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					                                                                                                                                                                                                 4/17/2012

                                                                                       Sacramento City College - Unit Plan - 2012-13 Planning Yea
                                                                                                                                  Resources
                                                                                               Multi-yr objective                                                                                Prioritization
                                                                                                                                   Required




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Obj ID             Unit Objective                        Outcome Measures                                                                                                                       Dept Div
                                                                                             Start Year   End Year


       Reconfigure lab layout to better           Appropriate office furniture purchased
       supervise student entry/log in, provide    and installed to create a staff counter,
  AT   for appropriate lab observation on the     student check in station, and additional
Design part of lab staff and free up additional   room for student workstations.                                        x           x            x                                               1     5
Lab 01 computers for student use. May require
       network drop relocation.

       Permanent CDF Augmentation of $            Adequate and appropriate instructional
  AT
       2600 to Operational Base Budget for        materials and supplies for students.
Design                                                                                                                  x                                                                        2     9
       maintenance of effort.
Lab 02
       Provide a lab environment which meets      Using existing budget resources and
       current industry standards for the         appropriate equipment replacement
       Graphic Communication and                  policies: software applications,
  AT   Engineering Design Technology fields       operating systems, computer hardware
Design by implementing appropriate software       and peripherals will match those in use                                                                                                        3     19
Lab 03 applications, operating systems,           by the EDT and GCOM programs and
       computer hardware and peripherals.         be kept in good working order.


       Establish new baseline data metrics     Baseline data from Track-It will be
       from the lab tracking system by working captured in a meaningful way.
  AT
       with computer services and acquiring
Design                                                                                                                                                                                           4     28
       additional database software for
Lab 04
       coordinator use.




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Obj ID             Unit Objective                         Outcome Measures                                                                                                                       Dept Div
                                                                                              Start Year   End Year


       Explore funding sources to better           Meetings with faculty and
       support students outside of the             administration from other divisions will
  AT   Advanced Technology division who            take place to see how we can better
Design require access to hardware and              support their students.                                                                                                                        5    36
Lab 05 software in the Design Lab.


         Acquire funding for additional AVSOFT Funding acquired.
ATT-1    software hours by increasing                                                          2012-13      2013-14      x                                                                        1     1
         operational budget
         Increase internet outlets and the       internet outlets and wireless system
         wireless system in order to meet online increased to meet instructional needs.
ATT-2                                                                                          2012-13                   x                        x                                               2    15
         instructional needs.

         Acquire travel funding in order to meet   Travel funding acquired.
ATT-3    FAA program required travel.                                                          2012-13                   x                                                                        3    10

         Develop Professional Pilot courses and Professional Pilot courses and degree
ATT-4    degree/certificate.                    approved.                                      2012-13                                                                                            4    27

         Revise and update Railroad courses        Railroad courses and program revised
         and program in order to meet industry     and updated, with new facility for
ATT-5                                                                                          2012-13      2013-14                  x                                                            5    36
         standards.                                railroad ground school.

         Develop additional student space for      Additional study space and breakroom
ATT-6    breakroom and study area.                 developed.                                  2012-13      2013-14      x           x            x                                               6    40

         Temporarily terminate Motorcycle      Motorcycle Maintenance Program
ATT-7    Maintenance Program due to future job terminated until job market increases.          2011-12                               x                                                            7    45
         forcast.




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Obj ID             Unit Objective                      Outcome Measures                                                                                                                      Dept Div
                                                                                          Start Year   End Year


       Remodel / Update Cosmetology             To be completed: adding student
       Building by adding computer stations     computer work stations (desk space
       area (counter work space or desk         and computers) to Cosm 102, Cosm
       space) to CM 102, CM 103, and            103, Cosm 105 and smart stations for
       CM105; adding a laundry area in CM       Cosm 102 and COSM 103. Completed
       105; updating radio/mic and speakers;    to date: surveillance cameras-radio/mic
       and installing additional Surveillance   and speakers installed, laundry area
COSM 1 cameras. In the remaining years of the   installed.                                 2010-11      2013-14                 X            X                                                1    16
       project, the department will focus on
       student computer desks and computer
       work stations for COSM 102, COSM
       103 and COSM 105 and smart stations
       for COSM 102 and COSM 103..




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Obj ID             Unit Objective                       Outcome Measures                                                                                                                    Dept Div
                                                                                         Start Year   End Year


       Develop Esthetician Program to ensure      Number of esthetician services in
       students receive current industry          Paron Lab will have increased.
       training and preparation ; This multi-     Curriculum requirements for program,
       year project will require hiring an        and supporting documentation will
       additional faculty member and updating     have been developed and presented in
       CM 102 Freshman Lab classroom with         proposal to Advanced Technology
       a permanent wall to separate the           Dean.
       Esthetician area from the CM 102
       Freshman lab area, and will require
       adding a Freshman Lab shampoo bowl
       area with large sink and counter. For
COSM 2 the current academic year of this multi-                                           2010-11      2016-17                                                                               2    22
       year project, the primary focus will be
       on researching information relative to
       curriculum and State Board
       requirements for the program,
       analyzing labor and market trends. The
       department will also focus on
       increasing the esthetician services
       provided by the Patron Lab.




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Obj ID             Unit Objective                         Outcome Measures                                                                                                                      Dept Div
                                                                                             Start Year   End Year


         Udate curriculum and align SCC            curriculum Updates Completed: Nail
         Cosmetology course and SLO's to           Technology restructured into two
         comply with changes in California State   courses, a lecture COSM 150 course
         Board Rules, Regulations, Hours and       and Lab COSM 151 course;
         Exam.                                     expanded COSM 150/ COSM 151
                                                   courses to 500 hours and added
                                                   Health, Safety Procedures and
COSM 3                                                                                        2010-11      2013-14                                                                               3    29
                                                   Operations to comply with California
                                                   State Board Hours and Regulations.
                                                   Current year focus for this multi-year
                                                   project will be the research and
                                                   development of a proposal for
                                                   Esthetician Program.

       Continue to prove the "flow" of students    Increased numbers of students
       through the cosmetology program             successfully completing the
       pipeline by working with SCC                cosmetology and nail technology
       Counseling, Career Couseling,               programs. Local salons report that the
       Admissions and Records and high             program is meeting their needs. More
       school outreach programs to increase        students willl have found employment
COSM 4 number of students successfully             within our community.                      2010-11      2016-17                                                                               4    33
       completing programs. Encourge
       students to continue to successfully
       complete courses in order to receive
       their Cosmetology Associates Degree.


       Improve student basic skills by directing   Students utilize study skills course.
       students to existing college level study    Student retention and success
       skill courses in order to improve           increase. Have met with Bacic Skills
COSM 5 student retention , and increase            Instructors to discuss special study       2010-11      2016-17                                                                               5    39
       success rate of program. Explore            skills workshops in hopes that they can
       adding a study skills class to the          be added to the lecture portion of the
       Cosmetology curriculum.                     curriculum in the future.



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Obj ID              Unit Objective                        Outcome Measures                                                                                                                   Dept Div
                                                                                          Start Year   End Year


         Purchase Pro/E Sotware                    Pro/E software purchased.
EDT-01                                                                                     2010-11      2012-13     X                                                                         1     3
       Hire permanent EDT tutors for the AT        EDT tutors hired for AT Design Lab.
EDT-02 Design Lab.                                                                         2010-11      2012-13     X                                                        X                2     7

       Hire replacement full-time faculty for      Full-time faculty hired.
EDT-03 retiring full-time faculty member.                                                  2010-11      2012-13     X                                      X                                  3    14

       Develop articulation with Davis and         Articulation Agreements established
EDT-04 other high schools                                                                  2010-11      2012-13                                                                               4    32

         A preparation for full time faculty       •Advisory member data and Labor
         retirement is needed. Two of the three    market data     •Program review data
         full time faculty are lining up for       (SLO, GELO,ProLO) identifying
         retirement. The faculty pool is limited   technical needs of a wide variety of
 ET1     at best, so new industry and trainer      courses                                 2012-13      2013-14                                            X                                  1    11
         contacts need to be made to insure
         smooth capable transition is effected
         from an adequate pool of instructors.


         Expand training curriculum into other     •Program review data on gaps in
         areas of electronics needed by industry   meeting needs            •Advisory
         including photovoltaics, alternative      member data and Labor market data
 ET2     power systems, energy distribution,       •New programs/services offered to       2010-11      2013-14                                                                               2    17
         robotics and transportation. Develop      meet identified needs
         an SCC Energy Center


         Continue coordinations with MET           •Lab usage data and successful
         groups that will expand and intigrate     completion rates from first semster
 ET3     ET course areas into alternative          courses       •Advisory member data     2010-11      2013-14                                                                               3    24
         energy, PLCs, autonomous robotics         and Labor market data
         and advanced microprocessors.




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Obj ID              Unit Objective                        Outcome Measures                                                                                                                    Dept Div
                                                                                           Start Year   End Year


         Continue to integrate multimedia          •Satisfaction surveys: students,
         workstation computers and test            faculty/staff, community
 ET4     equipment into current and new            •Advisory member data                    2009-10      2012-13                                                                               4    25
         curriculum designed for entry level to
         journey level competencies.
         Continue student FAA internships,         •Student satisfaction surveys by
         power company apprenticeships             location and modality
         expanding Seimens coordination for        • New programs/services offered to
 ET5     student placements by tours and           meet identified needs                    2011-12      2014-15                                                                               5    35
         presentations based on industry needs
         and requirements
         Integrate Rodda North photovoltaic     •New department Flyer
         installation on roof into courses      •New department photos
         presentations to keep students current •Increased community activities
 ET6     with technology changes. Integrate                                                 2010-11      2013-14                                                                               6    41
         ET490 projects into alternative energy
         projects where possible.


         Within the current budget expand staff    •Number of training workshops
         training opportunities to include new     attended & satisfaction survey
         energy awareness and energy skills for    •California State Fair entries and
 ET7     the emerging technologies. Also attend    Demos                                    2008-09      2015-16                                                                               7    46
         career fairs and State Fair.


         Expand workstation capabilities in        •Student satisfaction surveys by
         RHN338, RHN339 and RHN332 to              location and modality          • New
         include computer based testing and        programs/services offered to meet
 ET8                                                                                        2010-11      2013-14                                                                               8    51
         tutorials with new focus on Alternative   identified needs
         Energy Systems




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Obj ID             Unit Objective                          Outcome Measures                                                                                                                       Dept Div
                                                                                               Start Year   End Year


         Identify failing or unserviceable          •Flex calibration and test activitiy
         instructional equipment to be put on       reports         •Increased support for
         replacement lists for when budgets         SCC-IT for periotic computer upgrades
         return.                                    •New seating equipment in place
 ET9     All Department workbench stools and                                                    2011-12      2015-16                 X                                                             9    52
         chairs either do not meet OSHA safety
         standards or are very old and becoming
         unservicable

         Expand the ET matrix of classes to         •Satisfaction of major partners
         include several other departments          •Labor market data            •New
         where classes from different disciplines   programs/services offered to meet
         apply to the emerging needs of our         identified needs
 ET10    industry partners. Current focus is the    •Enrollment in new courses and use of       2011-12      2014-15                                                                               10   56
         area of energy system training such as     new services      •Satisfaction
         Smart Grid training.                       surveys: students, faculty/staff,
                                                    community

      Permanent CDF Augmentation of                 Department able to maintain current
      $4,500 to Operational Base Budget for         software standards through new Base
      maintenance of effort. This will ensure       Budget; Students provided access to
GCOM-
      adequate and appropriate instructional        and learning oportunities with industry-    2012-13      2014-15     X                                                                         1     4
  01
      materials and supplies for students.          level equipment for course work and
                                                    projects.

      Improve community outreach by                 Appropriate equipment purchased.
GCOM- acquiring mobile HD digital projection
      unit with accompanying portable                                                           2012-13      2013-14     X                                                                         2    20
  02
      screen.




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                                                                                             Start Year   End Year


      GCOM will continue to meet changing         Using existing budget resources and
      industry standards by purchasing up-to-     appropriate equipment replacement
      date hardware and software and              policies: software applications,
GCOM- maintain a technological environment in     operating systems, computer hardware
                                                                                              2010-11      2013-14                                                                               3    23
  03  our respective disciplines.                 and peripherals will be acquired and be
                                                  kept in good working order.


      Explore innovative and effective            Tangible change to the level and
      strategies to implement the new GCOM        nature of student design projects
      Mission Statement in a concrete and         created in GCOM curriculum. Chosen
      measureable way. A)Introduce the            topics and project goals will better
      mission to core classes as part of a        reflect the larger mission of the
      new focus on the theory of "Using           department via these strategies.
GCOM- Design to Identify Opportunites." B)        Measurable increase in GCOM
                                                                                              2010-11      2014-15                 X                                                             4    31
  04  Develop a "Design Bootcamp"                 Certifcates, Degrees, and Transfer
      weekend orientation for entering            completion.
      students into the GCOM program.C)
      Teach portions of current curriculum
      utilizing City Farm.


      Secure full-time faculty position to fill   An increase in the number of full-time,
      growing departmental needs in rapidly       tenure track faculty hired and course
      changing and emergent technologies in       offerings expanded to reflect rapidly
GCOM-
      the Graphic Communications fields.          changing industry developments in the       2012-13      2014-15                                                                               5    38
  05
                                                  Graphic Communications fields.


      Work with LRCCD students, high              Measurable increase in enrollment in
      school students, teachers, and local        advanced sections of Web Design, 3D
GCOM- and regional industry professionals to      Animation. Increased retention of first-
      continue hosting the GCOM Student           year students.                              2009-10      2012-13                                                                               6     8
  06
      Showcase on the SCC campus at the
      end of each Spring semester.

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Obj ID              Unit Objective                          Outcome Measures                                                                                                                          Dept Div
                                                                                                   Start Year   End Year


      Explore possibility of campus-wide or  Entire school and/or district streamlines
      district-wide Adobe software site      purchasing, maintains current software
GCOM-
      licensing arrangements across multiple techologies, and saves money.                          2012-13      2014-15                              X                                                7    44
  07
      departments and divisions.

         Permanent CDF Augmentation of               1. Instructional Supplies, Off-Set
         $13,000 to Operational Base Budget for      general increasing fixed supply costs
         maintenance of effort. This will ensure     due to inflation. Est. Cost: $5,000
         adequate and appropriate instructional      2. Provide yearly calibration for the high-
         materials and supplies for                  end instruments used in the
         students.Provide training for faculty and   commissioning and instrumentation
         staff to keep current with industry.        classes. Est. Cost: $3,500
                                                     3. Annual rental of fee equipment
                                                     maintenance and management
                                                     program and off-set server. Est. Cost:
MET 1                                                $1,000                                         2009-10                  X                                                                         1     2
                                                     4. Annual supplies required for CHEM-
                                                     236 (Required for MET Wastewater
                                                     Certificate) Est. Cost $ 2,000
                                                     5. Attendance of National HVACR
                                                     Educators and Trainers Conference.
                                                     Est. Cost $ 1,500




      Request full-time faculty to replace           Program expansion to meet community
      retired instructors and fill the needs of      workforce education, training, and
MET 2 existing and expanding course                  development needs.                             2011-12                                                         X                                  2    12
      offerings.




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Obj ID             Unit Objective                       Outcome Measures                                                                                                                     Dept Div
                                                                                          Start Year   End Year


      Request full-time Instructional Assistant Improve student learning and quality of
      to replace retired Instructional Assistant instruction.
      and to prepare for and assist in various
MET 3 laboratory classes.                                                                  2011-12                                                                           X                3    18



      Request part-time faculty to replace        Program expansion to meet community
      retired part-time faculty and to fill       workforce education, training, and
MET 4 existing and expanding course               development needs.                       2012-13                                                                                            4    26
      offerings

      Build new Air and Water Balance             Meet community workforce education,
      laboratory for the new Commercial           training, and development needs by
      Building Energy Auditing and                preparing students for expanded job
      Commissioning Specialist Certificate. .     opportunities
MET 5 It is anticipated the resources for this                                             2009-10                  X           X                                                             5    34
      equipment and supplies to complete
      the project will come from future grants.


      Develop new Water and Wastewater            Increased job placement in a unique
      Treatment laboratory classes and            and demanding industry. Employer
      assignments, and expand the current         feedback.
      Water and Wastewater Treatment
      Operator Career Certificates to meet
      industry and community technician
MET 6                                                                                      2009-10                  X           X                                                             6    43
      training needs. It is anticipated the
      resources for this equipment and
      supplies to complete the project will
      come from future grants.




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Obj ID             Unit Objective                      Outcome Measures                                                                                                                       Dept Div
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      Purchase new steam boiler trainer to   Increased job placement and employer
      provide hands-on simulated             feedback
MET 7 troubleshooting, maintenance, and high                                                2009-10                  X                                                                         7    47
      pressure boiler operation training.


      Design and install troubleshooting        Improve student learning and quality of
      modules for new refrigeration and ice     instruction.
      making equipment. Redesign the entire
MET 8                                                                                       2010-11                  X                                                                         8    49
      electrical laboratory to meet current and
      future needs.

      Continue to build and improve online      Improve student access and learning.
MET 9 class offerings.                                                                      2011-12                                                                                            9    53

       Improve appearance, cleanliness, and     Improve the quality of instruction and
MET 10 illumination in LAC 10 MET laboratory    work environment.                           2011-12                              X                                                             10   55
       by painting walls.
      Permanente augmentation to                Satisfaction Surveys: Students,
      Operational Base Budget of $4400.00       Faculty/staff, Data on successful
      for maintenance of effort to deliver      course completion, Improved SLO
PHOTO
      adequate and appropriate instructional    assessment results in both course and       2009-10      2013-14     X                                                                         1     6
  1
      materials and supplies to improve         program data.
      student success.

      Hire New Full-time Faculty Position to    Improved SLO assessment results in
      teach new Multimedia program and          both course and program. Improved
      Digital Photography courses for           Satisfaction Surveys results for Student
PHOTO PHOTO/JOUR Department in order to         and Program completers, Fulfillment of
                                                                                            2009-10      2013-14                                            X                                  2    13
  2   assure program continuity, student        industry partners recommendations.
      success and improve student career
      opportunities.




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Obj ID            Unit Objective                      Outcome Measures                                                                                                                    Dept Div
                                                                                       Start Year   End Year


      Hire New Full-time Lab Coordinator       Improved Satisfaction Surveys results
      Position to operate/maintain all         for Student and Program completers,
      PHOTO/JOUR Department Labs,              Fulfillment of industry partners
      equipment room and provide increase      recommendations.
      instructor/student contacts, flexible
      access to facilities/equipment and
      increase overall student success. This
      position will maintaining & operate an
      "OPEN" lab modality for both Computer
PHOTO and Studio Labs so students will have
                                                                                        2009-10      2014-15                                            X                                  3    21
  3   uninterrupted access to our lab areas.
      This position will also operate Dept.
      equipment locker so students can
      check out lights, cameras, lenses,
      flashes and associated equipment to
      complete course assignments.




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Obj ID            Unit Objective                      Outcome Measures                                                                                                                     Dept Div
                                                                                        Start Year   End Year


      Merge and operate PHOTO/JOUR              Improved SLO assessment results in
      programs in an Open Lab structure to      both course and program, Satisfaction
      provide increase instructor/student       Surveys: students, Faculty/staff,
      contacts, flexible access to              Fulfillment of industry partners
      facilities/equipment and increase         recommendations.
      overall student success. Update
      Facilities and Equipment, Remodel
      Department and begin Instruction with
      Open Lab Model. Partnership will
      increase student access to training in
      the emergent field of NEW MEDIA by
PHOTO
      implementing cross-divisional, multi-                                              2009-10      2014-15                 X                                                             4    30
  4
      departmental program with Journalism
      to adhere to changes in news media
      and photography fields, assure student
      success in changing labor market,
      increase 4-year institution transfer
      success, align with journalism industry
      and follow recommendations from
      Industry Council.



      Increase student success and retention    Improved SLO assessment results in
      by provide more flexible access to and    both course and program, Satisfaction
PHOTO delivery of digital/multimedia            Surveys: students, Faculty/staff,
      PHOTO/JOUR instruction with Hybrid        Fulfillment of industry partners         2009-10      2014-15                              X                                                5    37
  5
      teaching modalities.                      recommendations.




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Obj ID             Unit Objective                        Outcome Measures                                                                                                                    Dept Div
                                                                                          Start Year   End Year


      Increase student success, retention     Facility/Equioment usage. Flex
      and program continuity by setting       attendance or outside industry training.
PHOTO departmental faculty training standards
      in applied software programs and                                                     2009-10      2013-14                                                                               6    42
  6
      image capture techniques.


      Work with new full-time faculty to          Improved SLO assessment results,
      develop more unique Industry                Improved Satisfaction Surveys results
      partnerships to ensure and promote          for Student and Program completers,
PHOTO student success. Revise and develop         Fulfillment of industry partners
      curriculum driven by SLO assessment         recommendations.                         2009-10      2013-14                                            X                                  7    48
  7
      results, satisfaction surveys and
      industry partners recommendations.
      SEE PHOTO 2

      Consolidate all Journalism Production       Satisfaction Surveys: Students,
      Lab, PHOTO Studio and Digital Print         Faculty/staff, Improved SLO
PHOTO Lab computers into the same                 assessment results in both course and    2012-13      2014-15                              X                                                8    50
  8   replacement cycle as the PHOTO              program data.
      Computer Lab.

      Examine course offering patterns for        Satisfaction Surveys: Students,
PHOTO SPRING/FALL/SUMMER to better                Faculty/staff, Improved SLO
      deliver 2 year Certificate completion for   assessment results in both course and    2012-13      2014-15                                                                               9    54
  9
      students.                                   program data.
      Increase tutor capacity for                 Satisfaction Surveys: Students,
      PHOTO/JOUR to improve SLO                   Faculty/staff, Improved SLO
PHOTO success. This year we plan to evaluate      assessment results in both course and
                                                                                           2012-13      2014-15                                                                               10   57
  10  future PHOTO/JOUR needs for our             program data.
      new facilities.




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                                                                                       Facilities
                                                  Objective    Objective
Obj ID   Unit Objective   Outcome Measures                                                                                                           Dept Div
                                                  Start Year   End Year




                                        Page 17
                                                                                                                                                      4/17/2012




                                                                                                                 Hire FT Faculty

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




                                        Page 18
                                                                                                                                                      4/17/2012




                                                                                                                 Hire FT Faculty

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




                                        Page 19
                                                                                                                                                                    4/17/2012

City College - Unit Plan - 2012-13 Planning Year                                                      Sacramento City College - Unit Plan - 2012-13 Planning Yea

                                         Prioritization                   Type of Change                             College Goals           Identification




                                                                                                   Comm Outreach
                                                             Curriculum




                                                                                       Processes
                                                                                                                   Goal   Goal   Goal




                                                                            Teaching
    Obj ID              Unit Objective                 CSA                                                                               Dept     Div     CSA




                                                                            Methods
                                                                                                                    A      B      C




                                                                                       Admin.
            Reconfigure lab layout to better
            supervise student entry/log in, provide
       AT   for appropriate lab observation on the
                                                                                                                                        AT DSGN
     Design part of lab staff and free up additional                           x          x                         x             x               AT          VPI
                                                                                                                                           LB
     Lab 01 computers for student use. May require
            network drop relocation.

            Permanent CDF Augmentation of $
       AT
            2600 to Operational Base Budget for                                                                                         AT DSGN
     Design                                                                               x                         x                             AT          VPI
            maintenance of effort.                                                                                                         LB
     Lab 02
            Provide a lab environment which meets
            current industry standards for the
            Graphic Communication and
       AT   Engineering Design Technology fields
                                                                                                                                        AT DSGN
     Design by implementing appropriate software                               x          x                         x                             AT          VPI
                                                                                                                                           LB
     Lab 03 applications, operating systems,
            computer hardware and peripherals.


            Establish new baseline data metrics
            from the lab tracking system by working
       AT
            with computer services and acquiring                                                                                        AT DSGN
     Design                                                                               x                                       x               AT          VPI
            additional database software for                                                                                               LB
     Lab 04
            coordinator use.




                                                                                              Page 20
                                                                                                                                                         4/17/2012




                                                                                              Comm Outreach
                                                          Curriculum




                                                                                  Processes
                                                                                                              Goal   Goal   Goal




                                                                       Teaching
Obj ID             Unit Objective                   CSA                                                                             Dept     Div   CSA




                                                                       Methods
                                                                                                               A      B      C




                                                                                  Admin.
         Explore funding layout to better
         Reconfigure lab sources to better
         supervise studentoutside of in, provide
         support students entry/log the
  AT     for appropriate lab observation who
         Advanced Technology division on the
  AT                                                                                                                               AT DSGN
Design   part of lab staff to hardware additional
         require access and free up and                                   x          x                         x      x      x               AT    VPI
Design                                                                                                                                LB
Lab 05   computers for student use. May require
         software in the Design Lab.
Lab 01
         network drop relocation.
         Acquire funding for additional AVSOFT
ATT-1    software hours by increasing                                                                          3                     ATT     AT    VPI
         operational budget
         Increase internet outlets and the
         wireless system in order to meet online
ATT-2                                                                                                          3                     ATT     AT    VPI
         instructional needs.

         Acquire travel funding in order to meet
ATT-3    FAA program required travel.                                                                          3                     ATT     AT    VPI

         Develop Professional Pilot courses and
ATT-4    degree/certificate.                                x             x                                    3                     ATT     AT    VPI

         Revise and update Railroad courses
         and program in order to meet industry
ATT-5                                                       x                                                  3                     ATT     AT    VPI
         standards.

         Develop additional student space for
ATT-6    breakroom and study area.                                                                             3                     ATT     AT    VPI

         Temporarily terminate Motorcycle
ATT-7    Maintenance Program due to future job              x                                                  2                     ATT     AT    VPI
         forcast.




                                                                                         Page 21
                                                                                                                                                    4/17/2012




                                                                                            Comm Outreach
                                                        Curriculum




                                                                                Processes
                                                                                                            Goal   Goal   Goal




                                                                     Teaching
Obj ID             Unit Objective                 CSA                                                                            Dept   Div   CSA




                                                                     Methods
                                                                                                             A      B      C




                                                                                Admin.
        Reconfigure lab layout to better
        Remodel / Update Cosmetology
        supervise student entry/log in, provide
        Building by adding computer stations
   AT   for appropriate lab observation on the
        area (counter work space or desk
        space) to staff and free up and
 Design part of labCM 102, CM 103,additional
 Lab 01 computers for student use. May require
        CM105; adding a laundry area in CM
        network drop relocation.and speakers;
        105; updating radio/mic
        and installing additional Surveillance
COSM 1 cameras. In the remaining years of the                          X                                     X                   COSM   AT    VPI
        project, the department will focus on
        student computer desks and computer
        work stations for COSM 102, COSM
        103 and COSM 105 and smart stations
        for COSM 102 and COSM 103..




                                                                                      Page 22
                                                                                                                                                    4/17/2012




                                                                                            Comm Outreach
                                                        Curriculum




                                                                                Processes
                                                                                                            Goal   Goal   Goal




                                                                     Teaching
Obj ID             Unit Objective                 CSA                                                                            Dept   Div   CSA




                                                                     Methods
                                                                                                             A      B      C




                                                                                Admin.
        Reconfigure lab layout to better ensure
        Develop Esthetician Program to
        supervise student entry/log in, provide
        students receive current industry
   AT   for appropriate lab observationmulti-
        training and preparation ; This on the
        year project will require up additional
 Design part of lab staff and freehiring an
        additional for student use. May require
 Lab 01 computersfaculty member and updating
        network Freshman Lab classroom with
        CM 102 drop relocation.
        a permanent wall to separate the
        Esthetician area from the CM 102
        Freshman lab area, and will require
        adding a Freshman Lab shampoo bowl
        area with large sink and counter. For
COSM 2 the current academic year of this multi-          X             X                                            X            COSM   AT    VPI
        year project, the primary focus will be
        on researching information relative to
        curriculum and State Board
        requirements for the program,
        analyzing labor and market trends. The
        department will also focus on
        increasing the esthetician services
        provided by the Patron Lab.




                                                                                      Page 23
                                                                                                                                                     4/17/2012




                                                                                             Comm Outreach
                                                         Curriculum




                                                                                 Processes
                                                                                                             Goal   Goal   Goal




                                                                      Teaching
Obj ID             Unit Objective                  CSA                                                                            Dept   Div   CSA




                                                                      Methods
                                                                                                              A      B      C




                                                                                 Admin.
       Reconfigure lab layoutalign SCC
       Udate curriculum and to better
       supervise student entry/log in, provide
       Cosmetology course and SLO's to
  AT   comply with changes in California the
       for appropriate lab observation on State
       Board lab staff and free up additional
Design part of Rules, Regulations, Hours and
Lab 01 computers for student use. May require
       Exam.
       network drop relocation.
COSM 3                                                    X             X                     X                             X     COSM   AT    VPI




       Continue to prove the "flow" of students
       through the cosmetology program
       pipeline by working with SCC
       Counseling, Career Couseling,
       Admissions and Records and high
       school outreach programs to increase
COSM 4 number of students successfully                                                        X                             X     COSM   AT    VPI
       completing programs. Encourge
       students to continue to successfully
       complete courses in order to receive
       their Cosmetology Associates Degree.


       Improve student basic skills by directing
       students to existing college level study
       skill courses in order to improve
COSM 5 student retention , and increase                    x            X                                                   X     COSM   AT    VPI
       success rate of program. Explore
       adding a study skills class to the
       Cosmetology curriculum.



                                                                                       Page 24
                                                                                                                                                       4/17/2012




                                                                                              Comm Outreach
                                                          Curriculum




                                                                                  Processes
                                                                                                              Goal   Goal   Goal




                                                                       Teaching
Obj ID              Unit Objective                  CSA                                                                            Dept    Div   CSA




                                                                       Methods
                                                                                                               A      B      C




                                                                                  Admin.
         Reconfigure lab layout to better
         Purchase Pro/E Sotware                                                                                                     EDT-
EDT-01                                                                   X                                     X                           AT    VPI
         supervise student entry/log in, provide                                                                                   SURVY
  AT     for appropriate lab observation on the
         Hire permanent EDT tutors for the AT                                                                                       EDT-
EDT-02
Design   part of lab staff and free up additional
         Design Lab.                                                     X                     X               X                           AT    VPI
                                                                                                                                   SURVY
Lab 01   computers for student use. May require
         Hire replacement full-time faculty for                                                                                     EDT-
EDT-03   network drop relocation.                                        X                                                                 AT    VPI
         retiring full-time faculty member.                                                                                        SURVY
       Develop articulation with Davis and                                                                                          EDT-
EDT-04 other high schools                                                                      X                                           AT    VPI
                                                                                                                                   SURVY
         A preparation for full time faculty
         retirement is needed. Two of the three
         full time faculty are lining up for
         retirement. The faculty pool is limited
 ET1     at best, so new industry and trainer                                                                  X             X      ET     AT    VPI
         contacts need to be made to insure
         smooth capable transition is effected
         from an adequate pool of instructors.


         Expand training curriculum into other
         areas of electronics needed by industry
         including photovoltaics, alternative
 ET2     power systems, energy distribution,               X                                                   X                    ET     AT    VPI
         robotics and transportation. Develop
         an SCC Energy Center


         Continue coordinations with MET
         groups that will expand and intigrate
 ET3     ET course areas into alternative                  X                                                                 X      ET     AT    VPI
         energy, PLCs, autonomous robotics
         and advanced microprocessors.




                                                                                        Page 25
                                                                                                                                                     4/17/2012




                                                                                             Comm Outreach
                                                         Curriculum




                                                                                 Processes
                                                                                                             Goal   Goal   Goal




                                                                      Teaching
Obj ID              Unit Objective                 CSA                                                                            Dept   Div   CSA




                                                                      Methods
                                                                                                              A      B      C




                                                                                 Admin.
       Continue to lab layout to better
       Reconfigureintegrate multimedia
       supervise student entry/log in, provide
       workstation computers and test
  AT
 ET4   for appropriate lab observation on the
       equipment into current and new                                   X                                            X             ET    AT    VPI
       curriculum designed for up additional
Design part of lab staff and free entry level to
Lab 01 computers for student use. May require
       journey level competencies.
       network drop relocation.
       Continue student FAA internships,
       power company apprenticeships
       expanding Seimens coordination for
 ET5   student placements by tours and                                                        X                      X             ET    AT    VPI
       presentations based on industry needs
       and requirements
         Integrate Rodda North photovoltaic
         installation on roof into courses
         presentations to keep students current
 ET6     with technology changes. Integrate                                                                   X                    ET    AT    VPI
         ET490 projects into alternative energy
         projects where possible.


         Within the current budget expand staff
         training opportunities to include new
         energy awareness and energy skills for
 ET7     the emerging technologies. Also attend                                                                             X      ET    AT    VPI
         career fairs and State Fair.


         Expand workstation capabilities in
         RHN338, RHN339 and RHN332 to
         include computer based testing and
 ET8                                                                    X                                            X             ET    AT    VPI
         tutorials with new focus on Alternative
         Energy Systems




                                                                                       Page 26
                                                                                                                                                      4/17/2012




                                                                                              Comm Outreach
                                                          Curriculum




                                                                                  Processes
                                                                                                              Goal   Goal   Goal




                                                                       Teaching
Obj ID             Unit Objective                   CSA                                                                            Dept   Div   CSA




                                                                       Methods
                                                                                                               A      B      C




                                                                                  Admin.
       Reconfigure lab layout to better
       Identify failing or unserviceable
       supervise student entry/log in,put on
       instructional equipment to be provide
  AT   for appropriate lab observation on the
       replacement lists for when budgets
Design part of lab staff and free up additional
       return.
       All Department workbench May require
Lab 01 computers for student use. stools and
 ET9                                                                                                                  X             ET    AT    VPI
       network dropdo not meet OSHA safety
       chairs either relocation.
       standards or are very old and becoming
       unservicable

         Expand the ET matrix of classes to
         include several other departments
         where classes from different disciplines
         apply to the emerging needs of our
 ET10    industry partners. Current focus is the           X             X                                            X             ET    AT    VPI
         area of energy system training such as
         Smart Grid training.


      Permanent CDF Augmentation of
      $4,500 to Operational Base Budget for
      maintenance of effort. This will ensure
GCOM-
      adequate and appropriate instructional                                         X                         X                   GCOM   AT    VPI
  01
      materials and supplies for students.


      Improve community outreach by
GCOM- acquiring mobile HD digital projection
      unit with accompanying portable                                                          X                      X            GCOM   AT    VPI
  02
      screen.




                                                                                         Page 27
                                                                                                                                                      4/17/2012




                                                                                              Comm Outreach
                                                          Curriculum




                                                                                  Processes
                                                                                                              Goal   Goal   Goal




                                                                       Teaching
Obj ID              Unit Objective                  CSA                                                                            Dept   Div   CSA




                                                                       Methods
                                                                                                               A      B      C




                                                                                  Admin.
       Reconfigure lab layout to better
       GCOM will continue to meet changing
       supervise student entry/log in, provide
       industry standards by purchasing up-to-
  AT   for appropriate and observation on the
       date hardware lab software and
GCOM- part of lab staff and free up additional in
Design maintain a technological environment                              X           X                         X                   GCOM   AT    VPI
Lab 01 computers for student use. May require
  03   our respective disciplines.
       network drop relocation.


      Explore innovative and effective
      strategies to implement the new GCOM
      Mission Statement in a concrete and
      measureable way. A)Introduce the
      mission to core classes as part of a
      new focus on the theory of "Using
GCOM- Design to Identify Opportunites." B)
                                                           X             X                     X               X      X            GCOM   AT    VPI
  04  Develop a "Design Bootcamp"
      weekend orientation for entering
      students into the GCOM program.C)
      Teach portions of current curriculum
      utilizing City Farm.


      Secure full-time faculty position to fill
      growing departmental needs in rapidly
      changing and emergent technologies in
GCOM-
      the Graphic Communications fields.                   X                         X                         X             X     GCOM   AT    VPI
  05



      Work with LRCCD students, high
      school students, teachers, and local
GCOM- and regional industry professionals to
      continue hosting the GCOM Student                                                        X               X      X            GCOM   AT    VPI
  06
      Showcase on the SCC campus at the
      end of each Spring semester.

                                                                                         Page 28
                                                                                                                                                       4/17/2012




                                                                                               Comm Outreach
                                                           Curriculum




                                                                                   Processes
                                                                                                               Goal   Goal   Goal




                                                                        Teaching
Obj ID              Unit Objective                   CSA                                                                            Dept   Div   CSA




                                                                        Methods
                                                                                                                A      B      C




                                                                                   Admin.
       Reconfigure lab layout to better
       Explore possibility of campus-wide or
       supervise student entry/log in, provide
       district-wide Adobe software site
GCOM- for appropriate lab observation on the
  AT   licensing arrangements across multiple                                         X                                X            GCOM   AT    VPI
  07
Design part of lab staff and free up additional
       departments and divisions.
Lab 01 computers for student use. May require
       network drop relocation.
       Permanent CDF Augmentation of
         $13,000 to Operational Base Budget for
         maintenance of effort. This will ensure
         adequate and appropriate instructional
         materials and supplies for
         students.Provide training for faculty and
         staff to keep current with industry.



MET 1                                                                                 X                                B7           MET    AT    VPI




      Request full-time faculty to replace
      retired instructors and fill the needs of
MET 2 existing and expanding course                                                   X                                B7           MET    AT    VPI
      offerings.




                                                                                          Page 29
                                                                                                                                                     4/17/2012




                                                                                             Comm Outreach
                                                         Curriculum




                                                                                 Processes
                                                                                                             Goal   Goal   Goal




                                                                      Teaching
Obj ID             Unit Objective                  CSA                                                                            Dept   Div   CSA




                                                                      Methods
                                                                                                              A      B      C




                                                                                 Admin.
       Reconfigure lab layout to better
       Request full-time Instructional Assistant
       supervise studentInstructional Assistant
       to replace retired entry/log in, provide
  AT   for appropriate for and assist in on the
       and to prepare lab observation various
MET 3 laboratory staff and
Design part of lab classes. free up additional                                      X                                B7           MET    AT    VPI
Lab 01 computers for student use. May require
       network drop relocation.
      Request part-time faculty to replace
      retired part-time faculty and to fill
MET 4 existing and expanding course                                                 X                                B7           MET    AT    VPI
      offerings

      Build new Air and Water Balance
      laboratory for the new Commercial
      Building Energy Auditing and
      Commissioning Specialist Certificate. .
MET 5 It is anticipated the resources for this                          X                                            B5           MET    AT    VPI
      equipment and supplies to complete
      the project will come from future grants.


      Develop new Water and Wastewater
      Treatment laboratory classes and
      assignments, and expand the current
      Water and Wastewater Treatment
      Operator Career Certificates to meet
      industry and community technician
MET 6                                                     X                                                   A3                  MET    AT    VPI
      training needs. It is anticipated the
      resources for this equipment and
      supplies to complete the project will
      come from future grants.




                                                                                        Page 30
                                                                                                                                                        4/17/2012




                                                                                               Comm Outreach
                                                           Curriculum




                                                                                   Processes
                                                                                                               Goal   Goal   Goal




                                                                        Teaching
Obj ID              Unit Objective                   CSA                                                                            Dept    Div   CSA




                                                                        Methods
                                                                                                                A      B      C




                                                                                   Admin.
         Reconfigure lab layout to better
         Purchase new steam boiler trainer to
         provide hands-on entry/log
         supervise student simulatedin, provide
  AT
MET 7
         for appropriate lab observation andthe
         troubleshooting, maintenance, on high                            X                                            B5            MET    AT    VPI
Design   part of lab staff operationup additional
         pressure boiler and free training.
Lab 01   computers for student use. May require
         network drop relocation.
         Design and install troubleshooting
         modules for new refrigeration and ice
         making equipment. Redesign the entire
MET 8                                                                     X                                            B7            MET    AT    VPI
         electrical laboratory to meet current and
         future needs.

      Continue to build and improve online
MET 9 class offerings.                                                    X                                            B7            MET    AT    VPI

       Improve appearance, cleanliness, and
MET 10 illumination in LAC 10 MET laboratory                                          X                                B5            MET    AT    VPI
       by painting walls.
      Permanente augmentation to
      Operational Base Budget of $4400.00
      for maintenance of effort to deliver
PHOTO
      adequate and appropriate instructional                X             X                                     X                   PHOTO   AT    VPI
  1
      materials and supplies to improve
      student success.

      Hire New Full-time Faculty Position to
      teach new Multimedia program and
      Digital Photography courses for
PHOTO PHOTO/JOUR Department in order to
                                                                          X                                     X                   PHOTO   AT    VPI
  2   assure program continuity, student
      success and improve student career
      opportunities.




                                                                                          Page 31
                                                                                                                                                     4/17/2012




                                                                                            Comm Outreach
                                                        Curriculum




                                                                                Processes
                                                                                                            Goal   Goal   Goal




                                                                     Teaching
Obj ID             Unit Objective                 CSA                                                                            Dept    Div   CSA




                                                                     Methods
                                                                                                             A      B      C




                                                                                Admin.
       Reconfigure lab layout to better
       Hire New Full-time Lab Coordinator
       supervise student entry/log in, provide
       Position to operate/maintain all
  AT   for appropriate lab observation on the
       PHOTO/JOUR Department Labs,
Design part of lab staff and free up additional
       equipment room and provide increase
Lab 01 computers for student use. May require
       instructor/student contacts, flexible
       networkto facilities/equipment and
       access drop relocation.
       increase overall student success. This
       position will maintaining & operate an
       "OPEN" lab modality for both Computer
PHOTO and Studio Labs so students will have
                                                                       X                                     X                   PHOTO   AT    VPI
   3   uninterrupted access to our lab areas.
       This position will also operate Dept.
       equipment locker so students can
       check out lights, cameras, lenses,
       flashes and associated equipment to
       complete course assignments.




                                                                                      Page 32
                                                                                                                                                     4/17/2012




                                                                                            Comm Outreach
                                                        Curriculum




                                                                                Processes
                                                                                                            Goal   Goal   Goal




                                                                     Teaching
Obj ID             Unit Objective                 CSA                                                                            Dept    Div   CSA




                                                                     Methods
                                                                                                             A      B      C




                                                                                Admin.
       Reconfigure lab layout to better
       Merge and operate PHOTO/JOUR
       programs student entry/log in, provide
       supervise in an Open Lab structure to
  AT   for appropriate lab observation on the
       provide increase instructor/student
       contacts, staff and free to
Design part of labflexible access up additional
Lab 01 computers for student use. May require
       facilities/equipment and increase
       network drop relocation. Update
       overall student success.
       Facilities and Equipment, Remodel
       Department and begin Instruction with
       Open Lab Model. Partnership will
       increase student access to training in
       the emergent field of NEW MEDIA by
PHOTO
       implementing cross-divisional, multi-             X             X                                     X                   PHOTO   AT    VPI
   4
       departmental program with Journalism
       to adhere to changes in news media
       and photography fields, assure student
       success in changing labor market,
       increase 4-year institution transfer
       success, align with journalism industry
       and follow recommendations from
       Industry Council.



      Increase student success and retention
      by provide more flexible access to and
PHOTO delivery of digital/multimedia
      PHOTO/JOUR instruction with Hybrid                 X                                                   X                   PHOTO   AT    VPI
  5
      teaching modalities.




                                                                                      Page 33
                                                                                                                                                     4/17/2012




                                                                                            Comm Outreach
                                                        Curriculum




                                                                                Processes
                                                                                                            Goal   Goal   Goal




                                                                     Teaching
Obj ID             Unit Objective                 CSA                                                                            Dept    Div   CSA




                                                                     Methods
                                                                                                             A      B      C




                                                                                Admin.
       Reconfigure lab layout to better
       Increase student success, retention
       supervise student entry/logsetting
       and program continuity by in, provide
PHOTO for appropriate lab observation on the
  AT   departmental faculty training standards
Design part of lab software programs and
       in applied staff and free up additional                                     X                         X                   PHOTO   AT    VPI
   6
Lab 01 computers for student use. May require
       image capture techniques.
       network drop relocation.

      Work with new full-time faculty to
      develop more unique Industry
      partnerships to ensure and promote
PHOTO student success. Revise and develop
      curriculum driven by SLO assessment                              X                     X               X                   PHOTO   AT    VPI
  7
      results, satisfaction surveys and
      industry partners recommendations.
      SEE PHOTO 2

      Consolidate all Journalism Production
      Lab, PHOTO Studio and Digital Print
PHOTO Lab computers into the same
                                                                                   X                         X                   PHOTO   AT    VPI
  8   replacement cycle as the PHOTO
      Computer Lab.

      Examine course offering patterns for
PHOTO SPRING/FALL/SUMMER to better
      deliver 2 year Certificate completion for                                    X                         X                   PHOTO   AT    VPI
  9
      students.
      Increase tutor capacity for
      PHOTO/JOUR to improve SLO
PHOTO success. This year we plan to evaluate
                                                                       X           X                         X                   PHOTO   AT    VPI
  10  future PHOTO/JOUR needs for our
      new facilities.




                                                                                       Page 34
                                                                                                                                                    4/17/2012




                                                                                            Comm Outreach
                                                        Curriculum




                                                                                Processes
                                                                                                            Goal   Goal   Goal




                                                                     Teaching
Obj ID             Unit Objective                 CSA                                                                            Dept   Div   CSA




                                                                     Methods
                                                                                                             A      B      C




                                                                                Admin.
       Reconfigure lab layout to better
       supervise student entry/log in, provide
  AT   for appropriate lab observation on the
Design part of lab staff and free up additional
Lab 01 computers for student use. May require
       network drop relocation.




                                                                                      Page 35
                                                                                                                                                    4/17/2012




                                                                                            Comm Outreach
                                                        Curriculum




                                                                                Processes
                                                                                                            Goal   Goal   Goal




                                                                     Teaching
Obj ID             Unit Objective                 CSA                                                                            Dept   Div   CSA




                                                                     Methods
                                                                                                             A      B      C




                                                                                Admin.
       Reconfigure lab layout to better
       supervise student entry/log in, provide
  AT   for appropriate lab observation on the
Design part of lab staff and free up additional
Lab 01 computers for student use. May require
       network drop relocation.




                                                                                      Page 36
                                                                                                                                                    4/17/2012




                                                                                            Comm Outreach
                                                        Curriculum




                                                                                Processes
                                                                                                            Goal   Goal   Goal




                                                                     Teaching
Obj ID             Unit Objective                 CSA                                                                            Dept   Div   CSA




                                                                     Methods
                                                                                                             A      B      C




                                                                                Admin.
       Reconfigure lab layout to better
       supervise student entry/log in, provide
  AT   for appropriate lab observation on the
Design part of lab staff and free up additional
Lab 01 computers for student use. May require
       network drop relocation.




                                                                                      Page 37
                                                                                                                                                    4/17/2012




                                                                                            Comm Outreach
                                                        Curriculum




                                                                                Processes
                                                                                                            Goal   Goal   Goal




                                                                     Teaching
Obj ID             Unit Objective                 CSA                                                                            Dept   Div   CSA




                                                                     Methods
                                                                                                             A      B      C




                                                                                Admin.
       Reconfigure lab layout to better
       supervise student entry/log in, provide
  AT   for appropriate lab observation on the
Design part of lab staff and free up additional
Lab 01 computers for student use. May require
       network drop relocation.




                                                                                      Page 38
                                                                                                                                                                               4/17/2012

                                                       Sacramento City College - 2012-13 Planning Year - Financial Unit Plan



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

            Reconfigure lab layout to better           Appropriate office furniture purchased and     Working with the Facilities             In order to supervise the lab,
            supervise student entry/log in, provide    installed to create a staff counter, student   department furniture will be            Design Lab staff currently sit at
            for appropriate lab observation on the     check in station, and additional room for      purchased to allow for the              generic lab stations originally in
            part of lab staff and free up additional   student workstations.                          installation of a staff counter and     tended for students. This
            computers for student use. May                                                            student check in station.               situation makes lab supervision
            require network drop relocation.                                                          Depending on the resulting              difficult, creates an in efficient
                                                                                                      configuration one or two computers      use of space and effectively
                                                                                                      will likely be freed for student use.   removes three student
                                                                                                      We are working with facilities to       workstations from the Lab. With
                                                                                                      determine the costs.                    reductions in faculty FTE the lab
AT Design
                                                                                                                                              hours have been dramatically
 Lab 01
                                                                                                                                              reduced. However, student
                                                                                                                                              usage has continued to
                                                                                                                                              increase. As a result, the
                                                                                                                                              Design Lab is more crowded.
                                                                                                                                              This reconfiguration will allow
                                                                                                                                              staff to more efficiently
                                                                                                                                              supervise the lab and free up
                                                                                                                                              additional workstations for
                                                                                                                                              student use.

            Permanent CDF Augmentation of $            Adequate and appropriate instructional         $2600 increase to base would            This will ensure adequate and
            2600 to Operational Base Budget for        materials and supplies for students.           restore funding levels to previous      appropriate instructional
            maintenance of effort.                                                                    levels. This money is used to repair    materials and supplies for
                                                                                                      and replace aging and/or broken         students.
                                                                                                      computer perepherals and printers
AT Design                                                                                             in the lab, provide software to keep
 Lab 02                                                                                               the lab in good working order, and
                                                                                                      provide the various media,
                                                                                                      materials and supplies needed for
                                                                                                      the lab to function effectively.




                                                                                         39
                                                                                                                                                               4/17/2012


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



         Acquire funding for additional AVSOFT Funding acquired.                          Rental of railroad ground school    Additional aeronautics students
         software hours by increasing                                                     facilities as well as aeronautics   are being served in the required
ATT-1
         operational budget                                                               consumable instructional materials. lab facility.

         Increase internet outlets and the       internet outlets and wireless system
ATT-2    wireless system in order to meet online increased to meet instructional needs.
         instructional needs.
         Acquire travel funding in order to meet Travel funding acquired.                 Two faculty members are required     Airline tickets, ground
         FAA program required travel.                                                     to attend an annual FAA ATC          transportation, meals, and hotel
ATT-3
                                                                                          conference, which is held out of     accomodations at the multi-day
                                                                                          state.                               event.


         Develop additional student space for   Additional study space and breakroom
ATT-6
         breakroom and study area.              developed.




         Purchase Pro/E Sotware                 Pro/E software purchased.                 Tutors provide assistance to EDT     Tutors have increased student
                                                                                          and GCOM students in the AT          success and retention in the
                                                                                          Design Lab.                          past. Because of funding
                                                                                                                               limitations, EDT/GCOM has not
EDT-01
                                                                                                                               had tutors during the past year.
                                                                                                                               Tutors will increase our student
                                                                                                                               retention and success.

         Hire permanent EDT tutors for the AT EDT tutors hired for AT Design Lab.         A full-time faculty member will be     A full-time faculty with EDT
         Design Lab.                                                                      hired to replace an existing full-time related industry experience is
                                                                                          faculty member.                        needed to replace a retiring
EDT-02                                                                                                                           faculty member. A full-time
                                                                                                                                 faculty member is required to
                                                                                                                                 maintain program continuity and
                                                                                                                                 current program success.
                                                                                 40
                                                                                                                                                                  4/17/2012


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

          Hire replacement full-time faculty for    Full-time faculty hired.                    Pro/E software is required for EDT Software is required for the
          retiring full-time faculty member.                                                    Pro/E classes.                     Pro/E class. The class cannot
                                                                                                                                   be offered without the software.
                                                                                                                                   EDT has seen very strong
EDT-03                                                                                                                             demand from local employers
                                                                                                                                   for students trained in this
                                                                                                                                   software. No other Los Rios
                                                                                                                                   college offers training in this
                                                                                                                                   software.




          Permanent CDF Augmentation of             Department able to maintain current         $4,500 to Operational Base Budget The ongoing and rising costs of
          $4,500 to Operational Base Budget for     software standards through new Base         for annual Modo licensing.        our core computer software
          maintenance of effort. This will ensure   Budget; Students provided access to and                                       needs (including Adobe
          adequate and appropriate instructional    learning oportunities with industry-level                                     Creative Suite and Modo / Maya
          materials and supplies for students.      equipment for course work and projects.                                       3D) have made it difficult to
                                                                                                                                  maintain the expected high level
                                                                                                                                  of industry standards that our
                                                                                                                                  department has become
GCOM-01                                                                                                                           recogonized for. At present
                                                                                                                                  time, wer are being forced to
                                                                                                                                  consider serious changes to
                                                                                                                                  how we teach current standards
                                                                                                                                  to our students. These funds will
                                                                                                                                  enable GCOM to maintain our
                                                                                                                                  current levels.




                                                                                    41
                                                                                                                                                                              4/17/2012


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

          Improve community outreach by          Appropriate equipment purchased.                      $2,000 for hardware purchase of         Community outreach needs
          acquiring mobile HD digital projection                                                       HD digital projection unit with         require us to travel to fairs,
GCOM-02   unit with accompanying portable                                                              accompanying screen.                    expositions, schools to promote
          screen.                                                                                                                              school, division, and
                                                                                                                                               department.




          Permanent CDF Augmentation of              1. Instructional Supplies, Off-Set general        Allow the department to comtinue        Costs have increased 400%
          $13,000 to Operational Base Budget         increasing fixed supply costs due to inflation.   providing a quality workforce that is   over the last 10 years and the
          for maintenance of effort. This will       Est. Cost: $5,000                                 necessary to meet community             current base budget is less than
          ensure adequate and appropriate            2. Provide yearly calibration for the high-end    needs.                                  it was 10 years ago. This is
          instructional materials and supplies for   instruments used in the commissioning and                                                 obviously a major issue. Cutting
          students.Provide training for faculty      instrumentation classes. Est. Cost: $3,500                                                classes and reducing the quality
          and staff to keep current with industry.   3. Annual rental of fee equipment                                                         of instruction the students
                                                     maintenance and management program and                                                    receive does not meet the goals
                                                     off-set server. Est. Cost: $1,000                                                         and objectives of SCC or
 MET 1
                                                     4. Annual supplies required for CHEM-236                                                  LRCCD and certainly does not
                                                     (Required for MET Wastewater Certificate)                                                 meet community workforce
                                                     Est. Cost $ 2,000                                                                         education, training, and
                                                     5. Attendance of National HVACR Educators                                                 development needs.
                                                     and Trainers Conference. Est. Cost $ 1,500




                                                                                       42
                                                                                                                                                                   4/17/2012


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

         Build new Air and Water Balance            Meet community workforce education,       Miscellaneous pumping, piping,        Provide state-of -the-art
         laboratory for the new Commercial          training, and development needs by        ductwork, framework, electrical-      accelerated air and water
         Building Energy Auditing and               preparing students for expanded job       electronic controls and               balance training for building
         Commissioning Specialist Certificate. .    opportunities                             instrumentation to construct a state- commissioning, facility
MET 5    It is anticipated the resources for this                                             of-the-art air and water balance      operation, maintenance, and
         equipment and supplies to complete                                                   laboratory.                           management, and energy
         the project will come from future                                                                                          management. This will help
         grants.                                                                                                                    meet the LRCCD GreenForce
                                                                                                                                    Initiative needs.
         Develop new Water and Wastewater           Increased job placement in a unique and   Develop lab to accommodate: A.        Along with the Biology and
         Treatment laboratory classes and           demanding industry. Employer feedback.    Hampden H-6518 Aerobic                Chemistry department, design
         assignments, and expand the current                                                  Digester. B. Hampden H-6515           and develop a new state-of-the-
         Water and Wastewater Treatment                                                       Anaerobic Digester. C. Hampden H- art Water and Wastewater
         Operator Career Certificates to meet                                                 6517 Aeration Demonstrator. D.        Treatment laboratory. Physical
         industry and community technician                                                    Hampden H-6529 Flocculation Test training and storage space is
         training needs. It is anticipated the                                                Unit. E. Hampden H-6519               critical to the success of the
         resources for this equipment and                                                     Permeability Fluidization Studies     these new classes, Career
         supplies to complete the project will                                                Trainer. F. Hampden H-6516 Ion        Certificates and Associate in
         come from future grants.                                                             Exchange Demonstrator. G.             Science degrees. This also
                                                                                              Hampden H-6528 Filterability Index meets the needs of the LRCCD
                                                                                              Unit. H. Hampden H-6520               Greenforce Initiative as well as
                                                                                              Infiltration Demonstrator. I.         the EPA environmental impact
MET 6                                                                                         Hampden H-6809 Solid Handling         regulations related to water and
                                                                                              Investigation Bench. J. Hampden H- wastewater usage and
                                                                                              6524 Mobile Bed and Flow              discharge.
                                                                                              Visualization Tank Demonstrator.
                                                                                              K. Hampden H-6505 Reverse
                                                                                              Osmosis Demonstrator. L.
                                                                                              Hampden H-Sedimentation Studies
                                                                                              Trainer. M. Hampden H-6521
                                                                                              Model Sedimentating Tank. N.
                                                                                              Hampden H-6523A Sediment
                                                                                              Transport Channel Demonstrator.




                                                                                   43
                                                                                                                                                            4/17/2012


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

         Purchase new steam boiler trainer to Increased job placement and employer         Hampden H-181-100 Steam Boiler Provide state-of -the-art
         provide hands-on simulated               feedback                                 Trainer with H-181-100-FP      accelerated steam boiler
         troubleshooting, maintenance, and                                                 Electrical Faults Package.     training for operation,
MET 7
         high pressure boiler operation training.                                                                         maintenance, and
                                                                                                                          troubleshooting in a safe
                                                                                                                          environment.
         Design and install troubleshooting      Improve student learning and quality of   Yearly calibration of testing  Instruments used in training
         modules for new refrigeration and ice   instruction.                              instruments.                   must be extremely accurate to
MET 8    making equipment. Redesign the                                                                                   properly analyze system
         entire electrical laboratory to meet                                                                             operation and insure the
         current and future needs.                                                                                        analysis is correct.
                                                                                           Annual renewal of license fee. Program used to instruct MET
                                                                                                                          students on computerized
                                                                                                                          Preventative Maintenance
                                                                                                                          Programs & Equipment History.

                                                                                           Replacement of obsolete           To insure students are
                                                                                           instruments and purchase of new   competitive in the HVAC/R field,
                                                                                           student trainers                  they need to stay current on the
                                                                                                                             latest instrumentation
                                                                                                                             technology being utilized by
                                                                                                                             HVAC/R contractors. The
                                                                                                                             addition of HVAC/R electrical
                                                                                                                             troubleshooting trainers allows
                                                                                                                             students to have a greater
                                                                                                                             understanding of electrical
                                                                                                                             circuits and sharpen their
                                                                                                                             troubleshooting skills.




                                                                                 44
                                                                                                                                                                        4/17/2012


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

          Permanente augmentation to               Satisfaction Surveys: Students, Faculty/staff,   The PHOTO Dept. needs this          The PHOTO Dept. is increasing
          Operational Base Budget of $4400.00      Data on successful course completion,            funding increase to complete it's   it's Digital course offerings and
          for maintenance of effort to deliver     Improved SLO assessment results in both          request from the last THREE unit    is unable to properly supply
          adequate and appropriate instructional   course and program data.                         planning cycles and to regularly    these recent program changes.
          materials and supplies to improve                                                         purchase Digital Printing Media -   We offer 17 sections a
          student success.                                                                          Inks, Paper and Studio              semester in Photography that
                                                                                                    supplies/expendables - Paper        are completely Digital in their
                                                                                                    Backgrounds, Foam                   topics. Students are required to
                                                                                                    Core/reflectors, Flash tubes,       print on campus in our Facilities
                                                                                                    Modeling Tubes, Day-light           to meet our industry council
                                                                                                    balanced bulbs for computer lab,    recommendations and course
                                                                                                    Print finishing supplies and to     SLO's. The Dept. Studio is also
                                                                                                    regularly repair dept. equipment.   undergoing renovation and
PHOTO 1
                                                                                                                                        needs more supplies for
                                                                                                                                        students to use and complete
                                                                                                                                        their lab assignments. 95% of
                                                                                                                                        our course sections each
                                                                                                                                        semester have assignments to
                                                                                                                                        complete in the studio. Our
                                                                                                                                        Dept. Faculty and Industry
                                                                                                                                        Council have recognized these
                                                                                                                                        needs for students to improve
                                                                                                                                        SLO's and align with industry
                                                                                                                                        standards.




                                                                                    45
                                                                                                  4/17/2012


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




                                        46
                                                                                                  4/17/2012


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




                                        47
                                                                                                  4/17/2012


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




                                        48
                                                                                                  4/17/2012


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




                                        49
                                                                                                                                                               4/17/2012




                                                       Nature of                                                                       Total        Amount
                                                       Request                                Specific
                                                                        General                              Hours or                Financial   Requested from
 Obj ID               Unit Objective                    (use drop                           Expenditure                 Unit Cost
                                                                                                                                                    Budget
                                                                      Funding Type                           Quantity                Need for
                                                          down                                 Type                                                Committee
                                                          menu)
                                                                                                                                     Objective
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            part of lab staff and free up additional
            computers for student use. May
            require network drop relocation.



                                                                         OTO Base
AT Design                                              Emergent/Ur                            Equipment                   To Be
                                                                       Augmentiation                           n/a
 Lab 01                                                   gent                                Purchase                  Determined
                                                                     and/or VTEA funds




            Permanent CDF Augmentation of $
            2600 to Operational Base Budget for
            maintenance of effort.

                                                                                                Repair,
AT Design                                              Maintenance    Cont. CDF Base         Instructional
                                                                                                               n/a      $2,600.00    $2,600.00     $2,600.00
 Lab 02                                                 of Effort      Augmentation            Supplies,
                                                                                            Operating Base




                                                                                       50
                                                                                                                                                       4/17/2012
                                                   Nature of                                                                   Total        Amount
                                                   Request                              Specific
                                                                    General                           Hours or               Financial   Requested from
 Obj ID               Unit Objective                (use drop                         Expenditure                Unit Cost
                                                                                                                                            Budget
                                                                  Funding Type                        Quantity               Need for
                                                      down                               Type                                              Committee
                                                      menu)
                                                                                                                             Objective
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            Acquire funding for additional AVSOFT
            software hours and free up additional Maintenance
            part of lab staff by increasing                                           1000 AVSOFT
 ATT-1      computers for student use. May                                                              1000        EA       $3,000.00     $3,000.00
            operational budget                       of Effort                         online hours
            require network drop relocation.
            Increase internet outlets and the
 ATT-2      wireless system in order to meet online
            instructional needs.
AT Design   Acquire travel funding in order to meet
 Lab 01     FAA program required travel.            Maintenance
 ATT-3                                                                            Travel/Conference              $1,250.00   $2,500.00     $2,500.00
                                                     of Effort



            Develop additional student space for
 ATT-6
            breakroom and study area.




            Purchase Pro/E Sotware


                                                   Maintenance
 EDT-01
                                                    of Effort



            Hire permanent EDT tutors for the AT
            Design Lab.
                                                   Maintenance
 EDT-02
                                                    of Effort



                                                                                 51
                                                                                                                                                              4/17/2012
                                                      Nature of                                                                       Total        Amount
                                                      Request                                Specific
                                                                      General                                Hours or               Financial   Requested from
 Obj ID               Unit Objective                   (use drop                           Expenditure                  Unit Cost
                                                                                                                                                   Budget
                                                                    Funding Type                             Quantity               Need for
                                                         down                                 Type                                                Committee
                                                         menu)
                                                                                                                                    Objective
            Reconfigure lab layout to better for
            Hire replacement full-time faculty
            supervise student entry/log in, provide
            retiring full-time faculty member.
            for appropriate lab observation on the
            part of lab staff and free up additional
                                                     Maintenance
 EDT-03     computers for student use. May                              VTEA              Software license      1       $2,644.00   $2,644.00     $2,644.00
                                                      of Effort
            require network drop relocation.




AT Design
 Lab 01




            Permanent CDF Augmentation of
            $4,500 to Operational Base Budget for
            maintenance of effort. This will ensure
            adequate and appropriate instructional
            materials and supplies for students.

                                                                                          Operating Base,
                                                                                           Instructional
                                                      Maintenance   Cont. CDF Base
GCOM-01                                                                                      Supplies,         n/a      $4,500.00   $4,500.00     $4,500.00
                                                       of Effort     Augmentation
                                                                                            Materials,
                                                                                            Equipment




                                                                                     52
                                                                                                                                                                  4/17/2012
                                                       Nature of                                                                        Total         Amount
                                                       Request                                Specific
                                                                        General                               Hours or                Financial    Requested from
 Obj ID               Unit Objective                    (use drop                           Expenditure                  Unit Cost
                                                                                                                                                      Budget
                                                                      Funding Type                            Quantity                Need for
                                                          down                                 Type                                                  Committee
                                                          menu)
                                                                                                                                      Objective
            Reconfigure lab layout to better
            Improve community outreach by                                                   Operating Base,
            supervise studentHD digitalin, provide
            acquiring mobile entry/log projection                                            Instructional
            for appropriate lab observation on the
            unit with accompanying portable                New        Cont. CDF Base
GCOM-02                                                                                        Supplies,        n/a      $2,000.00    $2,000.00      $2,000.00
            part of lab staff and free up additional
            screen.                                      Initiative    Augmentation
                                                                                              Materials,
            computers for student use. May                                                    Equipment
            require network drop relocation.




AT Design
 Lab 01     Permanent CDF Augmentation of
            $13,000 to Operational Base Budget
            for maintenance of effort. This will
            ensure adequate and appropriate
            instructional materials and supplies for
            students.Provide training for faculty
            and staff to keep current with industry.                                      Instructional
                                                                                         Supplies, Yearly
                                                       Maintenance                        Calibration of
 MET 1                                                                     CDF                                           $13,000.00   $13,000.00     $13,000.00
                                                        of Effort                         Instruments,
                                                                                        Software Lease &
                                                                                          Staff Training




                                                                                       53
                                                                                                                                                             4/17/2012
                                                    Nature of                                                                     Total          Amount
                                                    Request                                Specific
                                                                   General                             Hours or                 Financial     Requested from
 Obj ID               Unit Objective                 (use drop                           Expenditure              Unit Cost
                                                                                                                                                 Budget
                                                                 Funding Type                          Quantity                 Need for
                                                       down                                 Type                                                Committee
                                                       menu)
                                                                                                                                Objective
            Build new Air and Water better
            Reconfigure lab layout toBalance
            supervise studentnew Commercial
            laboratory for the entry/log in, provide
            for appropriate lab observation on the
            Building Energy Auditing and
            part of lab staff and free up additional .
            Commissioning Specialist Certificate.
                                                       Maintenance                        Equipment
 MET 5      computers for student use. May this
            It is anticipated the resources for                    OTO, Equipment                                 $35,000.00    $35,000.00      $35,000.00
                                                        of Effort                         Purchase
            equipment and drop relocation.
            require networksupplies to complete
            the project will come from future
            grants.

            Develop new Water and Wastewater
AT Design
            Treatment laboratory classes and
 Lab 01
            assignments, and expand the current
            Water and Wastewater Treatment
            Operator Career Certificates to meet
            industry and community technician
            training needs. It is anticipated the
            resources for this equipment and
            supplies to complete the project will
            come from future grants.



                                                    Maintenance                           Equipment
 MET 6                                                          OTO, Equipment                                    $430,000.00   $430,000.00    $430,000.00
                                                     of Effort                            Purchase




                                                                                    54
                                                                                                                                                             4/17/2012
                                                  Nature of                                                                        Total         Amount
                                                  Request                                Specific
                                                                 General                                 Hours or                Financial    Requested from
 Obj ID              Unit Objective               (use drop                            Expenditure                  Unit Cost
                                                                                                                                                 Budget
                                                               Funding Type                              Quantity                Need for
                                                    down                                  Type                                                  Committee
                                                    menu)
                                                                                                                                 Objective
            Reconfigure lab layout to better
            Purchase new steam boiler trainer to
            supervise student simulatedin, provide
            provide hands-on entry/log
            troubleshooting, maintenance, on
            for appropriate lab observation andthe Maintenance                           Equipment
 MET 7                                                           OTO, Equipment                                     $70,000.00   $70,000.00     $70,000.00
            part of lab staff and free up additional
            high pressure boiler operation training.  of Effort                          Purchase
            computers for student use. May
            require network drop relocation.
            Design and install troubleshooting
            modules for new refrigeration and ice
                                                     Maintenance                         Equipment
 MET 8      making equipment. Redesign the                       OTO, Equipment                                     $20,000.00   $20,000.00     $20,000.00
                                                      of Effort                          Purchase
            entire electrical laboratory to meet
AT Design
            current and future needs.
 Lab 01

                                                 Maintenance                           Rents & Leases;
                                                             OTO, Equipment                                         $1,000.00    $1,000.00      $1,000.00
                                                  of Effort                               Software




                                                 Maintenance                             Equipment
                                                             OTO, Equipment
                                                  of Effort                              Purchase




                                                                                  55
                                                                                                                                                            4/17/2012
                                                       Nature of                                                                    Total        Amount
                                                       Request                             Specific
                                                                      General                              Hours or               Financial   Requested from
 Obj ID               Unit Objective                    (use drop                        Expenditure                  Unit Cost
                                                                                                                                                 Budget
                                                                    Funding Type                           Quantity               Need for
                                                          down                              Type                                                Committee
                                                          menu)
                                                                                                                                  Objective
            Reconfigure lab layout to better
            Permanente augmentation to
            supervise student Budget ofin, provide
            Operational Base entry/log $4400.00
            for appropriate lab observation on the
                maintenance of effort to deliver
            part of laband appropriate instructional
            adequate staff and free up additional
            materials and student to improve
            computers for supplies use. May
            require network drop relocation.
            student success.




AT Design
 Lab 01
                                                                                        Equp. Purchase,
                                                       Maintenance Cont. CDF Base            Repair,
PHOTO 1                                                                                                               $4,400.00   $4,400.00     $4,400.00
                                                        of Effort AugmentationCont.       Instructional
                                                                                        Supply, Software




                                                                                   56
                                                                                                                                                    4/17/2012
                                                       Nature of                                                              Total        Amount
                                                       Request                           Specific
                                                                     General                         Hours or               Financial   Requested from
 Obj ID               Unit Objective                   (use drop                       Expenditure              Unit Cost
                                                                                                                                           Budget
                                                                   Funding Type                      Quantity               Need for
                                                         down                             Type                                            Committee
                                                         menu)
                                                                                                                            Objective
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            part of lab staff and free up additional
            computers for student use. May
            require network drop relocation.




AT Design
 Lab 01




                                                                                  57
                                                                                                                                                    4/17/2012
                                                       Nature of                                                              Total        Amount
                                                       Request                           Specific
                                                                     General                         Hours or               Financial   Requested from
 Obj ID               Unit Objective                   (use drop                       Expenditure              Unit Cost
                                                                                                                                           Budget
                                                                   Funding Type                      Quantity               Need for
                                                         down                             Type                                            Committee
                                                         menu)
                                                                                                                            Objective
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            part of lab staff and free up additional
            computers for student use. May
            require network drop relocation.




AT Design
 Lab 01




                                                                                  58
                                                                                                                                                    4/17/2012
                                                       Nature of                                                              Total        Amount
                                                       Request                           Specific
                                                                     General                         Hours or               Financial   Requested from
 Obj ID               Unit Objective                   (use drop                       Expenditure              Unit Cost
                                                                                                                                           Budget
                                                                   Funding Type                      Quantity               Need for
                                                         down                             Type                                            Committee
                                                         menu)
                                                                                                                            Objective
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            part of lab staff and free up additional
            computers for student use. May
            require network drop relocation.




AT Design
 Lab 01




                                                                                  59
                                                                                                                                                    4/17/2012
                                                       Nature of                                                              Total        Amount
                                                       Request                           Specific
                                                                     General                         Hours or               Financial   Requested from
 Obj ID               Unit Objective                   (use drop                       Expenditure              Unit Cost
                                                                                                                                           Budget
                                                                   Funding Type                      Quantity               Need for
                                                         down                             Type                                            Committee
                                                         menu)
                                                                                                                            Objective
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            part of lab staff and free up additional
            computers for student use. May
            require network drop relocation.




AT Design
 Lab 01




                                                                                  60
                                                                                                                                 4/17/2012



                                                                             Identification                Prioritizaton
                                                        Grand Total
                                                       Project Cost
 Obj ID               Unit Objective                    (Financial +     Dept.    Div         CSA   Dept       Div         CSA
                                                       IT+Facilities)
                                                       Once Known
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            part of lab staff and free up additional
            computers for student use. May
            require network drop relocation.




AT Design                                                               AT DSGN
                                                                                  AT          VPI    1          5           0
 Lab 01                                                                    LB




            Permanent CDF Augmentation of $
            2600 to Operational Base Budget for
            maintenance of effort.


AT Design                                                               AT DSGN
                                                        $2,600.00                 AT          VPI    2          9           0
 Lab 02                                                                    LB




                                                                                  61
                                                                                                              4/17/2012
                                                       Grand Total
                                                      Project Cost
 Obj ID               Unit Objective                   (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                      IT+Facilities)
                                                      Once Known
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            Acquire funding for additional AVSOFT
            software hours and free up additional
            part of lab staff by increasing
 ATT-1      computers for student use. May             $3,000.00        ATT    AT    VPI    1      1     0
            operational budget
            require network drop relocation.
            Increase internet outlets and the
 ATT-2      wireless system in order to meet online                     ATT    AT    VPI    2     15     0
            instructional needs.
AT Design   Acquire travel funding in order to meet
 Lab 01     FAA program required travel.
 ATT-3                                                 $2,500.00        ATT    AT    VPI    3     10     0




            Develop additional student space for
 ATT-6                                                                  ATT    AT    VPI    6     40     0
            breakroom and study area.




            Purchase Pro/E Sotware


                                                                        EDT-
 EDT-01                                                                        AT    VPI    1      3     0
                                                                       SURVY



            Hire permanent EDT tutors for the AT
            Design Lab.
                                                                        EDT-
 EDT-02                                                                        AT    VPI    2      7     0
                                                                       SURVY



                                                                               62
                                                                                                               4/17/2012
                                                        Grand Total
                                                       Project Cost
 Obj ID               Unit Objective                    (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                       IT+Facilities)
                                                       Once Known
            Reconfigure lab layout to better for
            Hire replacement full-time faculty
            supervise student entry/log in, provide
            retiring full-time faculty member.
            for appropriate lab observation on the
            part of lab staff and free up additional
                                                                         EDT-
 EDT-03     computers for student use. May              $2,644.00               AT    VPI    3     14     0
                                                                        SURVY
            require network drop relocation.




AT Design
 Lab 01




            Permanent CDF Augmentation of
            $4,500 to Operational Base Budget for
            maintenance of effort. This will ensure
            adequate and appropriate instructional
            materials and supplies for students.




GCOM-01                                                 $4,500.00       GCOM    AT    VPI    1      4     0




                                                                                63
                                                                                                               4/17/2012
                                                        Grand Total
                                                       Project Cost
 Obj ID               Unit Objective                    (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                       IT+Facilities)
                                                       Once Known
            Reconfigure lab layout to better
            Improve community outreach by
            supervise studentHD digitalin, provide
            acquiring mobile entry/log projection
GCOM-02     for appropriate lab observation on the
            unit with accompanying portable             $2,000.00       GCOM    AT    VPI    2     20     0
            part of lab staff and free up additional
            screen.
            computers for student use. May
            require network drop relocation.




AT Design
 Lab 01     Permanent CDF Augmentation of
            $13,000 to Operational Base Budget
            for maintenance of effort. This will
            ensure adequate and appropriate
            instructional materials and supplies for
            students.Provide training for faculty
            and staff to keep current with industry.


 MET 1                                                  $13,000.00      MET     AT    VPI    1      2     0




                                                                                64
                                                                                                                 4/17/2012
                                                          Grand Total
                                                         Project Cost
 Obj ID                Unit Objective                     (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                         IT+Facilities)
                                                         Once Known
            Reconfigure lab layout toBalance
            Build new Air and Water better
            laboratory for the entry/log in, provide
            supervise studentnew Commercial
            for appropriate lab observation on the
            Building Energy Auditing and
            part of lab staff and free up additional .
            Commissioning Specialist Certificate.
 MET 5      computers for student use. May this
            It is anticipated the resources for           $35,000.00      MET     AT    VPI    5     34     0
            require networksupplies to complete
            equipment and drop relocation.
            the project will come from future
            grants.

            Develop new Water and Wastewater
AT Design
            Treatment laboratory classes and
 Lab 01
            assignments, and expand the current
            Water and Wastewater Treatment
            Operator Career Certificates to meet
            industry and community technician
            training needs. It is anticipated the
            resources for this equipment and
            supplies to complete the project will
            come from future grants.




 MET 6                                                   $430,000.00      MET     AT    VPI    6     43     0




                                                                                  65
                                                                                                               4/17/2012
                                                        Grand Total
                                                       Project Cost
 Obj ID               Unit Objective                    (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                       IT+Facilities)
                                                       Once Known
            Reconfigure lab layout to better
            Purchase new steam boiler trainer to
            provide hands-on entry/log
            supervise student simulatedin, provide
            for appropriate lab observation andthe
            troubleshooting, maintenance, on
 MET 7                                                  $70,000.00      MET     AT    VPI    7     47     0
            part of lab staff and free up additional
            high pressure boiler operation training.
            computers for student use. May
            require network drop relocation.
            Design and install troubleshooting
            modules for new refrigeration and ice
 MET 8      making equipment. Redesign the              $20,000.00      MET     AT    VPI    8     49     0
            entire electrical laboratory to meet
AT Design
            current and future needs.
 Lab 01


                                                        $1,000.00




                                                                                66
                                                                                                               4/17/2012
                                                        Grand Total
                                                       Project Cost
 Obj ID               Unit Objective                    (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                       IT+Facilities)
                                                       Once Known
            Reconfigure lab layout to better
            Permanente augmentation to
            supervise student Budget ofin, provide
            Operational Base entry/log $4400.00
            for appropriate lab observation on the
                maintenance of effort to deliver
            part of laband appropriate instructional
            adequate staff and free up additional
            computers for supplies use. May
            materials and student to improve
            require network drop relocation.
            student success.




AT Design
 Lab 01

PHOTO 1                                                                 PHOTO   AT    VPI    1      6     0




                                                                                67
                                                                                                               4/17/2012
                                                        Grand Total
                                                       Project Cost
 Obj ID               Unit Objective                    (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                       IT+Facilities)
                                                       Once Known
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            part of lab staff and free up additional
            computers for student use. May
            require network drop relocation.




AT Design
 Lab 01




                                                                                68
                                                                                                               4/17/2012
                                                        Grand Total
                                                       Project Cost
 Obj ID               Unit Objective                    (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                       IT+Facilities)
                                                       Once Known
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            part of lab staff and free up additional
            computers for student use. May
            require network drop relocation.




AT Design
 Lab 01




                                                                                69
                                                                                                               4/17/2012
                                                        Grand Total
                                                       Project Cost
 Obj ID               Unit Objective                    (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                       IT+Facilities)
                                                       Once Known
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            part of lab staff and free up additional
            computers for student use. May
            require network drop relocation.




AT Design
 Lab 01




                                                                                70
                                                                                                               4/17/2012
                                                        Grand Total
                                                       Project Cost
 Obj ID               Unit Objective                    (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                       IT+Facilities)
                                                       Once Known
            Reconfigure lab layout to better
            supervise student entry/log in, provide
            for appropriate lab observation on the
            part of lab staff and free up additional
            computers for student use. May
            require network drop relocation.




AT Design
 Lab 01




                                                                                71
                                                                                                                                                                    4/17/2012

                                               Sacramento City College - 2012-13 Planning Year - Facility Resource Request Unit Pl



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

            Reconfigure lab layout to better   Appropriate office furniture purchased     Working with the Facilities department     In order to supervise the lab, Design
            supervise student entry/log in,    and installed to create a staff counter,   furniture will be purchased to allow for   Lab staff currently sit at generic lab
            provide for appropriate lab        student check in station, and additional   the installation of a staff counter and    stations originally in tended for
            observation on the part of lab     room for student workstations.             student check in station in the Design     students. This situation makes lab
            staff and free up additional                                                  Lab (Tech-109)                             supervision difficult, creates an in
            computers for student use. May                                                                                           efficient use of space and effectively
            require network drop relocation.                                                                                         removes three student workstations
                                                                                                                                     from the Lab. With reductions in
AT Design                                                                                                                            faculty FTE the lab hours have been
 Lab 01                                                                                                                              dramatically reduced. However,
                                                                                                                                     student usage has continued to
                                                                                                                                     increase. As a result, the Design Lab
                                                                                                                                     is more crowded. This reconfiguration
                                                                                                                                     will allow staff to more efficiently
                                                                                                                                     supervise the lab and free up
                                                                                                                                     additional workstations for student
                                                                                                                                     use.




            Revise and update Railroad      Railroad courses and program revised
 ATT-5      courses and program in order to and updated, with new facility for
            meet industry standards.        railroad ground school.




                                                                                    72
                                                                                                                                                                  4/17/2012


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

         Develop additional student space Additional study space and breakroom         Heated, air conditioned, and well lighted At present students have no area to
         for breakroom and study area.    developed.                                   area where students can study, eat        study, eat lunch, or take breaks
                                                                                       lunch, and take breaks.                   because of the isolated facility at
ATT-6
                                                                                                                                 McClellan Park. There are no food
                                                                                                                                 facilities within a resonable distance of
                                                                                                                                 our facility.
         Temporarily terminate                Motorcycle Maintenance Program
         Motorcycle Maintenance               terminated until job market increases.
ATT-7
         Program due to future job
         forcast.
         Remodel / Update Cosmetology         To be completed: adding student         Add computer station areas (counter        Ensure maximum and efficient use of
         Building by adding computer          computer work stations (desk space      work space or desk space) to Cosm          existing space and provide area for
         stations area (counter work          and computers) to Cosm 102, Cosm        102, Cosm 103, Cosm 105.                   students to research and use
         space or desk space) to CM           103, Cosm 105 and smart stations for                                               computers during lab time.
         102, CM 103, and CM105;              Cosm 102 and COSM 103. Completed
         adding a laundry area in CM          to date: surveillance cameras-radio/mic
         105; updating radio/mic and          and speakers installed, laundry area
         speakers; and installing             installed.
         additional Surveillance cameras.
COSM 1   In the remaining years of the
         project, the department will focus
         on student computer desks and
         computer work stations for
         COSM 102, COSM 103 and
         COSM 105 and smart stations
         for COSM 102 and COSM 103..




                                                                                  73
                                                                                                                                                                 4/17/2012


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




           Identify failing or unserviceable   •Flex calibration and test activitiy     Total stools and desk chairs for ET labs   All Department workbench stools and
           instructional equipment to be put   reports         •Increased support for   is 60 stools and 50 chairs      stools     chairs either do not meet OSHA safety
           on replacement lists for when       SCC-IT for periotic computer upgrades    needed average $125ea        chiars        standards or are very old and
           budgets return.                     •New seating equipment in place          needed average $99ea Total request         becoming unservicable
           All Department workbench stools                                              for all chairs is $13,750.00
  ET9
           and chairs either do not meet                                                Stools $8000 Chairs $5750
           OSHA safety standards or are
           very old and becoming
           unservicable




        Explore innovative and effective       Tangible change to the level and nature City Farm will need additional areas on     City Farm has demonstrated
        strategies to implement the new        of student design projects created in        campus to fulfill its mission.         effectiveness in meeting GCOM
        GCOM Mission Statement in a            GCOM curriculum. Chosen topics and                                                  mission and objectives.
        concrete and measureable way.          project goals will better reflect the larger
        A)Introduce the mission to core        mission of the department via these
        classes as part of a new focus         strategies. Measurable increase in
        on the theory of "Using Design to      GCOM Certifcates, Degrees, and
        Identify Opportunites." B)             Transfer completion.
GCOM-04
        Develop a "Design Bootcamp"
        weekend orientation for entering
        students into the GCOM
        program.C) Teach portions of
        current curriculum utilizing City
        Farm.




                                                                                   74
                                                                                                                                                                  4/17/2012


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




         Build new Air and Water Balance      Meet community workforce education,       Request support of SCC’s Facility           Air & Water Balance Laboratory will be
         laboratory for the new               training, and development needs by        Operations in assisting in the installation as “built-up” system, as commercial
         Commercial Building Energy           preparing students for expanded job       of equipment and loaning MET                available systems are not available.
         Auditing and Commissioning           opportunities                             Department specialized tools required
MET 5    Specialist Certificate. . It is                                                to install laboratory water piping and air
         anticipated the resources for this                                             distribution systems.
         equipment and supplies to
         complete the project will come
         from future grants.
         Develop new Water and             Increased job placement in a unique
         Wastewater Treatment              and demanding industry. Employer
         laboratory classes and            feedback.
         assignments, and expand the
         current Water and Wastewater
         Treatment Operator Career
MET 6    Certificates to meet industry and
         community technician training
         needs. It is anticipated the
         resources for this equipment and
         supplies to complete the project
         will come from future grants.




         Improve appearance,                  Improve the quality of instruction and    Paint interior walls of LAC-10            Improve appearance, cleanliness, and
         cleanliness, and illumination in     work environment.                                                                   illumination in LAC 10 MET laboratory
MET 10   LAC 10 MET laboratory by                                                                                                 and quality of instruction and work
         painting walls.                                                                                                          environment.



                                                                                   75
                                                                                                                                                                4/17/2012


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



        Merge and operate                   Improved SLO assessment results in      An OPEN Lab structure is needed to           The PHOTO Dept. has found through
        PHOTO/JOUR programs in an           both course and program, Satisfaction   provide increase instructor/student          SLO's assessment, Industry Council
        Open Lab structure to provide       Surveys: students, Faculty/staff,       contacts, flexible access to                 recommendations, and Student
        increase instructor/student         Fulfillment of industry partners        facilities/equipment and increase overall    Satisfaction feedback, that there is an
        contacts, flexible access to        recommendations.                        student success. Students will have          overwhelming student need for an
        facilities/equipment and increase                                           uninterrupted access to our lab areas.       open Lab structure in our program. In
        overall student success. Update                                             This position will also operate Dept.        a recent Departmental survey, 69% of
        Facilities and Equipment,                                                   equipment locker so students can check       our student body would prefer an open
        Remodel Department and begin                                                out lights, cameras, lenses, flashes and     lab structure and 73% said they need
        Instruction with Open Lab Model.                                            associated equipment to complete             increased studio and computer lab
        Partnership will increase student                                           course assignments. We would need            access to adequately complete their
        access to training in the                                                   our current dept. remodeled or               assignments. This will provide
        emergent field of NEW MEDIA                                                 relocated to another area to make these      increase instructor/student contacts
        by implementing cross-divisional,                                           changes.              The PHOTO and          for better instruction and
        multi-departmental program with                                             JOUR departments would join under            demonstration. Flexible student
        Journalism to adhere to changes                                             common Dept. designator to deliver           access to facilities/equipment will
PHOTO 4
        in news media and photography                                               instruction, share resources, facilities,    improve course SLO's results and
        fields, assure student success in                                           Dept. Chair or Co-Chair and unit             increase overall student success for
        changing labor market, increase                                             planning objectives in an effort to better   our program completers. This change
        4-year institution transfer                                                 align with industry standards.               will also allocate both financial and
        success, align with journalism                                                                                           facility resources more effectively and
        industry and follow                                                                                                      increase our students employments
        recommendations from Industry                                                                                            opportunities.                A multi-
        Council.                                                                                                                 department collaboration among
                                                                                                                                 Journalism and Photography is
                                                                                                                                 needed to meet the challenge of this
                                                                                                                                 media convergence, along with shared
                                                                                                                                 resources, facilities and Unit
                                                                                                                                 Objectives. By joining together, a true
                                                                                                                                 industry-based convergence model
                                                                                                                                 will improve instruction the students
                                                                                                                                 employment possibilities. This merger
                                                                                                                                 will also allocate both financial and




                                                                              76
                                                                                                4/17/2012


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




                                             77
                                                                                                4/17/2012


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




                                             78
                                                                                                4/17/2012


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




                                             79
                                                                                                4/17/2012


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




                                             80
                                                                                                                           4/17/2012

ear - Facility Resource Request Unit Plan
                                                                               Completed by Operations

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

               Reconfigure lab layout to better
               supervise student entry/log in,
               provide for appropriate lab
               observation on the part of lab
               staff and free up additional
               computers for student use. May
               require network drop relocation.

   AT Design
    Lab 01




               Revise and update Railroad
     ATT-5     courses and program in order to
               meet industry standards.




                                                                         81
                                                                                                                        4/17/2012


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

          Reconfigure lab layout to better
          Develop additional student space
          supervise student entry/log in,
          for breakroom and study area.
          provide for appropriate lab
  ATT-6
          observation on the part of lab
          staff and free up additional
          computers for student use. May
          require network drop relocation.
          Temporarily terminate
          Motorcycle Maintenance
  ATT-7
AT Design Program due to future job
  Lab 01  forcast.
          Remodel / Update Cosmetology
          Building by adding computer
          stations area (counter work
          space or desk space) to CM
          102, CM 103, and CM105;
          adding a laundry area in CM
          105; updating radio/mic and
          speakers; and installing
          additional Surveillance cameras.
 COSM 1 In the remaining years of the
          project, the department will focus
          on student computer desks and
          computer work stations for
          COSM 102, COSM 103 and
          COSM 105 and smart stations
          for COSM 102 and COSM 103..




                                                                      82
                                                                                                                       4/17/2012


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

          Reconfigure lab layout to better
          supervise student entry/log in,
          provide for appropriate lab
          observation on the part of lab
          staff and free up additional
          computers for student use. May
          require network drop relocation.
          Identify failing or unserviceable
AT Design instructional equipment to be put
 Lab 01   on replacement lists for when
          budgets return.
          All Department workbench stools
   ET9
          and chairs either do not meet
          OSHA safety standards or are
          very old and becoming
          unservicable




        Explore innovative and effective
        strategies to implement the new
        GCOM Mission Statement in a
        concrete and measureable way.
        A)Introduce the mission to core
        classes as part of a new focus
        on the theory of "Using Design to
        Identify Opportunites." B)
GCOM-04
        Develop a "Design Bootcamp"
        weekend orientation for entering
        students into the GCOM
        program.C) Teach portions of
        current curriculum utilizing City
        Farm.




                                                                     83
                                                                                                                         4/17/2012


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

          Reconfigure lab layout to better
          supervise student entry/log in,
          provide for appropriate lab
          observation on the part of lab
          staff and free up additional
          computers for student use. May
          require network drop relocation.
          Build new Air and Water Balance
          laboratory for the new
AT Design Commercial Building Energy
 Lab 01   Auditing and Commissioning
 MET 5    Specialist Certificate. . It is
          anticipated the resources for this
          equipment and supplies to
          complete the project will come
          from future grants.
            Develop new Water and
            Wastewater Treatment
            laboratory classes and
            assignments, and expand the
            current Water and Wastewater
            Treatment Operator Career
 MET 6      Certificates to meet industry and
            community technician training
            needs. It is anticipated the
            resources for this equipment and
            supplies to complete the project
            will come from future grants.




            Improve appearance,
            cleanliness, and illumination in
 MET 10     LAC 10 MET laboratory by
            painting walls.



                                                                       84
                                                                                                                       4/17/2012


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

          Reconfigure lab layout to better
          supervise student entry/log in,
          Merge for operate
          provideand appropriate lab
          observation on the part of in an
          PHOTO/JOUR programs lab
          staff and free up additional
          Open Lab structure to provide
          computers for student use. May
          increase instructor/student
          require network drop relocation.
          contacts, flexible access to
          facilities/equipment and increase
AT Design overall student success. Update
 Lab 01   Facilities and Equipment,
          Remodel Department and begin
          Instruction with Open Lab Model.
          Partnership will increase student
          access to training in the
          emergent field of NEW MEDIA
          by implementing cross-divisional,
          multi-departmental program with
          Journalism to adhere to changes
PHOTO 4
          in news media and photography
          fields, assure student success in
          changing labor market, increase
          4-year institution transfer
          success, align with journalism
          industry and follow
          recommendations from Industry
          Council.




                                                                     85
                                                                                                                        4/17/2012


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

            Reconfigure lab layout to better
            supervise student entry/log in,
            provide for appropriate lab
            observation on the part of lab
            staff and free up additional
            computers for student use. May
            require network drop relocation.

AT Design
 Lab 01




                                                                      86
                                                                                                                        4/17/2012


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

            Reconfigure lab layout to better
            supervise student entry/log in,
            provide for appropriate lab
            observation on the part of lab
            staff and free up additional
            computers for student use. May
            require network drop relocation.

AT Design
 Lab 01




                                                                      87
                                                                                                                        4/17/2012


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

            Reconfigure lab layout to better
            supervise student entry/log in,
            provide for appropriate lab
            observation on the part of lab
            staff and free up additional
            computers for student use. May
            require network drop relocation.

AT Design
 Lab 01




                                                                      88
                                                                                                                        4/17/2012


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

            Reconfigure lab layout to better
            supervise student entry/log in,
            provide for appropriate lab
            observation on the part of lab
            staff and free up additional
            computers for student use. May
            require network drop relocation.

AT Design
 Lab 01




                                                                      89
                                                                                                                                4/17/2012




                                                        Identification                     Prioritization

                                                                                                                    Campus
 Obj ID            Unit Objective               Dept.        Div         CSA        Dept        Div         CSA   Development
                                                                                                                    Priority
            Reconfigure lab layout to better
            supervise student entry/log in,
            provide for appropriate lab
            observation on the part of lab
            staff and free up additional
            computers for student use. May
            require network drop relocation.

AT Design                                      AT DSGN
                                                             AT          VPI         1           5           0
 Lab 01                                           LB




            Revise and update Railroad
 ATT-5      courses and program in order to      ATT         AT          VPI         5           36          0
            meet industry standards.




                                                                               90
                                                                                                         4/17/2012

                                                                                             Campus
 Obj ID            Unit Objective              Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                                             Priority
          Reconfigure lab layout to better
          Develop additional student space
          supervise student entry/log in,
          for breakroom and study area.
          provide for appropriate lab
  ATT-6                                        ATT     AT    VPI         6     40     0
          observation on the part of lab
          staff and free up additional
          computers for student use. May
          require network drop relocation.
          Temporarily terminate
          Motorcycle Maintenance
  ATT-7                                        ATT     AT    VPI         7     45     0
AT Design Program due to future job
  Lab 01  forcast.
          Remodel / Update Cosmetology
          Building by adding computer
          stations area (counter work
          space or desk space) to CM
          102, CM 103, and CM105;
          adding a laundry area in CM
          105; updating radio/mic and
          speakers; and installing
          additional Surveillance cameras.
 COSM 1 In the remaining years of the          COSM    AT    VPI         1     16     0
          project, the department will focus
          on student computer desks and
          computer work stations for
          COSM 102, COSM 103 and
          COSM 105 and smart stations
          for COSM 102 and COSM 103..




                                                                   91
                                                                                                        4/17/2012

                                                                                            Campus
 Obj ID           Unit Objective              Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                                            Priority
          Reconfigure lab layout to better
          supervise student entry/log in,
          provide for appropriate lab
          observation on the part of lab
          staff and free up additional
          computers for student use. May
          require network drop relocation.
          Identify failing or unserviceable
AT Design instructional equipment to be put
 Lab 01   on replacement lists for when
          budgets return.
          All Department workbench stools
   ET9                                         ET     AT    VPI         9     52     0
          and chairs either do not meet
          OSHA safety standards or are
          very old and becoming
          unservicable




        Explore innovative and effective
        strategies to implement the new
        GCOM Mission Statement in a
        concrete and measureable way.
        A)Introduce the mission to core
        classes as part of a new focus
        on the theory of "Using Design to
        Identify Opportunites." B)
GCOM-04                                       GCOM    AT    VPI         4     31     0
        Develop a "Design Bootcamp"
        weekend orientation for entering
        students into the GCOM
        program.C) Teach portions of
        current curriculum utilizing City
        Farm.




                                                                  92
                                                                                                          4/17/2012

                                                                                              Campus
 Obj ID            Unit Objective               Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                                              Priority
          Reconfigure lab layout to better
          supervise student entry/log in,
          provide for appropriate lab
          observation on the part of lab
          staff and free up additional
          computers for student use. May
          require network drop relocation.
          Build new Air and Water Balance
          laboratory for the new
AT Design Commercial Building Energy
 Lab 01   Auditing and Commissioning
 MET 5    Specialist Certificate. . It is       MET     AT    VPI         5     34     0
          anticipated the resources for this
          equipment and supplies to
          complete the project will come
          from future grants.
            Develop new Water and
            Wastewater Treatment
            laboratory classes and
            assignments, and expand the
            current Water and Wastewater
            Treatment Operator Career
 MET 6      Certificates to meet industry and   MET     AT    VPI         6     43     0
            community technician training
            needs. It is anticipated the
            resources for this equipment and
            supplies to complete the project
            will come from future grants.




            Improve appearance,
            cleanliness, and illumination in
 MET 10     LAC 10 MET laboratory by            MET     AT    VPI         10    55     0
            painting walls.



                                                                    93
                                                                                                        4/17/2012

                                                                                            Campus
 Obj ID           Unit Objective              Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                                            Priority
          Reconfigure lab layout to better
          supervise student entry/log in,
          provideand appropriate lab
          Merge for operate
          observation on the part of in an
          PHOTO/JOUR programs lab
          staff and free up additional
          Open Lab structure to provide
          computers for student use. May
          increase instructor/student
          require network drop relocation.
          contacts, flexible access to
          facilities/equipment and increase
AT Design overall student success. Update
 Lab 01   Facilities and Equipment,
          Remodel Department and begin
          Instruction with Open Lab Model.
          Partnership will increase student
          access to training in the
          emergent field of NEW MEDIA
          by implementing cross-divisional,
          multi-departmental program with
          Journalism to adhere to changes
PHOTO 4                                       PHOTO   AT    VPI         4     30     0
          in news media and photography
          fields, assure student success in
          changing labor market, increase
          4-year institution transfer
          success, align with journalism
          industry and follow
          recommendations from Industry
          Council.




                                                                  94
                                                                                                         4/17/2012

                                                                                             Campus
 Obj ID            Unit Objective              Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                                             Priority
            Reconfigure lab layout to better
            supervise student entry/log in,
            provide for appropriate lab
            observation on the part of lab
            staff and free up additional
            computers for student use. May
            require network drop relocation.

AT Design
 Lab 01




                                                                   95
                                                                                                         4/17/2012

                                                                                             Campus
 Obj ID            Unit Objective              Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                                             Priority
            Reconfigure lab layout to better
            supervise student entry/log in,
            provide for appropriate lab
            observation on the part of lab
            staff and free up additional
            computers for student use. May
            require network drop relocation.

AT Design
 Lab 01




                                                                   96
                                                                                                         4/17/2012

                                                                                             Campus
 Obj ID            Unit Objective              Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                                             Priority
            Reconfigure lab layout to better
            supervise student entry/log in,
            provide for appropriate lab
            observation on the part of lab
            staff and free up additional
            computers for student use. May
            require network drop relocation.

AT Design
 Lab 01




                                                                   97
                                                                                                         4/17/2012

                                                                                             Campus
 Obj ID            Unit Objective              Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                                             Priority
            Reconfigure lab layout to better
            supervise student entry/log in,
            provide for appropriate lab
            observation on the part of lab
            staff and free up additional
            computers for student use. May
            require network drop relocation.

AT Design
 Lab 01




                                                                   98
                                                                                                                                                                    4/17/2012

                                                         Sacamento City College - 2012-13 Planning Year - IT Resource Request Unt Pla


                                                                                                             Description of IT                Rationale for IT
Obj ID                Unit Objective                               Outcome Measures
                                                                                                            Resource Request                 Resource Request
         Reconfigure lab layout to better supervise      Appropriate office furniture purchased and     Depending on recommended         In order to supervise the lab,
         student entry/log in, provide for appropriate   installed to create a staff counter, student   configuration from facilities,   Design Lab staff currently sit at
         lab observation on the part of lab staff and    check in station, and additional room for      additional network drops or      generic lab stations originally in
         free up additional computers for student use.   student workstations.                          relocation of existing network   tended for students. This
         May require network drop relocation.                                                           drops may be needed.             situation makes lab supervision
                                                                                                                                         difficult, creates an in efficient
                                                                                                                                         use of space and effectively
                                                                                                                                         removes three student
                                                                                                                                         workstations from the Lab. With
                                                                                                                                         reductions in faculty FTE the lab
  AT                                                                                                                                     hours have been dramatically
Design                                                                                                                                   reduced. However, student
Lab 01                                                                                                                                   usage has continued to
                                                                                                                                         increase. As a result, the Design
                                                                                                                                         Lab is more crowded. This
                                                                                                                                         reconfiguration will allow staff to
                                                                                                                                         more efficiently supervise the
                                                                                                                                         lab and free up additional
                                                                                                                                         workstations for student use.




                                                                                     99
                                                                                                                                                              4/17/2012

                                                                                                       Description of IT                  Rationale for IT
Obj ID                Unit Objective                             Outcome Measures
                                                                                                      Resource Request                   Resource Request
         Increase internet outlets and the wireless     internet outlets and wireless system      We need all of our present         In order to save money on
         system in order to meet online instructional   increased to meet instructional needs.    computers to be able to utilize    training aids we are
         needs.                                                                                   the internet as well as have the   incorporating the use of a
                                                                                                  capability for students to use     commercially available program
                                                                                                  their laptop computers for         called AVSOFT Boeing 737-700
                                                                                                  assigned lab projects.             training program. We have 32
                                                                                                                                     lab students utilizing this
 ATT-2
                                                                                                                                     program as well as additional
                                                                                                                                     students in another lab needing
                                                                                                                                     to go online to do research of
                                                                                                                                     websites such as FAA.GOV,
                                                                                                                                     which overloads the current
                                                                                                                                     capabilities of the system.




         Develop additional student space for           Additional study space and breakroom      The proposed study                 Students need to have the
         breakroom and study area.                      developed.                                space/break room needs to          capability to accomplish online
 ATT-6                                                                                            have wireless capability.          homework assignments in this
                                                                                                                                     area.

       Remodel / Update Cosmetology Building by         To be completed: adding student computer Add smart stations and student      Smart Stations and student
       adding computer stations area (counter work      work stations (desk space and computers) to computer workstations to CM      computer workstations were
       space or desk space) to CM 102, CM 103,          Cosm 102, Cosm 103, Cosm 105 and smart 102 and CM 103 .                      requested for CM 102 and CM
       and CM105; adding a laundry area in CM           stations for Cosm 102 and COSM 103.                                          103 when the cosmetology
       105; updating radio/mic and speakers; and        Completed to date: surveillance cameras-                                     building remodeling project was
       installing additional Surveillance cameras. In   radio/mic and speakers installed, laundry                                    in process, but were never
COSM 1 the remaining years of the project, the          area installed.                                                              installed. Three student
       department will focus on student computer                                                                                     workstations needed in each
       desks and computer work stations for COSM                                                                                     classroomCM 102, CM 103 and
       102, COSM 103 and COSM 105 and smart                                                                                          CM 105
       stations for COSM 102 and COSM 103..




                                                                                   100
                                                                                                                                                                4/17/2012

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




      Explore possibility of campus-wide or district- Entire school and/or district streamlines   General request for feasiblility.   Could save the school and
GCOM- wide Adobe software site licensing              purchasing, maintains current software                                          district thousands of dollars.
  07  arrangements across multiple departments techologies, and saves money.
      and divisions.




                                                                                  101
                                                                                                                                                                        4/17/2012

                                                                                                                Description of IT                   Rationale for IT
Obj ID                Unit Objective                              Outcome Measures
                                                                                                               Resource Request                    Resource Request
         Increase student success and retention by      Improved SLO assessment results in both            Organizing dept. server is          Having on/off campus server
         provide more flexible access to and delivery   course and program, Satisfaction Surveys:          required do deliver increased       access for both PHOTO/JOUR
         of digital/multimedia PHOTO/JOUR               students, Faculty/staff, Fulfillment of industry   multimedia course materials and     assures Faculty and Student
         instruction with Hybrid teaching modalities.   partners recommendations.                          upload Print quires from off        engagment. This will provide
                                                                                                           campus. We have completed           better instruction and
                                                                                                           the on-campus part of this          demonstration, more flexible
                                                                                                           request but need to work on         student access to assignments,
                                                                                                           finishing the off-campus ability.   materials, students work in
                                                                                                                                               progress and improve course
PHOTO                                                                                                                                          SLO's results. An increased
  5                                                                                                                                            flexibility for both faculty and
                                                                                                                                               students interaction about
                                                                                                                                               projects is also improved. This
                                                                                                                                               server will also allocate both
                                                                                                                                               financial and facility resources
                                                                                                                                               more effectively since we share
                                                                                                                                               the same technologies.




                                                                                     102
                                                                                                                                                                   4/17/2012

                                                                                                          Description of IT                   Rationale for IT
Obj ID               Unit Objective                             Outcome Measures
                                                                                                         Resource Request                    Resource Request
         Consolidate all Journalism Production Lab,   Satisfaction Surveys: Students, Faculty/staff, The PHOTO/JOUR dept. needs          The two programs have
         PHOTO Studio and Digital Print Lab           Improved SLO assessment results in both        to have all it's Facilities         computers with didffernt
         computers into the same replacement cycle    course and program data.                       Computers (Studio, Digital Print    operating software. We need to
         as the PHOTO Computer Lab.                                                                  Lab, JOUR production lab and        use the same ADOBE and
                                                                                                     PHOTO Computer Lab)                 APPLE software versions when
                                                                                                     replaced on the same cycle to       the labs are located together in
                                                                                                     assure Continuity between           our new facilities. This situation
                                                                                                     software used for both              creates licensing issues and
PHOTO                                                                                                departments. An integrated          mantaining the most current
  8                                                                                                  computer lab structure is           versions next to impossible.
                                                                                                     essential to operate and instruct   This request is necessary to
                                                                                                     with our industries technology.     help our programs merge and
                                                                                                     PHOTO/JOUR would like to            share facilities together by 2015.
                                                                                                     increase our current
                                                                                                     replacement from 28 iMac
                                                                                                     stations to 45. This is a shared
                                                                                                     request with JOUR.




                                                                                 103
                                                                                4/17/2012

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




                                    104
                                                                                4/17/2012

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




                                    105
                                                                                4/17/2012

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




                                    106
                                                                                4/17/2012

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




                                    107
                                                                                                                            4/17/2012

Planning Year - IT Resource Request Unt Plan
                                                                                       To be Completed by IT
                                                            Component    Estimated     Time      Feasibility     Funding
   Obj ID                Unit Objective
                                                            Assessment     Cost      Required   Target Date    Assessment
            Reconfigure lab layout to better supervise
            student entry/log in, provide for appropriate
            lab observation on the part of lab staff and
            free up additional computers for student use.
            May require network drop relocation.




     AT
   Design
   Lab 01




                                                                          108
                                                                                                                         4/17/2012

                                                         Component    Estimated     Time      Feasibility     Funding
Obj ID                Unit Objective
                                                         Assessment     Cost      Required   Target Date    Assessment
         Reconfigure lab layout toand thesupervise
         Increase internet outlets better wireless
         student in order to meet online instructional
         system entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         needs.
         free up additional computers for student use.
         May require network drop relocation.


 ATT-2


  AT
Design
Lab 01




         Develop additional student space for
         breakroom and study area.
 ATT-6



       Remodel / Update Cosmetology Building by
       adding computer stations area (counter work
       space or desk space) to CM 102, CM 103,
       and CM105; adding a laundry area in CM
       105; updating radio/mic and speakers; and
       installing additional Surveillance cameras. In
COSM 1 the remaining years of the project, the
       department will focus on student computer
       desks and computer work stations for COSM
       102, COSM 103 and COSM 105 and smart
       stations for COSM 102 and COSM 103..




                                                                       109
                                                                                                                         4/17/2012

                                                         Component    Estimated     Time      Feasibility     Funding
Obj ID                Unit Objective
                                                         Assessment     Cost      Required   Target Date    Assessment
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




      Explore possibility of campus-wide or district-
GCOM- wide Adobe software site licensing
  07  arrangements across multiple departments
      and divisions.




                                                                       110
                                                                                                                         4/17/2012

                                                         Component    Estimated     Time      Feasibility     Funding
Obj ID                Unit Objective
                                                         Assessment     Cost      Required   Target Date    Assessment
         Reconfigure lab layout to better supervise
         Increase student success and retention by
         student more flexible accessfor appropriate
         provide entry/log in, provide to and delivery
         lab observation on the part of lab staff and
         of digital/multimedia PHOTO/JOUR
         free up additional computers formodalities.
         instruction with Hybrid teaching student use.
         May require network drop relocation.




PHOTO
  AT
   5
Design
Lab 01




                                                                       111
                                                                                                                          4/17/2012

                                                          Component    Estimated     Time      Feasibility     Funding
Obj ID                Unit Objective
                                                          Assessment     Cost      Required   Target Date    Assessment
         Consolidate lab layout to better supervise
         Reconfigure all Journalism Production Lab,
         student entry/log in, Digital Printappropriate
         PHOTO Studio and provide for Lab
         lab observation the the part of lab staff and
         computers into on same replacement cycle
         free upPHOTO Computer Lab. student use.
         as the additional computers for
         May require network drop relocation.




PHOTO
   8
  AT
Design
Lab 01




                                                                        112
                                                                                                                         4/17/2012

                                                         Component    Estimated     Time      Feasibility     Funding
Obj ID                Unit Objective
                                                         Assessment     Cost      Required   Target Date    Assessment
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




                                                                       113
                                                                                                                         4/17/2012

                                                         Component    Estimated     Time      Feasibility     Funding
Obj ID                Unit Objective
                                                         Assessment     Cost      Required   Target Date    Assessment
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




                                                                       114
                                                                                                                         4/17/2012

                                                         Component    Estimated     Time      Feasibility     Funding
Obj ID                Unit Objective
                                                         Assessment     Cost      Required   Target Date    Assessment
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




                                                                       115
                                                                                                                         4/17/2012

                                                         Component    Estimated     Time      Feasibility     Funding
Obj ID                Unit Objective
                                                         Assessment     Cost      Required   Target Date    Assessment
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




                                                                       116
                                                                                                                          4/17/2012




     To be Completed by IT                                                        Identification          Objective Prioritization

Obj ID                Unit Objective                     Comments          Dept        Div         CSA   Dept       Div

         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
                                                                          AT DSGN
Design                                                                                 AT          VPI    1          5
                                                                             LB
Lab 01




                                                                    117
                                                                                                          4/17/2012


Obj ID                Unit Objective                     Comments         Dept   Div   CSA   Dept   Div

         Reconfigure lab layout toand thesupervise
         Increase internet outlets better wireless
         system entry/log in, provide for appropriate
         student in order to meet online instructional
         lab observation on the part of lab staff and
         needs.
         free up additional computers for student use.
         May require network drop relocation.


 ATT-2                                                                    ATT    AT    VPI    2     15


  AT
Design
Lab 01




         Develop additional student space for
         breakroom and study area.
 ATT-6                                                                    ATT    AT    VPI    6     40



       Remodel / Update Cosmetology Building by
       adding computer stations area (counter work
       space or desk space) to CM 102, CM 103,
       and CM105; adding a laundry area in CM
       105; updating radio/mic and speakers; and
       installing additional Surveillance cameras. In
COSM 1 the remaining years of the project, the                            COSM   AT    VPI    1     16
       department will focus on student computer
       desks and computer work stations for COSM
       102, COSM 103 and COSM 105 and smart
       stations for COSM 102 and COSM 103..




                                                                    118
                                                                                                          4/17/2012


Obj ID                Unit Objective                     Comments         Dept   Div   CSA   Dept   Div

         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




      Explore possibility of campus-wide or district-
GCOM- wide Adobe software site licensing
                                                                          GCOM   AT    VPI    7     44
  07  arrangements across multiple departments
      and divisions.




                                                                    119
                                                                                                           4/17/2012


Obj ID                Unit Objective                     Comments         Dept    Div   CSA   Dept   Div

         Reconfigure lab layout to better supervise
         Increase student success and retention by
         student more flexible accessfor appropriate
         provide entry/log in, provide to and delivery
         lab observation on the part of lab staff and
         of digital/multimedia PHOTO/JOUR
         free up additional computers formodalities.
         instruction with Hybrid teaching student use.
         May require network drop relocation.




PHOTO
  AT                                                                      PHOTO   AT    VPI    5     37
   5
Design
Lab 01




                                                                    120
                                                                                                            4/17/2012


Obj ID                Unit Objective                      Comments         Dept    Div   CSA   Dept   Div

         Reconfigure all Journalism Production Lab,
         Consolidate lab layout to better supervise
         student entry/log in, Digital Printappropriate
         PHOTO Studio and provide for Lab
         computers into on same replacement cycle
         lab observation the the part of lab staff and
         free upPHOTO Computer Lab. student use.
         as the additional computers for
         May require network drop relocation.




PHOTO
                                                                           PHOTO   AT    VPI    8     50
   8
  AT
Design
Lab 01




                                                                     121
                                                                                                          4/17/2012


Obj ID                Unit Objective                     Comments         Dept   Div   CSA   Dept   Div

         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




                                                                    122
                                                                                                          4/17/2012


Obj ID                Unit Objective                     Comments         Dept   Div   CSA   Dept   Div

         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




                                                                    123
                                                                                                          4/17/2012


Obj ID                Unit Objective                     Comments         Dept   Div   CSA   Dept   Div

         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




                                                                    124
                                                                                                          4/17/2012


Obj ID                Unit Objective                     Comments         Dept   Div   CSA   Dept   Div

         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




                                                                    125
                                                                           4/17/2012




                             Objective Prioritization
                                                                   IT
Obj ID                Unit Objective                     CSA   Committee
                                                                Priority
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design                                                    0
Lab 01




                                                                     126
                                                                           4/17/2012
                                                                   IT
Obj ID                Unit Objective                     CSA   Committee
                                                                Priority
         Reconfigure lab layout toand thesupervise
         Increase internet outlets better wireless
         system entry/log in, provide for appropriate
         student in order to meet online instructional
         lab observation on the part of lab staff and
         needs.
         free up additional computers for student use.
         May require network drop relocation.


 ATT-2                                                    0


  AT
Design
Lab 01




         Develop additional student space for
         breakroom and study area.
 ATT-6                                                    0



       Remodel / Update Cosmetology Building by
       adding computer stations area (counter work
       space or desk space) to CM 102, CM 103,
       and CM105; adding a laundry area in CM
       105; updating radio/mic and speakers; and
       installing additional Surveillance cameras. In
COSM 1 the remaining years of the project, the            0
       department will focus on student computer
       desks and computer work stations for COSM
       102, COSM 103 and COSM 105 and smart
       stations for COSM 102 and COSM 103..




                                                                     127
                                                                           4/17/2012
                                                                   IT
Obj ID                Unit Objective                     CSA   Committee
                                                                Priority
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




      Explore possibility of campus-wide or district-
GCOM- wide Adobe software site licensing
                                                          0
  07  arrangements across multiple departments
      and divisions.




                                                                     128
                                                                           4/17/2012
                                                                   IT
Obj ID                Unit Objective                     CSA   Committee
                                                                Priority
         Reconfigure lab layout to better supervise
         Increase student success and retention by
         student more flexible accessfor appropriate
         provide entry/log in, provide to and delivery
         lab observation on the part of lab staff and
         of digital/multimedia PHOTO/JOUR
         free up additional computers formodalities.
         instruction with Hybrid teaching student use.
         May require network drop relocation.




PHOTO
  AT                                                      0
   5
Design
Lab 01




                                                                     129
                                                                            4/17/2012
                                                                    IT
Obj ID                Unit Objective                      CSA   Committee
                                                                 Priority
         Reconfigure all Journalism Production Lab,
         Consolidate lab layout to better supervise
         student entry/log in, Digital Printappropriate
         PHOTO Studio and provide for Lab
         computers into on same replacement cycle
         lab observation the the part of lab staff and
         free upPHOTO Computer Lab. student use.
         as the additional computers for
         May require network drop relocation.




PHOTO
                                                           0
   8
  AT
Design
Lab 01




                                                                      130
                                                                           4/17/2012
                                                                   IT
Obj ID                Unit Objective                     CSA   Committee
                                                                Priority
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




                                                                     131
                                                                           4/17/2012
                                                                   IT
Obj ID                Unit Objective                     CSA   Committee
                                                                Priority
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




                                                                     132
                                                                           4/17/2012
                                                                   IT
Obj ID                Unit Objective                     CSA   Committee
                                                                Priority
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




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                                                                           4/17/2012
                                                                   IT
Obj ID                Unit Objective                     CSA   Committee
                                                                Priority
         Reconfigure lab layout to better supervise
         student entry/log in, provide for appropriate
         lab observation on the part of lab staff and
         free up additional computers for student use.
         May require network drop relocation.




  AT
Design
Lab 01




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