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					                          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
                                                                                                                                                                     12/28/2011

                                                               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

       Improve efficiency of all department        • Submit facilities report
       processes by moving all full-time faculty   • By end of September receive status
       into one area by:                           report from Operations
MATHST • Submitting request to facilities to
                                                                                                                                   x                             1        1
 AT-3 move all full-time faculty into the same
       area.
       • Reviewings status of facilities request
       annually.
       Deliver programs and services that          A. Materials lab specimens at
       demonstrate a commitment to learner-        appropriate level.
       centered education and institutional        B. Number of items on defective
ENGR-1 effectivenes by keeping lab equipment,      equipment list.                                                                                               1        2
       supplies, and software up-to-date and       C. Software up-to-date and maintenace
       at adaquate levels.                         current.

       Improve staff processes and training        Flex activity presenting insights from
       by:                                         conference, Survey of faculty and
       •Facilitating math conference (such as      students attending day of math flex
MATHST California Mathematics Council              activities                                                          x                                         2        3
 AT-1 Community Colleges) attendance.
       • Sponsoring a day of mathematics flex
       activities.
       Improve existing and new courses by
MATHST
       purchasing 3 tablet PC's to create video Report to department on status and                                     x                      x                  3        4
 AT-4
       lectures.                                implementation




                                                                                  Page 3
                                                                                                                                                                            12/28/2011




                                                                                                                                                     Hire Classified
                                                                                                                                                       IT Request
                                                                                                                            Financial
                                                                                                                                        Facilities



                                                                                                                                                         Faculty
                                                                                                                                                         Hire FT
                                                                                                                Objective
                                                                                                   Objective
Obj ID               Unit Objective                           Outcome Measures                                    End                                                  Dept Div CSA
                                                                                                   Start Year
                                                                                                                  Year

       Obtain permanent funding to continue
       the “Student Instructional Assistant”           Compare success rates of students
MATHST program after the Basic Skills Initiative       who receive the intervention with those
                                                                                                                              x                                         4        5
 AT-9 funding ends.                                    who do not.


       Revise course curriculum based on               Percentage of engineering courses
ENGR-2 assesment of community needs in                 with curriculum updated this school                                                                              2        6
       preparation for program review.                 year.
MATHST New -Automated prerequsite                      Monitor enrollment and success rates
                                                                                                                                                                        5        7
 AT-6 enforcement.                                     in STAT 300

       Revise program curriculum based on              Program AS degrees still allign with
ENGR-3 assesment of community needs in                 transfer institutions.                                                                                           3        8
       preparation for program review.
       New - Offer more 3, 4 and 5 day/week            Track and compare success rates for
MATHST
       five unit classes.                              those classes                                                                                                    6        9
 AT-7
          Engage in the process of continuous          Number of engineering couses with
          improvement by validating, assessing,        documented SLO evlauation and
ENGR-4                                                                                                                                                                  4       10
          and evaluating SLOs for engineering          assesment.
          courses.
          To support the college goal of ongoing       Reports given to the department
MATHST
          evaluation an improvement, continue                                                                                                                           7       11
 AT-2
          SLO assessment.
          Increase student access to textbooks
MATHST    by researching low cost textbook             Identification of and successful piloting
                                                                                                                                                                        8       12
 AT-5     alternatives. Write a problem set for Int.   of products for Math 335 algebra
          Alg.                                         portion
          Improve success rates for all faculty by
MATHST
          providing release time for a master          Review course success rates after                                                                                9       13
 AT-8
          mentor.                                      implementation




                                                                                       Page 4
                                                                                                                       12/28/2011




                                                                                                   Hire Classified
                                                                                                     IT Request
                                                                          Financial
                                                                                      Facilities



                                                                                                       Faculty
                                                                                                       Hire FT
                                                              Objective
                                                 Objective
Obj ID   Unit Objective   Outcome Measures                      End                                                  Dept Div CSA
                                                 Start Year
                                                                Year




                                        Page 5
                                                                                                                       12/28/2011




                                                                                                   Hire Classified
                                                                                                     IT Request
                                                                          Financial
                                                                                      Facilities



                                                                                                       Faculty
                                                                                                       Hire FT
                                                              Objective
                                                 Objective
Obj ID   Unit Objective   Outcome Measures                      End                                                  Dept Div CSA
                                                 Start Year
                                                                Year




                                        Page 6
                                                                                                                       12/28/2011




                                                                                                   Hire Classified
                                                                                                     IT Request
                                                                          Financial
                                                                                      Facilities



                                                                                                       Faculty
                                                                                                       Hire FT
                                                              Objective
                                                 Objective
Obj ID   Unit Objective   Outcome Measures                      End                                                  Dept Div CSA
                                                 Start Year
                                                                Year




                                        Page 7
                                                                                                                       12/28/2011




                                                                                                   Hire Classified
                                                                                                     IT Request
                                                                          Financial
                                                                                      Facilities



                                                                                                       Faculty
                                                                                                       Hire FT
                                                              Objective
                                                 Objective
Obj ID   Unit Objective   Outcome Measures                      End                                                  Dept Div CSA
                                                 Start Year
                                                                Year




                                        Page 8
                                                                                                                       12/28/2011




                                                                                                   Hire Classified
                                                                                                     IT Request
                                                                          Financial
                                                                                      Facilities



                                                                                                       Faculty
                                                                                                       Hire FT
                                                              Objective
                                                 Objective
Obj ID   Unit Objective   Outcome Measures                      End                                                  Dept Div CSA
                                                 Start Year
                                                                Year




                                        Page 9
                                                                                                                                                                              12/28/2011

                                                                    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
       Improve efficiency of all department
       processes by moving all full-time faculty
       into one area by:
                                                                                                                                                VP
MATHST • Submitting request to facilities to
                                                                                                                             x               Instructio     0         0
 AT-3 move all full-time faculty into the same
                                                                                                                                                 n
       area.
       • Reviewings status of facilities request
       annually.
       Deliver programs and services that
       demonstrate a commitment to learner-
       centered education and institutional
                                                                                                                                              Daniel      ENGINE
ENGR-1 effectivenes by keeping lab equipment,                       x                           x                                        x                           MSE
                                                                                                                                              Styer        ERING
       supplies, and software up-to-date and
       at adaquate levels.

       Improve staff processes and training                                                                                                             Jesus
       by:                                                                                                                                             Martinez/
       •Facilitating math conference (such as                                                                                                  558-     Debbie
MATHST California Mathematics Council                                                                                                                    Van      MATH-
                                                                                                                             x               2629/558-
 AT-1 Community Colleges) attendance.                                                                                                                  Sickle/Jo   STAT
                                                                                                                                               2521
       • Sponsoring a day of mathematics flex                                                                                                           nathan
       activities.                                                                                                                                     Segal/Ric
                                                                                                                                                           k
       Improve existing and new courses by                                                                                                                          VP
MATHST                                                                                                                                        MATH-
       purchasing 3 tablet PC's to create video                                                                          x                               MSE     Instructio
 AT-4                                                                                                                                         STAT
       lectures.                                                                                                                                                     n




                                                                                                    Page 10
                                                                                                                                                                                   12/28/2011




                                                                              Administrative


                                                                                               Community
                                                      Curriculum




                                                                               Processes


                                                                                                Outreach
                                                                   Teaching
                                                                   Methods
Obj ID              Unit Objective                                                                                                              Dept         Div       CSA

                                                                                                           1   2   3   4   5   6   7   8   9
         Improve efficiency funding to continue
         Obtain permanent of all department
         processes byInstructionalfull-time faculty
         the “Student moving all Assistant”
MATHST   into one area by: Basic Skills Initiative
         program after the
                                                                                                           x       x                              0            0       #REF!
MATHST
 AT-9    • Submitting request to facilities to
         funding ends.
 AT-3    move all full-time faculty into the same
         area.
         • Reviewings status of facilities request
         Revise course curriculum based on                                                                                                                 styerd@s
ENGR-2   annually. of community needs in
         assesment                                      x             x                                                    x                    40496      cc.losrios. 558-2216
         preparation for program review.                                                                                                                       edu
MATHST   New -Automated prerequsite                                                                                                             Jesus       MATH-
         enforcement.                                                                                                                          Martinez/                MSE
 AT-6                                                                                                                                                       STAT
                                                                                                                                                Debbie
       Revise program curriculum based on                                                                                                                            styerd@s
ENGR-3 assesment of community needs in                  x                                         x                        x           x   x   2011-12      40496    cc.losrios.
       preparation for program review.                                                                                                                                   edu
       New - Offer more 3, 4 and 5 day/week                                                                                                      558-     Jesus
MATHST                                                                                                                                                                MATH-
       five unit classes.                                                                                                                      2629/558- Martinez/
 AT-7                                                                                                                                                                 STAT
                                                                                                                                                 2521     Debbie
         Engage in the process of continuous
         improvement by validating, assessing,
ENGR-4                                                  x                                                                      x           x      0        2011-12     40496
         and evaluating SLOs for engineering
         courses.
         To support the college goal of ongoing
MATHST
         evaluation an improvement, continue                                                                                       x              0            0         0
 AT-2
         SLO assessment.
         Increase student access to textbooks
MATHST   by researching low cost textbook
                                                                                                                           x                      0            0      2011-12
 AT-5    alternatives. Write a problem set for Int.
         Alg.
         Improve success rates for all faculty by                                                                                                                    martinj@
MATHST
         providing release time for a master                                                                                   x               2011-12      40470    scc.losrio
 AT-8
         mentor.                                                                                                                                                       s.edu




                                                                                                      Page 11
                                                                                                                                                               12/28/2011




                                                                           Administrative


                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
Obj ID              Unit Objective                                                                                                          Dept   Div   CSA

                                                                                                        1   2   3   4   5   6   7   8   9
       Improve efficiency of all department
       processes by moving all full-time faculty
       into one area by:
MATHST • Submitting request to facilities to
 AT-3 move all full-time faculty into the same
       area.
       • Reviewings status of facilities request
       annually.




                                                                                                 Page 12
                                                                                                                                                               12/28/2011




                                                                           Administrative


                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
Obj ID              Unit Objective                                                                                                          Dept   Div   CSA

                                                                                                        1   2   3   4   5   6   7   8   9
       Improve efficiency of all department
       processes by moving all full-time faculty
       into one area by:
MATHST • Submitting request to facilities to
 AT-3 move all full-time faculty into the same
       area.
       • Reviewings status of facilities request
       annually.




                                                                                                 Page 13
                                                                                                                                                               12/28/2011




                                                                           Administrative


                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
Obj ID              Unit Objective                                                                                                          Dept   Div   CSA

                                                                                                        1   2   3   4   5   6   7   8   9
       Improve efficiency of all department
       processes by moving all full-time faculty
       into one area by:
MATHST • Submitting request to facilities to
 AT-3 move all full-time faculty into the same
       area.
       • Reviewings status of facilities request
       annually.




                                                                                                 Page 14
                                                                                                                                                               12/28/2011




                                                                           Administrative


                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
Obj ID              Unit Objective                                                                                                          Dept   Div   CSA

                                                                                                        1   2   3   4   5   6   7   8   9
       Improve efficiency of all department
       processes by moving all full-time faculty
       into one area by:
MATHST • Submitting request to facilities to
 AT-3 move all full-time faculty into the same
       area.
       • Reviewings status of facilities request
       annually.




                                                                                                 Page 15
                                                                                                                                                               12/28/2011




                                                                           Administrative


                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
Obj ID              Unit Objective                                                                                                          Dept   Div   CSA

                                                                                                        1   2   3   4   5   6   7   8   9
       Improve efficiency of all department
       processes by moving all full-time faculty
       into one area by:
MATHST • Submitting request to facilities to
 AT-3 move all full-time faculty into the same
       area.
       • Reviewings status of facilities request
       annually.




                                                                                                 Page 16
                                                                                                                                                    12/28/2011

                                                                 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




          Improve staff processes and training        Flex activity presenting insights from
          by:                                         conference, Survey of faculty and students
          •Facilitating math conference (such as      attending day of math flex activities
MATHSTAT-
          California Mathematics Council
    1
          Community Colleges) attendance.
          • Sponsoring a day of mathematics
          flex activities.
          Improve existing and new courses by         Report to department on status and
MATHSTAT-
          purchasing 3 tablet PC's to create          implementation
    4
          video lectures.
          Obtain permanent funding to continue        Compare success rates of students who
MATHSTAT- the “Student Instructional Assistant”       receive the intervention with those who do
    9     program after the Basic Skills Initiative   not.
          funding ends.




                                                                                      17
                                                                                              12/28/2011



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




                                        18
                                                                                              12/28/2011



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




                                        19
                                                                                              12/28/2011



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




                                        20
                                                                                              12/28/2011



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




                                        21
                                                                                              12/28/2011



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




                                        22
                                                                                                                                                 12/28/2011

                                                              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



          Improve staff processes and training
          by:
          •Facilitating math conference (such as
MATHSTAT-
          California Mathematics Council
    1
          Community Colleges) attendance.
          • Sponsoring a day of mathematics
          flex activities.
          Improve existing and new courses by
MATHSTAT-
          purchasing 3 tablet PC's to create
    4
          video lectures.
          Obtain permanent funding to continue
MATHSTAT- the “Student Instructional Assistant”
    9     program after the Basic Skills Initiative
          funding ends.




                                                                                 23
                                                                                                                     12/28/2011

                          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




                                                     24
                                                                                                                     12/28/2011

                          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




                                                     25
                                                                                                                     12/28/2011

                          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




                                                     26
                                                                                                                     12/28/2011

                          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




                                                     27
                                                                                                                     12/28/2011

                          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




                                                     28
                                                                                                                      12/28/2011

                                                              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



          Improve staff processes and training
          by:
          •Facilitating math conference (such as
MATHSTAT-
          California Mathematics Council                                                            2      3     0
    1
          Community Colleges) attendance.
          • Sponsoring a day of mathematics
          flex activities.
          Improve existing and new courses by
MATHSTAT-                                                              MATH-             VP
          purchasing 3 tablet PC's to create                                   MSE                  3      4     0
    4                                                                  STAT          Instruction
          video lectures.
          Obtain permanent funding to continue
MATHSTAT- the “Student Instructional Assistant”
          program after the Basic Skills Initiative                      0      0      #REF!        4      5     0
    9
          funding ends.




                                                                               29
                                                                                  12/28/2011

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




                                                   30
                                                                                  12/28/2011

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




                                                   31
                                                                                  12/28/2011

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




                                                   32
                                                                                  12/28/2011

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




                                                   33
                                                                                  12/28/2011

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




                                                   34
                                                                                                                                    12/28/2011

                                                    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
          Improve efficiency of all            • Submit facilities report
          department processes by              • By end of September receive status
          moving all full-time faculty into    report from Operations
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                                  35
                                                                                               12/28/2011

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




                                             36
                                                                                               12/28/2011

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




                                             37
                                                                                               12/28/2011

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




                                             38
                                                                                               12/28/2011

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




                                             39
                                                                                               12/28/2011

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




                                             40
                                                                                                                         12/28/2011

                                                    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
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                      41
                                                                                                                        12/28/2011

                                                 ASF      Estimated          Time     Feasibility/     Funding
  Obj ID            Unit Objective                                                                                Comments
                                               Impacted     Cost           Required   Target Date    Assessment
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                      42
                                                                                                                        12/28/2011

                                                 ASF      Estimated          Time     Feasibility/     Funding
  Obj ID            Unit Objective                                                                                Comments
                                               Impacted     Cost           Required   Target Date    Assessment
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                      43
                                                                                                                        12/28/2011

                                                 ASF      Estimated          Time     Feasibility/     Funding
  Obj ID            Unit Objective                                                                                Comments
                                               Impacted     Cost           Required   Target Date    Assessment
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                      44
                                                                                                                        12/28/2011

                                                 ASF      Estimated          Time     Feasibility/     Funding
  Obj ID            Unit Objective                                                                                Comments
                                               Impacted     Cost           Required   Target Date    Assessment
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                      45
                                                                                                                        12/28/2011

                                                 ASF      Estimated          Time     Feasibility/     Funding
  Obj ID            Unit Objective                                                                                Comments
                                               Impacted     Cost           Required   Target Date    Assessment
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                      46
                                                                                                         12/28/2011

                                                  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
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities           0      0          1      1     0
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                   47
                                                                                                         12/28/2011

                                                                                             Campus
  Obj ID            Unit Objective             Dept.   Div   CSA        Dept   Div   CSA
                                                                                           Development
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                   48
                                                                                                         12/28/2011

                                                                                             Campus
  Obj ID            Unit Objective             Dept.   Div   CSA        Dept   Div   CSA
                                                                                           Development
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                   49
                                                                                                         12/28/2011

                                                                                             Campus
  Obj ID            Unit Objective             Dept.   Div   CSA        Dept   Div   CSA
                                                                                           Development
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                   50
                                                                                                         12/28/2011

                                                                                             Campus
  Obj ID            Unit Objective             Dept.   Div   CSA        Dept   Div   CSA
                                                                                           Development
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                   51
                                                                                                         12/28/2011

                                                                                             Campus
  Obj ID            Unit Objective             Dept.   Div   CSA        Dept   Div   CSA
                                                                                           Development
          Improve efficiency of all
          department processes by
          moving all full-time faculty into
          one area by:
MATHSTAT-
          • Submitting request to facilities
   3
          to move all full-time faculty into
          the same area.
          • Reviewings status of facilities
          request annually.




                                                                   52
                                                                                                                         12/28/2011

                                                 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



       Improve existing and new courses by        Report to department on status and
MATHST
       purchasing 3 tablet PC's to create video   implementation
 AT-4
       lectures.




                                                                            53
                                                                               12/28/2011

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




                                     54
                                                                               12/28/2011

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




                                     55
                                                                               12/28/2011

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




                                     56
                                                                               12/28/2011

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




                                     57
                                                                               12/28/2011

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




                                     58
                                                                                                                   12/28/2011

                                                 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



       Improve existing and new courses by
MATHST
       purchasing 3 tablet PC's to create video
 AT-4
       lectures.




                                                                 59
                                                                                       12/28/2011

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




                                         60
                                                                                       12/28/2011

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




                                         61
                                                                                       12/28/2011

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




                                         62
                                                                                       12/28/2011

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




                                         63
                                                                                       12/28/2011

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




                                         64
                                                                                                                    12/28/2011

                                                 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



       Improve existing and new courses by
MATHST                                                             MATH-                     VP
       purchasing 3 tablet PC's to create video                                MSE                      3      4
 AT-4                                                              STAT                  Instruction
       lectures.




                                                             65
                                                                          12/28/2011

Obj ID   Unit Objective   Comments        Dept   Div   CSA   Dept   Div




                                     66
                                                                          12/28/2011

Obj ID   Unit Objective   Comments        Dept   Div   CSA   Dept   Div




                                     67
                                                                          12/28/2011

Obj ID   Unit Objective   Comments        Dept   Div   CSA   Dept   Div




                                     68
                                                                          12/28/2011

Obj ID   Unit Objective   Comments        Dept   Div   CSA   Dept   Div




                                     69
                                                                          12/28/2011

Obj ID   Unit Objective   Comments        Dept   Div   CSA   Dept   Div




                                     70
                                                                                                     12/28/2011

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



                                                           IT
Obj ID                Unit Objective              CSA
                                                        Committee



       Improve existing and new courses by
MATHST
       purchasing 3 tablet PC's to create video    0
 AT-4
       lectures.




                                                              71
                                            12/28/2011

                                   IT
Obj ID   Unit Objective   CSA
                                Committee




                                      72
                                            12/28/2011

                                   IT
Obj ID   Unit Objective   CSA
                                Committee




                                      73
                                            12/28/2011

                                   IT
Obj ID   Unit Objective   CSA
                                Committee




                                      74
                                            12/28/2011

                                   IT
Obj ID   Unit Objective   CSA
                                Committee




                                      75
                                            12/28/2011

                                   IT
Obj ID   Unit Objective   CSA
                                Committee




                                      76

				
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