10 $8,000.00 $80,000.00 $80,000.00

facilities. gent







Improve opportunities for students to Software

OTO Base Augmentation

achieve their musical and career goals

in the classroom by upgrading

Maintenance

MUS-5 essential music software 30 $145.00 $3,900.00 $3,900.00

of Effort







Improve opportunities for students and Equipment Equipment Purchase

the community by obtaining a concert

grand piano for use in the remodeled

New

MUS-6 PAC. 1 $50,000.00 $50,000.00 $50,000.00

Initiative









50

11/13/2011



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



Improve teaching standards to meet

Maintain opportunities for students to Software

OTO Base Augmentation

student learning outcomescareer and

achieve their musical and in Art goals

Art History by providing adequate

in the classroom by upgrading

Art-1 Maintenance

MUS-7 facilities and equipment in the newly

essential music software 3 $1,649.00 $4,947.00 $4,947.00

of Effort

rennovated auditorium building.





Improve opportunities for students to Software

OTO Base Augmentation

achieve their musical and career goals

in the classroom by upgrading

Maintenance

MUS-8 essential music software 1 $3,300.00 $3,300.00 $3,300.00

of Effort









Meeti with SCC Dean and ARC ASL 0 0

Lab Coordinator to get information

SILA 1 0 0 $0.00 $0.00 $0.00

what and how to set up an ASL lab at

SCC.

Develop and offer hybrid courses 0 0

SILA 2 and online in SILA 305, SILA 306 and 0 0 $0.00 $0.00 $0.00

SILA 330.

Full time Faculty to replace Ritchie 0 0

SILA 3 0 x $0.00 $0.00 $0.00

Bryant's position

Develop and submit SILA 305 & 306 0 0

SILA 4 new cirriculum proposal to meet new 0 0 $0.00 $0.00 $0.00

SLO.

SILA 5 Kevin Clark's sabbical leave 0 0 0 0 $0.00 $0.00 $0.00

Partnership with "Training Source" to 0 0

SILA 6 0 0 $0.00 $0.00 $0.00

develop some courses

SILA 7 Develop AA degree in Deaf Studies 0 0 0 0 $0.00 $0.00 $0.00









51

11/13/2011



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

Maintain teaching standards to meet

quality of programs and Student

OTO Base Augmentation Help

student learning outcomes in of and

increase the professionalism Art

Art Historywithin City Theatre, and

programs by providing adequate

Art-1

facilities and equipment in the newly

continue to increase community Maintenance

TA01 0 $0.00 $8,000.00 $8,000.00

rennovated auditorium building.

access to these productions. Continue of Effort

to develop program so that we stay

current in theatre practice and scope

during changin

Maintain quality of programs and Student

OTO Base Augmentation Help

continue to grow the Sacramento

Shakespeare Festival by accessing

Sacramento Metropolitan Arts

Maintenance

TA02 Commission grants, by strengthening 0 $0.00 $29,200.00 $29,200.00

of Effort

the partnership between the Festival

and the City of Sacramento in terms of

opportunities f



Continue to grow and expand the Film Equipment Equipment Purchase

Program by developing relationships

with local film and television production

companies; adding additional film

Maintenance

TA03 courses; offering more courses in

of Effort

Screenwriting and Intermediate

Screenwriting; supporting the new film

we



Provide for our return to the remodeled Type

OTO Base Augmentation II Materials

Auditorium and Art Court Theatres in

terms of otherwise un-funded Type II

Equipment so that we will have fully Emergent/Ur

TA04 0 $0.00 $200,000.00 $200,000.00

functional theatrical spaces. Ensure gent

that such funding will cover cost

increases in equipment and mater



0





52

11/13/2011



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

Maintain teaching standards to meet

quality of programs and Student

OTO Base Augmentation Help

student learning outcomes in Art and

continue to grow Storytime Theatre

Art History by providing adequate

and Pennywhistle Players. Maintenance

Art-1

TA06 0 $0.00 $29,200.00 $29,200.00

facilities and equipment in the newly of Effort

rennovated auditorium building.



Strengthen the Ethnic Theatre Student

OTO Base Augmentation Help

program by offering an Ethnic Theatre

Festival; and by creating a Children’s

Theatre/Ethnic Theatre collaboration New

TA07 0 $0.00 $7,000.00 $7,000.00

that will partner with educational and Initiative

community service organizations in the

Sacramento Area to actively engag



Hire a new Full Time Faculty in Film to 0 0

allow more consistency in

New

TA08 programming and courses, and more 0 $0.00 $0.00 $0.00

Initiative

possibility for growth and development.



Develop a professional training Temporary Staffing

OTO Base Augmentation

through-line that includes acquiring

interns from surrounding High Schools

to work in various areas of our New

TA09 0 $0.00 $10,000.00 $10,000.00

program; and providing a better Initiative

connection to the professional world by

participating in the American College

Theatr









53

11/13/2011



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

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









54

11/13/2011



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

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









55

11/13/2011



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

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









56

11/13/2011



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

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









57

11/13/2011



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

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









58

11/13/2011



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

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1 $10,000.00 ART HFA VPI 1 2 0

facilities and equipment in the newly

rennovated auditorium building.



Increase student success and upgrade

to the course standard by providing

models in both the figure and portrait

classes.

Art-5 $1,200.00 ART HFA VPI 4 13 0









Maintain success and efficiency of

summer Ceramic courses by hiring a

temporary IA to maintain the lab.

Art-10 $2,200.00 ART HFA VPI 5 18 0









Keep gallery open for hours of

oporation for students and public.



Art-11 $700.00 ART HFA VPI 6 8 0









59

11/13/2011



Grand Total

Project Cost

Obj ID Unit Objective (Financial + Dept. Div CSA Dept Div CSA

IT+Facilities)

Once Known

Maintain teaching standards to meet in

access to, and participation

student learning outcomes in Art and

the forensics program

Art History by providing adequate

(competitive/noncompetitive,

Art-1

facilities and equipment in the newly

intercollegiate/district-wide/college-

rennovated auditorium building.

wide and community opportunities)







COMM-1 COMM HFA VPI 2 3









Enhance quality of instruction by

encouraging participation in staff

development and course assessment,





COMM-2 COMM HFA VPI 1 21









Expand the Communication program

in terms of the number of majors and

the range of curriculum offered.

COMM-3 COMM HFA VPI 3 22









60

11/13/2011



Grand Total

Project Cost

Obj ID Unit Objective (Financial + Dept. Div CSA Dept Div CSA

IT+Facilities)

Once Known

Maintain opportunities for students to

Improve teaching standards to meet

student learning outcomescareer and

achieve their musical and in Art goals

MUS-1 $4,800.00 MUS HFA VPI 1 5

Art History by providing adequate

in the classroom by replacing outdated

Art-1

facilities and equipment in the newly

audio/visual equipment

Improve opportunities building.

rennovated auditoriumfor students to

achieve their musical and career goals

in the classroom by having an IA to

assist with large performance-based

MUS-2 $2,148.00 MUS HFA VPI 7 20

classes







Improve opportunities for students to

achieve their musical and career goals

by providing better access to practice

MUS-3 $80,000.00 MUS HFA VPI 6 7

facilities.







Improve opportunities for students to

achieve their musical and career goals

in the classroom by upgrading

MUS-5 essential music software $3,900.00 MUS HFA VPI 2 12







Improve opportunities for students and

the community by obtaining a concert

grand piano for use in the remodeled

MUS-6 PAC. $50,000.00 MUS HFA VPI 5 14









61

11/13/2011



Grand Total

Project Cost

Obj ID Unit Objective (Financial + Dept. Div CSA Dept Div CSA

IT+Facilities)

Once Known

Maintain opportunities for students to

Improve teaching standards to meet

student learning outcomescareer and

achieve their musical and in Art goals

Art History by providing adequate

in the classroom by upgrading

Art-1

MUS-7 facilities and equipment in the newly

essential music software $4,947.00 MUS HFA VPI 3 15

rennovated auditorium building.





Improve opportunities for students to

achieve their musical and career goals

in the classroom by upgrading

MUS-8 essential music software $3,300.00 MUS HFA VPI 4 9









Meeti with SCC Dean and ARC ASL

Lab Coordinator to get information

SILA 1 $0.00 SILA HFA VPI 0 x 0

what and how to set up an ASL lab at

SCC. x x 0

Develop and offer hybrid courses

SILA 2 and online in SILA 305, SILA 306 and $0.00 SILA HFA VPI x 0 0

SILA 330. 0x 0

Full time Faculty to replace Ritchie

SILA 3 $0.00 SILA HFA VPI 0 0 0

Bryant's position 0x 0

Develop and submit SILA 305 & 306

SILA 4 new cirriculum proposal to meet new $0.00 SILA HFA VPI 0 0 0

SLO. 0x 0

SILA 5 Kevin Clark's sabbical leave $0.00 SILA HFA VPI 0 0 0 0 0 0

Partnership with "Training Source" to

SILA 6 $0.00 SILA HFA VPI x 0 0

develop some courses 0x 0

SILA 7 Develop AA degree in Deaf Studies $0.00 SILA HFA VPI 0 0 0 0 0x









62

11/13/2011



Grand Total

Project Cost

Obj ID Unit Objective (Financial + Dept. Div CSA Dept Div CSA

IT+Facilities)

Once Known

Maintain teaching standards to meet

quality of programs and

student learning outcomes in of and

increase the professionalism Art

Art Historywithin City Theatre, and

programs by providing adequate

Art-1

facilities and equipment in the newly

continue to increase community

TA01 $0.00 TAF HFA VPI 1 1

rennovated auditorium building.

access to these productions. Continue

to develop program so that we stay

current in theatre practice and scope

during changin

Maintain quality of programs and

continue to grow the Sacramento

Shakespeare Festival by accessing

Sacramento Metropolitan Arts

TA02 Commission grants, by strengthening $0.00 TAF HFA VPI 2 2 0

the partnership between the Festival

and the City of Sacramento in terms of

opportunities f



Continue to grow and expand the Film

Program by developing relationships

with local film and television production

companies; adding additional film

TA03 courses; offering more courses in TAF HFA VPI 3 10

Screenwriting and Intermediate

Screenwriting; supporting the new film

we



Provide for our return to the remodeled

Auditorium and Art Court Theatres in

terms of otherwise un-funded Type II

Equipment so that we will have fully

TA04 $200,000.00 TAF HFA VPI 4 17

functional theatrical spaces. Ensure

that such funding will cover cost

increases in equipment and mater









63

11/13/2011



Grand Total

Project Cost

Obj ID Unit Objective (Financial + Dept. Div CSA Dept Div CSA

IT+Facilities)

Once Known

Maintain teaching standards to meet

quality of programs and

student learning outcomes in Art and

continue to grow Storytime Theatre

Art History by providing adequate

and Pennywhistle Players.

Art-1

TA06 $0.00 TAF HFA VPI 5 11

facilities and equipment in the newly

rennovated auditorium building.



Strengthen the Ethnic Theatre

program by offering an Ethnic Theatre

Festival; and by creating a Children’s

Theatre/Ethnic Theatre collaboration

TA07 $0.00 TAF HFA VPI 6 16

that will partner with educational and

community service organizations in the

Sacramento Area to actively engag



Hire a new Full Time Faculty in Film to

allow more consistency in

TA08 programming and courses, and more $0.00 TAF HFA VPI 7 23

possibility for growth and development.



Develop a professional training

through-line that includes acquiring

interns from surrounding High Schools

to work in various areas of our

TA09 $0.00 TAF HFA VPI 8 19

program; and providing a better

connection to the professional world by

participating in the American College

Theatr









64

11/13/2011



Grand Total

Project Cost

Obj ID Unit Objective (Financial + Dept. Div CSA Dept Div CSA

IT+Facilities)

Once Known

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









65

11/13/2011



Grand Total

Project Cost

Obj ID Unit Objective (Financial + Dept. Div CSA Dept Div CSA

IT+Facilities)

Once Known

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









66

11/13/2011



Grand Total

Project Cost

Obj ID Unit Objective (Financial + Dept. Div CSA Dept Div CSA

IT+Facilities)

Once Known

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









67

11/13/2011



Grand Total

Project Cost

Obj ID Unit Objective (Financial + Dept. Div CSA Dept Div CSA

IT+Facilities)

Once Known

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









68

11/13/2011



Grand Total

Project Cost

Obj ID Unit Objective (Financial + Dept. Div CSA Dept Div CSA

IT+Facilities)

Once Known

Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









69

11/13/2011



Sacramento City College

2011-12 Planning Year - Financial Unit Plan









Obj ID Unit Objective







Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.



Increase student success and upgrade

to the course standard by providing

models in both the figure and portrait

classes.

Art-5









Maintain success and efficiency of

summer Ceramic courses by hiring a

temporary IA to maintain the lab.

Art-10









Keep gallery open for hours of

oporation for students and public.



Art-11









70

11/13/2011









Obj ID Unit Objective







Maintain teaching standards to meet in

access to, and participation

student learning outcomes in Art and

the forensics program

Art History by providing adequate

(competitive/noncompetitive,

Art-1

facilities and equipment in the newly

intercollegiate/district-wide/college-

rennovated auditorium building.

wide and community opportunities)







COMM-1









Enhance quality of instruction by

encouraging participation in staff

development and course assessment,





COMM-2









Expand the Communication program

in terms of the number of majors and

the range of curriculum offered.

COMM-3









71

11/13/2011









Obj ID Unit Objective







Maintain opportunities for students to

Improve teaching standards to meet

achieve their musical and in Art goals

student learning outcomescareer and

MUS-1

Art History by providing adequate

in the classroom by replacing outdated

Art-1

facilities and equipment in the newly

audio/visual equipment

Improve opportunities building.

rennovated auditoriumfor students to

achieve their musical and career goals

in the classroom by having an IA to

assist with large performance-based

MUS-2

classes







Improve opportunities for students to

achieve their musical and career goals

by providing better access to practice

MUS-3

facilities.







Improve opportunities for students to

achieve their musical and career goals

in the classroom by upgrading

MUS-5 essential music software







Improve opportunities for students and

the community by obtaining a concert

grand piano for use in the remodeled

MUS-6 PAC.









72

11/13/2011









Obj ID Unit Objective







Maintain opportunities for students to

Improve teaching standards to meet

student learning outcomescareer and

achieve their musical and in Art goals

Art History by providing adequate

in the classroom by upgrading

Art-1

MUS-7 facilities and equipment in the newly

essential music software

rennovated auditorium building.





Improve opportunities for students to

achieve their musical and career goals

in the classroom by upgrading

MUS-8 essential music software









Meeti with SCC Dean and ARC ASL

Lab Coordinator to get information

SILA 1

what and how to set up an ASL lab at

SCC. 0x 0x SILA HFA VPI

Develop and offer hybrid courses

SILA 2 and online in SILA 305, SILA 306 and

SILA 330. 0x 0x SILA HFA VPI

Full time Faculty to replace Ritchie

SILA 3

Bryant's position 0 0 0 0 SILA HFA VPI

Develop and submit SILA 305 & 306

SILA 4 new cirriculum proposal to meet new

SLO. 0 0 0x SILA HFA VPI

SILA 5 Kevin Clark's sabbical leave 0 0 0x SILA HFA VPI

Partnership with "Training Source" to

SILA 6

develop some courses 0 0x 0 SILA HFA VPI

SILA 7 Develop AA degree in Deaf Studies 0 0 0 0 SILA HFA VPI









73

11/13/2011









Obj ID Unit Objective







Maintain teaching standards to meet

quality of programs and

increase the professionalism Art

student learning outcomes in of and

Art Historywithin City Theatre, and

programs by providing adequate

Art-1

facilities and equipment in the newly

continue to increase community

TA01

rennovated auditorium building.

access to these productions. Continue

to develop program so that we stay

current in theatre practice and scope

during changin

Maintain quality of programs and

continue to grow the Sacramento

Shakespeare Festival by accessing

Sacramento Metropolitan Arts

TA02 Commission grants, by strengthening

the partnership between the Festival

and the City of Sacramento in terms of

opportunities f



Continue to grow and expand the Film

Program by developing relationships

with local film and television production

companies; adding additional film

TA03 courses; offering more courses in

Screenwriting and Intermediate

Screenwriting; supporting the new film

we



Provide for our return to the remodeled

Auditorium and Art Court Theatres in

terms of otherwise un-funded Type II

Equipment so that we will have fully

TA04

functional theatrical spaces. Ensure

that such funding will cover cost

increases in equipment and mater









74

11/13/2011









Obj ID Unit Objective







Maintain teaching standards to meet

quality of programs and

student learning outcomes in Art and

continue to grow Storytime Theatre

Art History by providing adequate

and Pennywhistle Players.

Art-1

TA06

facilities and equipment in the newly

rennovated auditorium building.



Strengthen the Ethnic Theatre

program by offering an Ethnic Theatre

Festival; and by creating a Children’s

Theatre/Ethnic Theatre collaboration

TA07

that will partner with educational and

community service organizations in the

Sacramento Area to actively engag



Hire a new Full Time Faculty in Film to

allow more consistency in

TA08 programming and courses, and more

possibility for growth and development.



Develop a professional training

through-line that includes acquiring

interns from surrounding High Schools

to work in various areas of our

TA09

program; and providing a better

connection to the professional world by

participating in the American College

Theatr









75

11/13/2011









Obj ID Unit Objective







Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









76

11/13/2011









Obj ID Unit Objective







Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









77

11/13/2011









Obj ID Unit Objective







Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









78

11/13/2011









Obj ID Unit Objective







Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









79

11/13/2011









Obj ID Unit Objective







Maintain teaching standards to meet

student learning outcomes in Art and

Art History by providing adequate

Art-1

facilities and equipment in the newly

rennovated auditorium building.









80

11/13/2011



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









81

11/13/2011



Description of Facility Rationale for Facility

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request

Continue to grow and expand the Successful establishment of new

Film Program by developing partnerships with the local television

relationships with local film and and film companies; approval of Film

television production companies; curriculum by SCC Curriculum

adding additional film courses; Committee; tracking students enrolled

offering more courses in in Apple Certification courses who

Screenwriting and Intermediate receive certification; addition of new

Screenwriting; supporting the media through which to offer the Film

new film web site (City Films) program curriculum; addition of courses

which can showcase students' to Film degree from outside the Theatre

work and program information; Arts and Film Department; successful

exploring podcasting and articulation of the Film degree with

videocasting as tools for student transfer institutions.

learning and showcasing work;

and working with other

TA03

departments to develop a film

program that benefits a varying

student need, and by arranging

for the articulation of the new film

degree with appropriate transfer

universities. Also meets Goals 5

& 6. Also, update the A21

Computer Lab to a " 3

Year"replacement cycle. The

computers should be replaced

this year, but the cycle needs to

be changed.









82

11/13/2011



Description of Facility Rationale for Facility

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









83

11/13/2011



Description of Facility Rationale for Facility

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









84

11/13/2011



Description of Facility Rationale for Facility

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









85

11/13/2011



Description of Facility Rationale for Facility

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









86

11/13/2011



Description of Facility Rationale for Facility

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









87

11/13/2011



Sacramento City College

2011-12 Planning Year - Facility Resource Request Unit Plan Form

Identification





ASF Estimated Time Feasibility/ Funding

Obj ID Unit Objective Comments

Impacted Cost Required Target Date Assessment









88

11/13/2011



ASF Estimated Time Feasibility/ Funding

Obj ID Unit Objective Comments

Impacted Cost Required Target Date Assessment

Continue to grow and expand the

Film Program by developing

relationships with local film and

television production companies;

adding additional film courses;

offering more courses in

Screenwriting and Intermediate

Screenwriting; supporting the

new film web site (City Films)

which can showcase students'

work and program information;

exploring podcasting and

videocasting as tools for student

learning and showcasing work;

and working with other

TA03

departments to develop a film

program that benefits a varying

student need, and by arranging

for the articulation of the new film

degree with appropriate transfer

universities. Also meets Goals 5

& 6. Also, update the A21

Computer Lab to a " 3

Year"replacement cycle. The

computers should be replaced

this year, but the cycle needs to

be changed.









89

11/13/2011



ASF Estimated Time Feasibility/ Funding

Obj ID Unit Objective Comments

Impacted Cost Required Target Date Assessment









90

11/13/2011



ASF Estimated Time Feasibility/ Funding

Obj ID Unit Objective Comments

Impacted Cost Required Target Date Assessment









91

11/13/2011



ASF Estimated Time Feasibility/ Funding

Obj ID Unit Objective Comments

Impacted Cost Required Target Date Assessment









92

11/13/2011



ASF Estimated Time Feasibility/ Funding

Obj ID Unit Objective Comments

Impacted Cost Required Target Date Assessment









93

11/13/2011



ASF Estimated Time Feasibility/ Funding

Obj ID Unit Objective Comments

Impacted Cost Required Target Date Assessment









94

11/13/2011



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









95

11/13/2011



Campus

Obj ID Unit Objective Dept. Div CSA Dept Div CSA

Development

Continue to grow and expand the

Film Program by developing

relationships with local film and

television production companies;

adding additional film courses;

offering more courses in

Screenwriting and Intermediate

Screenwriting; supporting the

new film web site (City Films)

which can showcase students'

work and program information;

exploring podcasting and

videocasting as tools for student

learning and showcasing work;

and working with other

TA03 TAF HFA VPI 3 0 0

departments to develop a film

program that benefits a varying

student need, and by arranging

for the articulation of the new film

degree with appropriate transfer

universities. Also meets Goals 5

& 6. Also, update the A21

Computer Lab to a " 3

Year"replacement cycle. The

computers should be replaced

this year, but the cycle needs to

be changed.









96

11/13/2011



Campus

Obj ID Unit Objective Dept. Div CSA Dept Div CSA

Development









97

11/13/2011



Campus

Obj ID Unit Objective Dept. Div CSA Dept Div CSA

Development









98

11/13/2011



Campus

Obj ID Unit Objective Dept. Div CSA Dept Div CSA

Development









99

11/13/2011



Campus

Obj ID Unit Objective Dept. Div CSA Dept Div CSA

Development









100

11/13/2011



Campus

Obj ID Unit Objective Dept. Div CSA Dept Div CSA

Development









101

11/13/2011



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









Address the increasing use of and demand The successful use of D2L (or equivalent)

for technology in course delivery--distance course management systems by some of

learning; course enhancement--smart our faculty. Completion of a smart

Phil-1

classroom use; and website construction and classroom seminar for all department

management--D2L, etc. members. Distance learning discussions

and planning









102

11/13/2011



Description of IT Rationale for IT

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request

Continue to grow and expand the Film Successful establishment of new

Program by developing relationships with partnerships with the local television and film

local film and television production companies; approval of Film curriculum by

companies; adding additional film courses; SCC Curriculum Committee; tracking

offering more courses in Screenwriting and students enrolled in Apple Certification

Intermediate Screenwriting; supporting the courses who receive certification; addition of

new film web site (City Films) which can new media through which to offer the Film

showcase students' work and program program curriculum; addition of courses to

information; exploring podcasting and Film degree from outside the Theatre Arts

videocasting as tools for student learning and Film Department; successful articulation

and showcasing work; and working with of the Film degree with transfer institutions.

TA03

other departments to develop a film program

that benefits a varying student need, and by

arranging for the articulation of the new film

degree with appropriate transfer universities.

Also meets Goals 5 & 6. Also, update the

A21 Computer Lab to a " 3

Year"replacement cycle. The computers

should be replaced this year, but the cycle

needs to be changed.









Develop and offer online courses.

Develop and offer online courses in

TA13 Introduction to Theatre, Theatre History, Film

Genres, and other appropriate courses.









103

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Description of IT Rationale for IT

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









104

11/13/2011



Description of IT Rationale for IT

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









105

11/13/2011



Description of IT Rationale for IT

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









106

11/13/2011



Description of IT Rationale for IT

Obj ID Unit Objective Outcome Measures

Resource Request Resource Request









107

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Sacramento City College

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

Identification



Component Estimated Time Feasibility/T Funding

Obj ID Unit Objective

Assessment Cost Required arget Date Assessment









Address the increasing use of and demand

for technology in course delivery--distance

learning; course enhancement--smart

Phil-1

classroom use; and website construction and

management--D2L, etc.









108

11/13/2011



Component Estimated Time Feasibility/T Funding

Obj ID Unit Objective

Assessment Cost Required arget Date Assessment

Continue to grow and expand the Film

Program by developing relationships with

local film and television production

companies; adding additional film courses;

offering more courses in Screenwriting and

Intermediate Screenwriting; supporting the

new film web site (City Films) which can

showcase students' work and program

information; exploring podcasting and

videocasting as tools for student learning

and showcasing work; and working with

TA03

other departments to develop a film program

that benefits a varying student need, and by

arranging for the articulation of the new film

degree with appropriate transfer universities.

Also meets Goals 5 & 6. Also, update the

A21 Computer Lab to a " 3

Year"replacement cycle. The computers

should be replaced this year, but the cycle

needs to be changed.









Develop and offer online courses in

TA13 Introduction to Theatre, Theatre History, Film

Genres, and other appropriate courses.









109

11/13/2011



Component Estimated Time Feasibility/T Funding

Obj ID Unit Objective

Assessment Cost Required arget Date Assessment









110

11/13/2011



Component Estimated Time Feasibility/T Funding

Obj ID Unit Objective

Assessment Cost Required arget Date Assessment









111

11/13/2011



Component Estimated Time Feasibility/T Funding

Obj ID Unit Objective

Assessment Cost Required arget Date Assessment









112

11/13/2011



Component Estimated Time Feasibility/T Funding

Obj ID Unit Objective

Assessment Cost Required arget Date Assessment









113

11/13/2011



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









Address the increasing use of and demand

for technology in course delivery--distance

learning; course enhancement--smart

Phil-1 PHIL HFA VPI 2 0

classroom use; and website construction and

management--D2L, etc.









114

11/13/2011



Obj ID Unit Objective Comments Dept Div CSA Dept Div

Continue to grow and expand the Film

Program by developing relationships with

local film and television production

companies; adding additional film courses;

offering more courses in Screenwriting and

Intermediate Screenwriting; supporting the

new film web site (City Films) which can

showcase students' work and program

information; exploring podcasting and

videocasting as tools for student learning

and showcasing work; and working with

TA03 TAF HFA VPI 3 0

other departments to develop a film program

that benefits a varying student need, and by

arranging for the articulation of the new film

degree with appropriate transfer universities.

Also meets Goals 5 & 6. Also, update the

A21 Computer Lab to a " 3

Year"replacement cycle. The computers

should be replaced this year, but the cycle

needs to be changed.









Develop and offer online courses in

TA13 Introduction to Theatre, Theatre History, Film TAF HFA VPI 11 0

Genres, and other appropriate courses.









115

11/13/2011



Obj ID Unit Objective Comments Dept Div CSA Dept Div









116

11/13/2011



Obj ID Unit Objective Comments Dept Div CSA Dept Div









117

11/13/2011



Obj ID Unit Objective Comments Dept Div CSA Dept Div









118

11/13/2011



Obj ID Unit Objective Comments Dept Div CSA Dept Div









119

11/13/2011



Sacramento City College

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







IT

Obj ID Unit Objective CSA

Committee









Address the increasing use of and demand

for technology in course delivery--distance

learning; course enhancement--smart

Phil-1 0

classroom use; and website construction and

management--D2L, etc.









120

11/13/2011



IT

Obj ID Unit Objective CSA

Committee

Continue to grow and expand the Film

Program by developing relationships with

local film and television production

companies; adding additional film courses;

offering more courses in Screenwriting and

Intermediate Screenwriting; supporting the

new film web site (City Films) which can

showcase students' work and program

information; exploring podcasting and

videocasting as tools for student learning

and showcasing work; and working with

TA03 0

other departments to develop a film program

that benefits a varying student need, and by

arranging for the articulation of the new film

degree with appropriate transfer universities.

Also meets Goals 5 & 6. Also, update the

A21 Computer Lab to a " 3

Year"replacement cycle. The computers

should be replaced this year, but the cycle

needs to be changed.









Develop and offer online courses in

TA13 Introduction to Theatre, Theatre History, Film 0

Genres, and other appropriate courses.









121

11/13/2011



IT

Obj ID Unit Objective CSA

Committee









122

11/13/2011



IT

Obj ID Unit Objective CSA

Committee









123

11/13/2011



IT

Obj ID Unit Objective CSA

Committee









124

11/13/2011



IT

Obj ID Unit Objective CSA

Committee









125