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					                                                                                                                                                                       5/16/2012


                                                                                                            Sacramento City College 2011-




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Obj ID              Unit Objective                       Outcome Measures                                   End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
 Aero-1 Increase operational budget               Operational budget increased                2010-11      2012-13      x                                         4       21
        Develop student breakroom/study           Student breakroom/study space
 Aero-2                                                                                       2010-11      2012-13      x           x                             26      31
        space                                     developed
 Aero-3 21                                        Computer drops installed                    2009-10                   x                      x                   5      33
 Aero-4 Acquire cascade computers                 Cascade computers acquired                  2009-10                                          x                   6      54
 Aero-5 Acquire Faculty technical training        Faculty technical training acquired         2008-09                   x                                         15      79
        Acquire large aircraft training devices   Large aircraft training devices acquired
 Aero-6                                                                                       2009-10                   x                                         2       9        36
Aero-7 Utilize federal work study students        Federal work study students utilized        2008-09                                                             25      75
Aero-8 Increase tutoring program                  Tutoring program increased                  2008-09                                                             24      76
        Install welding station ventilation       Welding station ventilation system
Aero-9                                                                                        2009-10                   x           x                             3       32
        system                                    installed
Aero-10 Develop additional curriculum             Additional curriculum developed             2008-09                                                             23      81
        Offer existing Nondestructive Testing     Nondestructive Testing courses offered
Aero-11                                                                                       2010-11      2012-13                                                22      83
        courses
        Acquire five Bell 47 helicopter           Bell 47 helicopter maintenance
 BH-1                                                                                         2010-11      2012-13                                                16      90
        maintenance trainers                      trainers acquired
        Acquire three Lycoming piston engines     Lycoming piston engines acquired
 BH-2                                                                                         2009-10      2012-13                                                18      91
        Send two SCC Aero faculty to BHTA         SCC Aero faculty trained at BHTA
 BH-3                                                                                         2009-10      2012-13                                                17      92
        for training
        Offer Bell approved Bell 47               Bell 47 helicopter maintenance
  BH-4                                                                                        2010-11      2012-13                                                19      93
        maintenance training at SCC               training offered at SCC
        Increase by 100% the number of            BHTA/SCC graduates increased by
  BH-5 BHTA graduates receiving SCC credit        100%                                        2010-11      2012-13      x                                         27      94
        for BHTA courses completed
        Increase BHTA/SCC Aero joint              BHTA/SCC Aero marketing activities
  BH-6                                                                                        2009-10      2012-13                                                21      95
        marketing activities                      increased
        Acquire ground training devices for the   Ground training devices acquired
FLTEC-1                                                                                       2011-12      2012-13      x                      x                  1       7        42
        ATC, AD, and FLTEC Programs
        Expand ATC, AD, and FLTEC                 ATC, AD, and FLTEC class offerings
FLTEC-2                                                                                       2011-12      2012-13                                                8       37
        Program class offerings                   expanded


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Obj ID              Unit Objective                        Outcome Measures                                     End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
        Offer college credit for flight training   College credit offered for flight training
FLTEC-3 through for-profit and not-for-profit                                                    2011-12      2012-13                                                3       82
        industry partners
FLTEC - Hire additional full time faculty          Additional full time faculty hired
                                                                                                 2011-12      2013-14                                   x            4       77
    4
FLTEC - Hire half time Instructional Aid           Half time Instructional Aid hired
                                                                                                 2011-12      2013-14                                         x      9       78
    5
  MC-1 Perform DACUM study                         DACUM study performed                         2010-11                                                             28      84
  MC-2 Develop or modify curriculum                Curriculum developed or modified              2011-12                                                             29      85
  MC-3 Increase lecture/lab space                  Lecture/lab space increased                   2010-11      2012-13                  x          x                  31      86
  MC-4 Hire full time motorcycle instructor        Full time motorcycle instructor hired         2011-12      2012-13                                   x            20      87
  MC-5 Hire half time instructional aid            Half time instructional aid hired             2011-12      2012-13                                         x      14      88
  MC-6 Utilize federal work study students         Federal work study students utilized          2011-12                                                             30      89
        Hire full time Railroad Operations         Full time Railroad Operations
  RR-1                                                                                           2010-11                                                x            11      20
        instructor                                 instructor hired
        Develop agreement with railroad            Industry partner agreement finalized
        industry partner in order to share
  RR-2                                                                                           2011-12                                                             12      36
        working space for the Railroad
        Operations Program
  RR-3 Acquire additional Smart Cart               Additional Smart Cart acguired                2011-12                                          x                  13      49
   AT   Permanent CDF Augmentation of $            Adequate and appropriate instructional
 Design 2600 to Operational Base Budget for        materials and supplies for students.          2008-09      2015-16      x                                         1       5        39
 Lab 01 maintenance of effort.
        Provide a lab environment which            Using existing budget resources:
        meets current industry standards for       software applications, operating
        the Graphic Communication and              systems, computer hardware and
   AT
        Engineering Design Technology fields       peripherals will match those in use by
 Design                                                                                          2008-09      2015-16                                                2       34
        by implementing appropriate software       the EDT and GCOM programs and be
 Lab 02
        applications, operating systems,           kept in good working order.
        computer hardware and peripherals.

 AT    Restore tutor funding to previous           Hire additional EDT and GCOM tutors.
Design funding levels                                                                            2010-11      2015-16                                                3       16
Lab 03



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Obj ID              Unit Objective                       Outcome Measures                                   End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
       Explore ways lab layout can be            A plan with costs will be developed for
 AT    improved to better supervise student      implementation inclusion in the 2012-
Design entry/log in and provide for appropriate 13 unit plan.                                 2010-11      2012-13                  x                             4      55
Lab 04 lab observation on the part of lab staff.

        Establish new baseline data metrics       Baseline data from Track-It will be
  AT    from the lab tracking system by           captured in a meaningful way.
Design working with computer services and                                                     2011-12      2012-13                                                5      59
 Lab 05 acquiring additional database software
        for coordinator use.
        Update curriculum and align SCC           Have expanded COSM 150 course to
        Cosmetology courses and SLO’s to          500 hours and added Health and
COSM 1 comply with changes in California          Safety Procedures and Operations to         2010-11      2012-13                                                3      50
        State Board Rules, Regulations, Hours     reflect new California State Board
        and Exam.                                 Hours and Requirements.
        Develop a new Esthetician Program;        Program established and new faculty
COSM 2 this will require hiring an additional     hired.                                      2010-11      2014-15                                   X            2      14
        faculty member.
        Improve the “flow” of students through    Updated outreach program contacts;
        the cosmetology program pipeline by       increased numbers of students
        working with SCC Counseling, Career       completing the program. Encourage
        Counseling, Admissions and Records        students to continue their education in
        and high school outreach programs to      order to receive their Cosmetology
        increase number of students               Associates Degree. Work with local
COSM 3                                                                                        2010-11      2012-13                                                4      35
        successfully completing programs.         salons to meet thier needs and by
        Encourage students to continue on to      aiding students in applying for and find
        successfully complete courses in order    employment within our community.
        to receive their Cosmetology
        Associates Degree.




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Obj ID             Unit Objective                      Outcome Measures                                 End
                                                                                         Start Year
                                                                                                        Year
                                                                                                                                                             Dept Div CSA
       Remodel / Update Cosmetology              VTEA funds obtained; work with SCC
       Building by adding computer stations      Administrative Service to update
       area (counter work space or desk          cosmetology building completed.
       space) to CM 102, CM 103, and
COSM 4 CM105; adding a laundry area in CM                                                 2010-11      2012-13     X           X           X                  1      8        32
       105; and repairing; updating radio/mic
       and speakers; and installing additional
       Surveillance cameras. (VTEA funding)

       Cosmetology faculty will work with LRC    Student skills are improving as
       faculty and staff in conducting Test      indicated by current cosmetology
       Study for Basic Skills (ACE. Improve      faculty assessments.
       and identify student basics skills by
       developing college level study skill
COSM 5                                                                                    2010-11      2012-13                                                5      56
       courses to assess basic skills of
       entering cosmetology program
       students; in an effort to improve
       student retention, and increase
       success rate of program.
       Improve cosmetology department            Work with Division Dean’s office to
       functioning by upgrading the printer,     find most appropriate vendor for
COSM 6 copier, scanner and video camera          equipment; equipment to be               2010-11      2012-13                                                6      60
                                                 purchased and installation of
                                                 equipment.
       Develop articulation with Davis and       Articulation Agreements established
EDT-04                                                                                    2010-11      2012-13                                                5      57
       other high schools
       Hire permanent EDT/Survey tutors for      EDT/Survey tutors hired for AT Design
EDT-01                                                                                    2010-11      2012-13     X                                   X      2      12
       the AT Design Lab.                        Lab
       Rent Global Positioning Survey            Rent GPS stations
EDT-02 Equipment for Survey classes for one                                               2010-11      2013-14     X                                          3      19
       semester.
       Develop Survey Degree                     Accomplished Fall 2010. Survey
EDT-03                                           Degree established/Approved by           2008-09
                                                 Chancellor's Office.
         Purchase Pro/E Sotware                  Pro/E Software purchased
EDT-05                                                                                    2010-11      2012-13     X                                          1      6        44

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Obj ID              Unit Objective                      Outcome Measures                             End
                                                                                      Start Year
                                                                                                     Year
                                                                                                                                                          Dept Div CSA
         Hire replacement full-time faculty for   Full-time faculty hired
EDT-06                                                                                 2010-11      2012-13     X                             X            4      22
         retiring full-time faculty member.
         A permanent CDF Augmentation to the •Program review data on gaps
         ET Operational Base Budget is still      in meeting needs
         needed even if budgets return to
         normal. Utilizing current limited budget
                                                  •Advisory member data and
         percentage in a more effecient way to Labor market data
         support the base operation of the        •Restored budget to previous
 ET1                                                                                   2011-12      2014-15     X                                          1      2        25
         department is our only current remedy, 2005 levels
         when department enrollment has
         almost doubled. Anticipated minimal
         augmentation would need to be $6400.


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

         Continue coordinations with MET           •Lab usage data and
         groups that will expand and intigrate     successful completion rates
         ET course areas into alternative
 ET3
         energy, PLCs, autonomous robotics
                                                   from first semster courses          2010-11      2013-14                                                3      23
         and advanced microprocessors.              •Advisory member data and
                                                   Labor market data




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Obj ID              Unit Objective                      Outcome Measures                             End
                                                                                      Start Year
                                                                                                     Year
                                                                                                                                                          Dept Div CSA
         Continue to integrate multimedia          •Satisfaction surveys: students,
         workstation computers and test            faculty/staff, community
         equipment into current and new
         curriculum designed for entry level to
                                                    •Advisory member data
         journey level competencies. Upgrade
 ET4                                                                                   2009-10      2012-13                                                4      24
         and expand numbers of site licenses
         for the Multisim circuits design and
         MathCad circuits solution programs.
         (budget request to be submitted 2012-
         2013)
         Continue student FAA internships,         •Student satisfaction surveys by
         power company apprenticeships             location and modality
         expanding Seimens coordination for
 ET5
         student placements by tours and
                                                                • New                  2011-12      2014-15                                                5      51
         presentations based on industry needs     programs/services offered to
         and requirements                          meet identified needs
         Integrate Rodda North photovoltaic        •New department Flyer
         installation on roof into courses            •New department photos
         presentations to keep students current
 ET6     with technology changes. Integrate                                            2010-11      2013-14                                                6      61
         ET490 projects into alternative energy    •Increased community activities
         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
 ET7
         the emerging technologies. Also
                                                            •California State Fair     2008-09      2015-16                                                7      62
         attend career fairs and State Fair.       entries and Demos

         Expand workstation capabilities in        •Student satisfaction surveys by
         RHN338, RHN339 and RHN332 to              location and modality          •
         include computer based testing and
 ET8
         tutorials with new focus on Alternative
                                                   New programs/services offered       2010-11      2013-14                                                8      25
         Energy Systems                            to meet identified needs



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Obj ID             Unit Objective                      Outcome Measures                                   End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
         Identify failing or unserviceable      •Flex calibration and test
         instructional equipment to be put on   activitiy reports
         replacement lists for when budgets
 ET9
         return.
                                                •Increased support for SCC-IT               2011-12      2015-16                                                9       69
                                                for periotic computer upgrades

         Expand the ET matrix of classes to     •Satisfaction of major partners
         include several other departments
         where classes from different
         disciplines apply to the emerging
                                                •Labor market data
         needs of our industry partners.        •New programs/services
         Current focus is the area of energy    offered to meet identified needs
 ET10    system training such as Smart Grid                                                 2011-12      2014-15                                                10      38
         training.                              •Enrollment in new courses and
                                                use of new services
                                                •Satisfaction surveys: students,
                                                faculty/staff, community

      Permanent CDF Augmentation of             Department able to maintain current
      $8,500 to Operational Base Budget for     software standards through new Base
GCOM- maintenance of effort. This will ensure   Budget; Students provided access to
                                                                                            2010-11      2013-14     X                                          1       4        36
  01  adequate and appropriate instructional    and learning oportunities with industry-
      materials and supplies for students.      level equipment for course work and
                                                projects.
      Develop a funding proposal for a          Create proposal, receive release time;
      rotating 20% release time every           successfully develop and implement
      semester for faculty to maintain and      an effective, ongoing
      update critical departmental outreach     outreach/marketing plan. Receive
      and marketing materials (web site,        increased regional industry recognition
GCOM-
      brochure, mailers, social networking,     and community contacts. Increased           2010-11      2012-13     X                                          3       58
  02
      etc.) that demonstrate and promote        numbers of student-designed project
      GCOM's extensive industry and             requests from community and
      community involvement, and our            potential clients.
      student's real world project
      experiences.

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Obj ID             Unit Objective                       Outcome Measures                               End
                                                                                        Start Year
                                                                                                       Year
                                                                                                                                                            Dept Div CSA
      Explore innovative and effective       Tangible change to the level and
      strategies to implement the new        nature of student design projects
      GCOM Mission Statement in a            created in the core print and web
      concrete and measureable way.          classes (313, 314, 330, 331, 332, 340,
GCOM-
      Introduce the mission to core classes  341, 361). Chosen topics and project        2010-11      2012-13                                                4      63
  03
      as part of a new focus on the theory ofgoals will better reflect the larger
      "Using Design to Identify Opportunites"mission of the department. Students
                                             will be better prepared for new design
                                             industry careers.
      Institute department mandate to supply Cycle out all faculty office desktop
      all full-time professors with a laptop computers by Fall 2012. Maintain
      computer in place of a desktop         policy indefinately. Institute and
      computer as standard-issue in 3-year maintain a reliable backup system.
GCOM- replacement cycle. Maintain
                                                                                         2011-12      2012-13     X                       X                  2      13
  04  department funds to pay for cost
      difference over IT standard. Also
      purchase a dedicated hard drive
      backup systerm for faculty laptops.

      Develop hybrid course curriculum to        Completion of curriculum revisions
GCOM-
      include online and/or ITV modalities for                                                                                                               6      74
  05
      most GCOM coursework.
      A) Work with LRCCD students, high          A) Measurable increase in enrollment
      school students, teachers, and local       in advanced sections of Web Design,
      and regional industry professionals to     3D Animation B) Increased retention
      continue hosting the Animators Ball on     of first-year students
      the SCC campus at the end of each
      Spring semester. B) Combine overall
GCOM- GCOM Student Design Showcase and
                                                                                         2009-10      2012-13                                                5      73
  06  Animators Ball into one department
      wide event. C) Plan and produce a
      Fall GCOM Open House to promote
      our broader program to new and
      returning students, and foster a more
      involved student population.


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Obj ID             Unit Objective                       Outcome Measures                                End
                                                                                         Start Year
                                                                                                        Year
                                                                                                                                                             Dept Div CSA
      Permanent CDF Augmentation of               Students will be trained to meet
      $11,200 to Operational Base Budget          industry standards and prepared to
      for maintenance of effort. This will        enter the workforce.
MET 1                                                                                     2008-09                  X                                          1      1        10
      ensure adequate and appropriate
      instructional materials and supplies for
      students.
      Build new Air and Water Balance             Meet community workforce education,
      laboratory for the new Commercial           training, and development needs by
MET 2 Building Energy Auditing and                preparing students for expanded job     2009-10                  X                                          2      17
      Commissioning Specialist Certificate.       opportunities.

      Purchase new steam boiler trainer to     Increased job placement and
      provide hands-on simulated               employer feedback.
MET 3 troubleshooting, maintenance, and                                                   2008-09                  X                                          3      26
      high pressure boiler operation training.

      Provide calibration for the high-end  Meet community workforce education,
      instruments used in the commissioning training, and development needs by
MET 4 and instrumentation classes.          preparing students for expanded job           2011-12                  X                                          4      27
                                            opportunities.

      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
MET 5                                                                                     2008-09                  X                                          5      52
      Operator Career Certificates to meet
      industry and community technician
      training needs.

         Design and incorporate a state-of-the-   Reduce energy consumption and
         art equipment maintenance and            extend the life of the equipment.
         management program.                      Expand the understanding and
MET 6                                                                                     2010-11                  X                                          6      64
                                                  importance of maintenance to the
                                                  students and increase job placement.



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Obj ID              Unit Objective                          Outcome Measures                                  End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
      Work with national trade organizations         Student success rate, job placement.
      to expand and develop curriculum to
      better prepare students for the North
      American Technical Excellence
      (NATE) certification, Leadership in
      Energy and Environmental Design
      (LEED) and the HVAC Excellence
MET 7 certification examinations. These                                                                                                                             7       28
      certificates are rapidly becoming a
      manditory requirement throughout the
      United States. Work closely with new
      and existing industry partners to
      support the training efforts of the MET
      program.

         Design and install troubleshooting          Improve student learning and quality of
         modules for new refrigeration and ice       instruction.
MET 8    making equipment. Redesign the                                                                                                                             8       65
         entire electrical laboratory to meet
         current and future needs.
         Continue to build and improve online        Improve student access and learning.
MET 9                                                                                                                                                               9       70
         class offerings.
         Provide training for faculty and staff to   Improve the quality of instruction.
MET 10                                                                                                                                                              10      71
         keep current with industry.
         Improve appearance, cleanliness, and        Improve the quality of instruction and
         illumination in LAC 10 MET laboratory       work environment.
MET 11                                                                                                                                                              11      72
         by painting concrete floors and walls.

      Permanente augmentation to                     Satisfaction Surveys: Students,
      Operational Base Budget of $4400.00            Faculty/staff, Data on successful
PHOTO for maintenance of effort to deliver           course completion, Improved SLO
                                                                                                2009-10      2015-16     X                                          1       3        34
  1   adequate and appropriate instructional         assessment results in both course and
      materials and supplies to improve              program data.
      student success.



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Obj ID            Unit Objective                      Outcome Measures                                 End
                                                                                        Start Year
                                                                                                       Year
                                                                                                                                                            Dept Div CSA
      Hire New Full-time Faculty Position to   Increased Student Retention &
      teach new Multimedia program and         Success Rate, Improved Satisfaction
      Digital Photography courses for          Surveys results for Student and
PHOTO
      PHOTO/JOUR Department in order to        Program completers, Fulfillment of        2009-10      2012-13                                   X            2      10       51
  2
      assure program continuity, student       industry partners recommendations.
      success and improve student career
      opportunities.
      Implement and operate PHOTO/JOUR         Improved SLO assessment results in
      program in an Open Lab structure to      both course and program,
      provide increase instructor/student      Satisfaction Surveys: students,
      contacts, flexible access to             Faculty/staff, Program Completers
PHOTO
      facilities/equipment and increase        Data, Fulfillment of industry partners    2009-10      2013-14                 X                              3      29
  3
      overall student success. Update          recommendations.
      Facilities and Equipment, Remodel
      Department and begin Instruction with
      Open Lab Model
      Hire New Full-time Lab Coordinator       Increased Student Retention &
      Position to operate/maintain all         Success Rate, Improved Satisfaction
      PHOTO/JOUR Department Labs,              Surveys results for Student and
      equipment room and provide increase      Program completers, Fulfillment of
      instructor/student contacts, flexible    industry partners recommendations.
      access to facilities/equipment and
      increase overall student success. This
      position will maintaining & operate an
PHOTO "OPEN" lab modality for both
                                                                                         2009-10      2013-14                                   X            4      30
  4   Computer and Studio Labs so students
      will have 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                                 End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
      PHOTO/JOUR Department merger.              Fulfillment of industry partners
      Partnership will increase student          recommendations, Improved SLO
      access to training in the emergent field   assessment results in both course and
      of NEW MEDIA by implementing cross-        program data, Acceptance &
      divisional, multi-departmental program     Participation in industry internships.
      with Journalism to adhere to changes
PHOTO in news media and photography fields,
                                                                                           2009-10      2012-13                 X           X                  5      39
  5   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               Improved SLO assessment results in
      retention by provide more flexible         both course and program,
PHOTO access to and delivery of                  Satisfaction Surveys: students,
                                                                                           2009-10      2012-13                             X                  6      53
  6   digital/multimedia PHOTO/JOUR              Faculty/staff, Fulfillment of industry
      instruction with Hybrid teaching           partners recommendations.
      modalities.
      Increase student success, retention        Improved SLO assessment results in
      and program continuity by setting          both course and program,
PHOTO departmental faculty training standards    Satisfaction Surveys: students,
                                                                                           2009-10      2012-13                                   X            7      66
  7   in applied software programs and           Faculty/staff, Fulfillment of industry
      image capture techniques.                  partners recommendations.

      Develop unique Industry partnerships       Satisfaction Surveys: students,
PHOTO to ensure and promote student              Faculty/staff, Fulfillment of industry
                                                                                           2009-10      2012-13                                   X            8      67
  8   success.                                   partners recommendations, Data on
                                                 successful course completion.




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                                                                                             Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                   End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
      Revise and Develop curriculum driven        Improved SLO assessment results,
      by SLO assessment results,                  Increased Student Retention &
      Satisfaction surveys and industry           Success Rate, Improved Satisfaction
PHOTO
      partners recommendations.                   Surveys results for Student and             2009-10      2012-13                                   X            9       68
  9
                                                  Program completers, Fulfillment of
                                                  industry partners recommendations.

      Consolidate all Studio and Digital Print    Satisfaction Surveys: Students,
PHOTO Lab computers into the same                 Faculty/staff, Improved SLO
                                                                                              2009-10      2012-13                             X                  10      40
  10  replacement cycle as the Computer           assessment results in both course and
      Lab.                                        program data.
      Enhance collaboration with Counseling       Coordinated with counseling. Created
      and other student                           a matriculation agreement with
      services on curricular and individual       Kennedy High School allowing
 AJ-1                                                                                         2008-09      2012-13                                                1       26
      student needs issues                        students completing the Basic
                                                  Academy to get credit for our AJ300
                                                  Intro class.
         Offer multiple sections for courses that Multiple sections of all degree required
 AJ-2    are required for the degree program      classes are being offered in the spring     2008-09      2012-13                                                2       44
                                                  2011 schedule
         Enhance collaboration with Writing       Coordinated with library staff to offer
         Center and Tutoring as well as other     one class presentation on writing and
 AJ-3                                                                                         2009-10      2012-13                                                3       20
         student services to improve student      research skills to improve student
         needs                                    performance
         Develop curriculum for a course          Due to reduction in FTE this
         "Career Preparation for Administration curriculum was incorporated into the
 AJ-4                                                                                         2010-11      2013-14                                                4       35
         of Justice"                              AJ300 Introduction class as opposed
                                                  to creating a new class




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                                                                                         Objective                                                           Prioritization
Obj ID             Unit Objective                      Outcome Measures                                 End
                                                                                         Start Year
                                                                                                        Year
                                                                                                                                                             Dept Div CSA
         Marketing of the Department: Develop    Website has been established and
         the AJ Department's SCC website and     updates are ongoing. Due to changes
         other materials to market the AJ        in physical location of the AJ
         Program. Maintain AJ bulletin boards,   Department to two different campuses
 AJ-5    post job announcements, coordinate      we have been unable to maintain          2008-09      2012-13                                                5      55
         CJ recruiter campus visits.             bulletin boards or post job
                                                 announcements. Recruiters from
                                                 Sacramento Police Department have
                                                 made campus visits.
      Improve basic skills support to            Currently referring students to all
      Administration of Justice by working       writing workshops. Once our physical
 AJ-6                                                                                     2009-10      2012-13                                                6      19
      with the writing center to develop a       location is permanent the course will
      basic skills writing workshop              be developed.
      Identify courses in which non-             Identified AJ498 Work Experience
      traditional scheduling and delivery        Class which is now being offerred
 AJ-7                                                                                     2008-09      2012-13                                                7      63
      options may be appropriate and begin       online. Ongoing study of other
      implementation                             courses being conducted.
      Successful teaching and learning in        Availability at the Davis and West
      Anthro courses offered at the Davis        Sacramento Centers of appropriate
      and West Sacramento Centers (e.g.,         materials and devices that enhance
      Physical Anthro lecture, Physical          student comprehension and learning
      Anthro lab) requires appropriate
      materials and supplies. The collection
ANTH1                                                                                     2009-10      2015-16     X                                          7      20
      of Anthro supplies at the Davis and
      West Sacramento Centers, although
      more complete than in the past, is still
      lacking in some important items (casts,
      measuring devices, etc).




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Obj ID            Unit Objective                       Outcome Measures                                 End
                                                                                         Start Year
                                                                                                        Year
                                                                                                                                                             Dept Div CSA
      Meet student interest and community   Completion of curriculum process and
      need for training in applied Anthro.  enrollment of students in course
      Develop curriculum for a new course:
      Introduction to Forensic Anthro. Such
      a course would promote understanding
ANTH2                                                                                     2009-10      2015-16                                   X            10      36
      of the broader aspects of applied
      Anthro and its role working with law
      enforcement agencies, human rights
      issues, and ethical considerations.

      In order to meet student demand for       New faculty member has been hired
      Physical Anthropology courses and to
      replace faculty upon retirement in the
ANTH3                                                                                     2009-10      2015-16                                   X            2       2        21
      next few years, we will hire a new
      faculty member who specializes in
      Physical Anthro.
      Deliver more effective learner-centered   A 20% release time per semester for
      services through improved                 the faculty member responsible for the
      management of the Department's            Anthropology Department's collection
      collection of materials and supplies.     of materials and supplies
      The size and intensive use of the
      collection requires faculty hours
      dedicated to tracking and maintaining
      Anthro supplies on both the SCC Main
ANTH4 Campus and at the Davis and West                                                    2009-10      2015-16     X                                          6       27
      Sacramento Centers. Reponsibilities
      will include inventory tracking,
      organization, storage, and
      maintenance and repair of current
      inventory, and implementation of the
      budget/requisision processes for new
      supplies.




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                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
      Deliver Anthro programs and services        Specific inclusion of the needs of
      more effectively on the SCC Main            Anthropology into the ongoing plans
      Campus by adding a second                   for campus facilities modernization
      appropriately equipped Anthro               and construction. Two Main Campus
ANTH5 classroom with full access to essential     classrooms - appropriately equipped       2009-10      2015-16                 X                              1      1        10
      Anthro materials and supplies.              and with full access to Anthropology
                                                  materials and supplies - dedicated to
                                                  Anthropology instruction.

      Improve delivery of Anthro lab         Replacement flat-topped desks or
      instruction in AJ2 through replacement student tables installed
      of slant-top desks with flat surface
      desks or student tables. The current
      situation is awkward for students and
ANTH6                                                                                       2009-10      2015-16                 X                              4      45
      professors working with lab materials,
      and has directly contributed to damage
      and irrepairable breakage of those
      materials.

      Successful teaching and learning in         Availability on the Main Campus of
      Anthro courses (e.g., Physical Anthro       appropriate materials and devices that
      lecture, Physical Anthro lab,               enhance student comprehension and
      Archaeology and Prehistory,                 learning.
      Archaeology Theory and Methods)
      requires appropriate materials and
ANTH7 supplies. Although the Main Campus                                                    2009-10      2015-16     X                                          5      56
      Anthro collection is more complete
      than in the past, some new materials
      (casts, measuring devices, etc) are still
      needed, and some supplies need to be
      replaced to to breakage.

      Increase faculty knowledge of and           Faculty implement successful and/or
      utilization of learner-centered             new methods that increase student
ANTH8                                                                                       2009-10      2015-16                                                9      64
      educational strategies.                     success across a broad spectrum of
                                                  learning types

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Obj ID             Unit Objective                       Outcome Measures                                 End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
       Faculty increase responsiveness to        Equitable retention and success rates
       changing demographic by engaging in       of students with various cultural
       regular self-evaluation of classroom      backgrounds.
ANTH9                                                                                      2009-10      2015-16                                                8      57
       success and teaching methods, and
       through self-education through flex
       and/or other activities.
       In order to fully implement the use of    Faculty have designed ways to
       Student Learning Outcomes, faculty        assess, analyze, and store SLO data.
ANTH10 will design appropriate methods of                                                  2009-10      2015-16                                                3      21
       assessing, analyzing, and storing SLO
       data.
       Suport the objective of the creation of   Establishment of the lab.
       a BSS division computer lab requested
 BSS 1                                                                                     2011-12      2014-15                  x          x           x      2      16
       by the different department in the
       division..
       Work with the Instruction and             New rooms assigned to the BSS
       Admistrative Offices to help secure       Division.
 BSS 2                                                                                     2010-11      2014-15                  x                             1      17
       new classroom space for the BSS
       Division on campus.
       Work to support the BSS Division          Establishment of the farm.
       departments in their support of the
 BSS 3                                                                                     2010-11      2014-15                                                3      18
       establishment of the "City Farm"
       project.
       Assessment of Student Learning            SLO Reports
 FCS-1                                                                                     2009-10      2015-16                                                4      22
       Outcomes for courses
       Completion of transfer agreement with     Signed articulation agreements (ECE
       CSUS and development of methods to        and NUTRI) and Webpage Detailing
 FCS-2 publicise: degrees, certificates,         agreement; meet with counselors;          2009-10      2012-13                                                3      28
       courses and transferability.              outreach across campus and
                                                 community
         Expland course offerings related to     new courses, lab facility and a
 FCS-3   working with children with special      certificate                               2010-11      2013-14      x           x                x            2      12
         needs
         Possible implementation of new          students offered state of art student
 FCS-4                                                                                     2010-11      2013-14      x           x                x            1      7        43
         student teaching (lab) facilities       teaching opportunities


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                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                      Outcome Measures                                   End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
         Improve GERON program                  update curriculum and increase in
 FCS-5                                                                                      2009-10      2014-15                                   x            10      14
                                                GERON majors
         Remodel ECE classroom space for        space finished
 FCS-6   innovative teaching strategies /                                                   2010-11      2013-14                  x          x                  7       37
         methods
         Update department webpages in          pages updated
 FCS-7                                                                                      2010-11      2013-14                                                5       46
         INGENIUX
         Research options for online office     data collected on current options and
 FCS-8   hours                                  ways to improve online office hours         2010-11      2013-14                             x                  6       58

       Provide support for the proposed SCC     meeting with City Farm organizers
 FCS-9                                                                                      2010-11      2014-15                                                11      76
       City Farm
FCS-10 Investigate improvements to RS 261       send work request to facilities             2010-11      2012-13                                                8
       Investigate how to better use our        devise a plan with effected faculty
FCS-11                                                                                      2010-11      2012-13                                                12      65
       kitchen facilities                       members
       Research options for expanding space     write a proposal to send forward to the
FCS-12 for Apparel and Interiors Programs       administration                              2010-11      2012-13                                                9       69

         Continue to develop and implement      Number of SLO assessment tools
GEOG-1                                                                                      2010-11      2013-14                                                2       23
         student learning outcomes              developed
       Keep software up to date for courses     Use and enrollment in these courses
       that require annual licenses (GIS,
GEOG-2                                                                                      2010-11      2013-14      x                      x                  1       47
       Online Meteorology, Oceanography)

       Provide new/modified course offerings    Additional of new or modified courses
       that are GIS related, use distance       in curriculum
GEOG-3                                                                                      2010-11      2013-14                                                3       38
       education modalities, and expand our
       field based opportunities.
       Acquire, upgrade and service             Utilization of materials in classes that
GEOG-4 classroom and lab materials and          require new technologies.                   2010-11      2013-14                                                4       29
       equipment
       Explore the instructional potential of
GEOG-5                                                                                      2011-12      2014-15                                                5       77
       the ‘City Farm’ project




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Obj ID              Unit Objective                       Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
         To develop stronger ties between         Implementation of these initiatives.
         S.C.C. and U.C. Davis to facilitate
         transfer and to improve success for
         those who have transferred, to see
         how their experience at SCC prepared
         them for work at U.C. We would like
         to explore the possibilties of
Hist 1                                                                                                                                                          1      30
         developing a mentor program for new
         transfer students. And we would like
         to improve communication between
         the History department at U.C.D. and
         the History department at S.C.C. This
         effort will require release time.

         Develop curriculum for a course,         Development of curriculum
         "History and Culture Through Film."
Hist 2                                                                                                                                                          2      39


         Continue the development of              Ongoing. Records of such progress
         meaningful assessments of course         will be shared with PRIE office and
Hist 3                                                                                                                                                          3      24
         and program SLOs.                        Campus Research Coordinator.

         Develop curriculum for a course,         Development of curriculum.
         "Introduction to History."
Hist 4                                                                                                                                                          4      48


         Continue exploring the viability of      Ongoing. Records of such progress
         establishing prerequisites for history   will be shared with PRIE office and
Hist 5                                                                                                                                                          5      49
         courses.                                 Campus Research Coordinator.

         To develop History 320 and History       Development of curriculum.
         321 as Honors courses.
Hist 6                                                                                                                                                          6      66




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                                                                                           Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                               End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
         Colloborate with the PRIE office to        Ongoing.
         acquire, interpret and consider the
Hist 7                                                                                                                                                          7       70
         implications of data on student
         success in history courses.
         Support the City Farm proposal.         Fruit, vegetables and flowers;
                                                 integration of City Farm project into
Hist 8                                                                                                                                                          8       81
                                                 classroom lessons on the political
                                                 economy of food production.
         Continue collaboration with the Writing Ongoing.
         Center and with the Language and
Hist 9                                                                                                                                                          9       67
         Literature division.

        To colloborate with the American         Organization of conference.
        Historical Association in gathering
        history faculty from nearby institutions
        for a conference. Faculty would meet
        in workshops to exchange ideas about
Hist 10 teaching and to discuss ways to                                                                                                                         10      71
        promote cooperation between
        community colleges and local transfer
        institutions. This endeavor will require
        release time.

         Continue to develop student                Records of ISP activities.
ISP-1    participation in ISP program activities.                                                                                                               3       40

         Organize and implement programs         Records of ISP activities.
         that develop student, faculty and staff
ISP-2                                                                                                                 x                                         1       31
         awareness of global events and issues.

         Collaborate with sister colleges,          Records of ISP activities.
         transfer institutions and community
ISP-3                                                                                                                                                           7       50
         organizations to enhance ISP
         programs and outreach.



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                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                        Outcome Measures                                  End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
         Explore the use of new technollogies,     Records of ISP activities.
         including digital media produced by
         students, to enhance student, faculty
ISP-4                                                                                                                                                             8       59
         and staff awareness of global issues
         and events.

         Assist faculty in exploring ways to       Program review, minutes of
ISP-5    international their curricula.            departmental meetings, addition of                                                                             4       72
                                                   new courses.
         Continue to explore new funding           Receipt of funds.
ISP-6                                                                                                                                                             9       8        39
         sources for ISP program.
         Explore international travel              Identification and organization of
ISP-7    opportunities for students, faculty and   educational trips.                                                                                             5       73
         staff.
         Explore international student exchange    Communication with students about
ISP-8    programs.                                 study abroad and student exchange                                                                              6       74
                                                   programs.
       Expose students, faculty, and staff to      Hosting of international speakers
       international voices and perspectives       and/or delegations.
 ISP-9                                                                                                                              x                             2       68
       through hosting of international
       delegations.
       Explore the potential of the City Farm      Identification of teaching and learning
       Project to provide an educational and       strategies connected to the City Farm
       instructional context for learning about    project.
       global food issues as they pertain to
ISP-10                                                                                                                                                            10      78
       the global economy, cultural
       globalization, and the history of food
       production and exchange

      Improve ties between SCC and UC              Development of program.
      Davis, Explore the possibility of
      establishing a mentor program for
POLS1                                                                                                                                                             1       32
      students who transfer to UC Davis to
      study political science. This endeavor
      will require release time.


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                                                                                            Objective                                                           Prioritization
Obj ID              Unit Objective                        Outcome Measures                                 End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
      Develop the curriculum for a course on Development of curriculum.
      East Asian Politics or, alternatively, the
POLS2                                                                                                                                                            2      60
      Politics of China.

         Develop the curriculum for a course on Development of curriculum.
         Environmental Politics.
POLS3                                                                                                                                                            3      41


         Maintain collaboration with               Ongoing.
         International Studies Program.
POLS4                                                                                                                                                            4      51


      Continue to develop meaningful               Ongoing.
      assessments of course and program
POLS5                                                                                                                                                            5      35
      SLOs.

         Adapt POLS 320 and 322 for online         Modifications to curriculum.
         instruction.
POLS6                                                                                                                                                            6      75


         Develop curriculum for African Politics   Development of curriculum.
         class.
POLS7                                                                                                                                                            7      52


       Expand curricular and scheduling            Increases in: sections offered for
       options for students to obtain              "core" curriculum of transfer degree;
PSYC-1                                                                                       2011-12      2013-14                                                1      13
       psychology degree                           sections offered at outreach centers;
                                                   breadth of electives offered
       Secure full-time faculty position to fill   Successful hire of full-time faculty
       departmental need for generalist with
PSYC-2 expertise in applied behaviorism,                                                                                                            x            2      4        53
       health psychology, and/or psychology
       of minorities.




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                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                   End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
       Improve access to departmental           Procure a secure area in Rodda North
       resources for both full-time and adjunct or South to store equipment such as
       faculty.                                 multiple models of nervous system
                                                structures, demonstration specimens,
PSYC-3                                                                                                                              x                             3      5        45
                                                Skinner box, DVD collections, folding
                                                tables, laboratory equipment and
                                                supplies, and research equipment.

       Improve equipment support for              Increases in equipment for
PSYC-4 Biological Psychology lab -                microscopic analysis.                                                 x                                         4      10       43
       Microscopic analysis
       Improve equipment support for              Increases in equipment for
PSYC-5 Biological Psychology lab -                psychophysical recording components                                   x                                         4      11
       Psychophysical recording                   of lab.
       Implement Basic Skills support into        Utilization of various Basic Skills
       curriculum                                 teaching and learning support
PSYC-6                                                                                        2010-11      2012-13                                                5      25
                                                  strategies in a variety of "core" and
                                                  elective courses
       Develop online resource to facilitate      Establish department website for
       intradepartment colleagiality and          external access and D2L interface for
PSYC-7                                                                                        2010-11      2012-13                                                6      33
       external access to departmental            intradepartment communication.
       information
       Promote the development,                   Increase in use of low-cost textbooks
PSYC-8 identification and use of low-cost, high   and instructional materials across the      2010-11      2014-15                                                7      61
       quality instructional materials            department
       Create, develop and support events         Event descriptions, sign-inatedance,
       and materials that promote the             brochure creation. Update sociology
 soc-1                                                                                        2009-10      2013-14     X                                          2      34
       sociology program.                         department webpage and bulletin
                                                  board display.
         Procure a sociology computer lab.        A designated space with 20 computers
 soc-2                                            for student use with SMART                  2008-09      2014-15                 X           X                  7      6        56
                                                  classroom technology.
         Explore and participate in campus first- Number of new sociology majors,
         year college experience initiatives and demgraphic make-up of sociology
 soc-3                                                                                        2008-09      2013-14                                                8      53
         programs.                                courses, faculty participation in first-
                                                  year programs.

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                                                                                              Objective                                                           Prioritization
Obj ID               Unit Objective                          Outcome Measures                                End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
          Meet increased community interest for       #1 Introduction to Women's Health
          increased number of women'sk                Class offered. #2 Enrollment increase
 soc-4    Studies classes by recruiting an            in SOCSCI Wiomen's Studies               2009-10      2013-14                                                6      42
          instructor and offering, the sociology of   Program.
          Women's Healthclass.
          Offer INDIS 340 with all designated         INDIS 340 will be offered with all
 soc-5                                                                                         2008-09      2014-15                                                5      9        41
          Service-Learning courses.                   designated Service-learning courses.
          Hire a new sociology full-time faculty      Addition of one new tenure track
 Soc-6                                                                                         2009-10      2013-14                                   X            1      3        55
          member                                      sociology faculty member
          Explore the instructional potential of      Sociology course students will become
          the "City Farm" project in sociology        aware of the SCC City Farm and
          course curriculum                           participate in the development and
 Soc-7                                                                                         2010-11      2013-14                                                3      79
                                                      implementation of the City Farm
                                                      through sociology course work.

          Support "City Farm" as a Service-       Increase in the number of SC
          Learning placement across disciplines   disciplines using "City Farm" as a
 Soc-8                                                                                         2010-11      2013-14                                                4      80
          at SCC.                                 course placement or as a student
                                                  option for a course placement.
       Explore the potential for a full-time hire Acquisition of position.
       in Women's Studies, either as a stand-
SOCSC1 alone position or a joint appointment                                                                                                          x            1      15
       with another department.

          Explore the possibility of developing a     Development of curriculum.
          course on "Whiteness Studies."
SOCSC2                                                                                                                                                             2      54


          Develop a separate designator for           Development of designator.
          Ethnic Studies.
SOCSC3                                                                                                                                                             3      43


          Develop and offer a course on Hip-Hop Development of curriculum.
          in Urban America.
SOCSC4                                                                                                                                                             4      62



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                                                                                            Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                  End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
       Develop new course offerings and           Number of new full-time, tenure track
       increase the number of sections of         faculty hired and course offerings
       existing courses to meet student           expanded.
BUS-01                                                                                                                                                           1      1        6
       needs in business, economics, and
       accounting by hiring three new full-time
       professors.
       Increase student engagement,               Number of students served in the
       improve business student skills, and       Student Business Center.
       expand the number of students served       Additionally, SLO assessments,
       at the Business Student Center by (1)      grades, surveys and informal
BUS-02 enlarging the Student Business             questions in class will be used to         2011-12      2013-14     X           X           X                  2      3        19
       Center, (2) increasing the hours of the    measure enhanced student learning.
       Business IA from 70% to 100%, and
       (3) providing five new computers for
       student and tutor use.
       Increase student engagement by             Measures of SLO assessment plans;
       updating and developing business           Program completion, retention, and
       curricula to meet the multiple             productivity data Additionally, grades,
BUS-03 community college missions of transfer     surveys and informal questions in                                                                              3      6        11
       education, occupational preparation,       class will be used to measure
       and economic development.                  enhanced student learning.

       Enhance student learning and create a New collaborative work stations in
       comfortable learning environment by   existing classrooms
BUS-04 remodeling existing classrooms with                                                                             x                                         4      8        41
       collaborative work stations.

       Enrich student engagement, learning        Courses offered by location and
       opportunities and access to programs       modality; Student satisfaction and
       by increasing course offerings at          engagement surveys by location and
       college outreach centers and               modality
BUS-05                                                                                                                                                           5      10       10
       expanding the number of distance
       education and alternative schedule
       offerings in all business department
       disciplines.


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                                                                                               Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                   End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
         Increase faculty participation in          Depth and variety of professional
         professional development activities to     development courses completed;
         gain sensitivity to our increasingly       Faculty presentations; Participation in
BUS-06   diverse student body and gain              cultural awareness activities on and off                             X                                          6      11
         specialized and advanced skills and        campus by faculty
         improve teaching skills for student
         success.
         Improve student learning and prepare       Advisory committee member feedback
         them for the labor market by equipping     regarding preparation of graduates,
BUS-07                                                                                                                   X                       X                  7      14
         classrooms and labs with updated           student satisfaction surveys,
         computer software.                         enrollment in courses
         Improve departmental response to the       Program review data on gaps in
         changing labor market and community        meeting needs; Labor market data;
BUS-08   needs by continuing to develop the         New programs offered to meet                                                                                    8      16
         business department advisory               identified needs
         committees.
         Improve community knowledge and            Enrollments in Business Programs;
         recognition of Business Department         Number of professional brochures
         programs and increase enrollment in        produced for program promotion
BUS-09                                                                                                                   X                                          9      19
         Business Programs by developing
         marketing materials for Business
         courses and programs.
         In order to increase enrollment of         Increased number of students from
         under-represented groups in CIS            under-represented groups enrolled in
         programs we will (1) increase              beginning CIS courses
         recruitment activities with local feeder
         high schools, and (2) research the
CIS-01                                                                                                                    x                                         7      13
         barriers that prevent students from
         under-represented groups from
         enrolling in beginning CIS courses.




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                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
       Increase the course success of             Increased percentage of students from
       students from under-represented            under-represented groups
       groups in CIS courses by (1) staff         successfully completing CIS courses
       development activities focused on          for the purpose of attaining a
       teaching methodologies, and (2)            certificate from the CIS department,
       working with students to increase use      attaining a degree from the CIS
CIS-02 of department tutoring services and        department or transferring to a 4-year                              x                                         10      18
       improve awareness of how to contact        institution. Higher percentage of
       and interact with instructors outside of   student contact hours in Business/CIS
       the classroom                              lab compared with previous
                                                  semesters. More effective student-
                                                  faculty interactions outside of the
                                                  classroom.
       Achieve full and active participation of   Program Review completed in the
       CIS full-time faculty in the current       2011-2012 time frame.
CIS-03 curriculum review process for program                                                                                                                    5       9        12
       review (fall 2011) by systematic
       involvement of all faculty.
       Increase awareness of CIS certificates     Higher percentage of students
       and degrees by attending activities        enrolled in CIS curriculum with the
       which help explain curriculum, degree      intent of obtaining a certificate or
       and certificate requirements, involve      degree.
CIS-04                                                                                                                                                          6       12
       counseling more in curriculum
       discussions and develping CIS
       marketing materials.

       Improve CIS Department participation Increased number of students placed
       in job advisement and placement by     in IT jobs.
       working with the CIS Advisory
       Committee to identify emerging
CIS-05 employment trends, meeting with                                                                                x                                         4       7        10
       industry partners, attending community
       meetings, and working with the SCC
       internship office.



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Obj ID              Unit Objective                         Outcome Measures                                 End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
       Track CIS students status i.e.,              Data regarding student status to be
       attending CIS courses, transferring to       provided annually by PRIE office.
       4-year institutions, attaining jobs
CIS-06                                                                                                                                                            8      15
       utilizing skills obtained through CIS
       courses by analyzing data from the
       PRIE office.
       Maintain needed technological                Hardware and software upgrades for
       currency in the CIS curriculum by            labs and CIS faculty offices.
       systematically upgrading
       routers/servers/switches, printers,
       licenses and software. This will ensure
CIS-07                                                                                                                  x                      x                  3      5        16
       that CIS courses and programs fully
       prepare students for employment,
       transfer to 4-year institutions, job
       advancement and personal
       development.
       Improve student success in all CIS           Increased percentage of students
       courses by assessing SLO's in all CIS        successfully completing CIS courses.
       courses, participating in professional
CIS-08 development activities, and evaluating                                                                                                                     1      2        17
       class schedules to meet the needs of
       both students and programs.

       Improve student success in all CIS           Increased percentage of students
       courses by assessing PROLO's in all          obtaining CIS degrees or certificates.
       CIS courses, participating in
CIS-09 professional development activities,                                                                                                                       9      17
       and evaluating class schedules to
       meet the needs of both students and
       programs.
       Address knowledge of current                 Increased number of faculty attending
       technology by maintaining currency in        staff development workshops in area
CIS10                                                                                                                   x                                         2      4        32
       areas related to CIS instructor's field of   of specialization.
       specialization.



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Obj ID             Unit Objective                         Outcome Measures                                  End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
         Maintain teaching standards to meet       Auditorium building is furnished with
         student learning outcomes in Art and      the equipment/resources requested
         Art History by providing adequate         through type ll moneys. Classrooms
 Art-1                                                                                        2011-12      2012-13      x                                         1       2        17
         facilities and equipment in the newly     have needed equipment to
         rennovated auditorium building.           successfully teach specific courses.

         Identify, assess and revise teaching      Assessment completed and results
 Art-2   methods to reflect the SLO’s in each      are used to make revisions.                2009-10      2015-16                                                2       25
         area of the department.
         Hire a replacement in the area of         Full time faculty member hired in
         studio art with an emphasis in oil and    studio art (emphasis oil and acrylic
 Art-3                                                                                        2009-10      2012-13                                   x            3       36
         acrylic painting and the human figure.    painting and human figure)

         Hire a replacement in the area of art     Full time faculty member hired in art
 Art-4   history with an emphasis in eastern art   history (emphasis eastern art history)     2009-10      2012-13                                   x            8       44
         history.
         Increase student success and upgrade      Figure classes and portrait classes are
         to the course standard by providing       provided live models for students to
 Art-5                                                                                        2009-10      2015-16      x                                         4       12
         models in both the figure and portrait    draw. SLO's are successfully
         classes.                                  completed.
         Improve the accessibility and             Website updated and easy to
         information available to the community    navigate. Measure success by user
 Art-6   regarding the Art and Art History         survey.                                    2009-10      2014-15                                                10      51
         department by updating and improving
         the department website.
         Create new curriculum for digital         Courses completed and modified
         painting class and revise existing        through curriculum process.
 Art-7                                                                                        2009-10      2012-13                                                11      55
         courses to reflect the current course
         standards in Art and Art History.




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                                                                                              Objective                                                           Prioritization
Obj ID               Unit Objective                          Outcome Measures                                End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
          Serve the diverse needs of the college      Hire an IA, Staff, the permenant
          community and the community at large        collection invetory is complete.
          by providing an IA or staff member to       Collection is restored and maintained
          maintain the Kondos Gallery collection      properly. New art work added to the
  Art-8                                                                                        2009-10      2012-13                                         x      7      56
          and exhibition program.                     permanent collection. Gallery
                                                      functions with continual exhibitions
                                                      and dependable operating hours.

          Develop a mentoring program                 Track student plans for transfer and
          designed to increase program                degrees with surveys and available
          completion and transfer to a four year      data
  Art-9   institution in Art or Art Histor by                                                  2009-10      2012-13                                                9      59
          identifying majors and recruiting faculty
          to act as mentors. This includes visits
          to feeder highschools.
          Maintain success and efficiency of     An IA is hired. Ceramic Lab duties are
          summer Ceramic courses by hiring a     carried out through the summer
 Art-10   temporary IA to maintain the lab.      semester including successfully firing        2010-11      2012-13      x                                         5      17
                                                 kilns for student work and maintaining
                                                 the lab.
        Keep gallery open for hours of           Hire student help for eight hours a
 Art-11                                                                                        2010-11      2012-13      x                                         6      7        37
        oporation for students and public.       week to gallery sit.
        Maintain access to, and participation in Number of students involved in
        the forensics program                    forensics classes and events, student
        (competitive/noncompetitive,             advancement at competitive
        intercollegiate/district-wide/college-   tournaments, the amount of FTE
        wide and community opportunities)        allocated to forensics, level of full-time
COMM-1                                                                                         2009-10      2012-13     X                                          2      3        45
                                                 faculty involvement in forensics
                                                 program, increased support of
                                                 forensics program by the college and
                                                 district. Maintain full-service forensics
                                                 offerings.




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                                                                                        Objective                                                           Prioritization
Obj ID              Unit Objective                    Outcome Measures                                 End
                                                                                        Start Year
                                                                                                       Year
                                                                                                                                                            Dept Div CSA
         Maintain & enhance quality of         Adherence to faculty and curriculum
         instruction to benefit all students   evaluation cycles; number and variety
                                               of workshops for full- and part-time
                                               faculty, creation of forensics ProLOs,
                                               faculty participation in on- and off-
COMM-2                                         campus staff development activities,      2009-10      2012-13     X                             X            1      20
                                               maintenance of currency in field and
                                               androgogy, assessment of SLOs for
                                               forensics. (Continue to measure "at-
                                               risk" student success rates)

         Maintain student involvement in       Update and distribute department
         Communication program                 marketing materials, increase
                                               involvement in forensics program and
                                               events, increase the number of
                                               Communication majors, increase the
COMM-3                                                                                   2009-10      2012-13     X                             X            3      21
                                               enrollment in non-oral communication
                                               courses, increase the number of non-
                                               oral communication courses offered,
                                               Market the program and major.

       Provide a variety of classes in the     Number of courses/sections offered;
       theory and practice of communication    variety of courses offered, faculty
COMM-4                                                                                   2009-10      2012-13                                                4      26
       which meet the needs of all students.   presence and course offerings at
                                               outreach centers
         Increase the retention of first       An increase in the number of
  FL-1   year students.                        students completing all first             2009-10      2013-14                                                1      27
                                               year language courses.




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Obj ID              Unit Objective                       Outcome Measures                                   End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
         Develop applied language                 An increase in the number of
         courses, which facilitate                courses added to the SCC
         communication between local              Curriculum in which foreign
 FL-2    and state agencies and                   languages are taught within                 2009-10      2015-16                                                8      35
         services and the diverse                 specific professional contexts.
         communities in the SCC service
         area.
         Develop and refine our course   An increase in the number of
         offerings to better reflect the sections of foreign language
 FL-3                                                                                         2009-10      2015-16                                                4      37
         needs of our students.          classes scheduled in hybrid
                                         and/or fully online modalities.
         Maintain and enhance quality of Increase in faculty participation
         instruction to benefit all      in on- and off-campus staff
         students.                       development activities,
 FL-4                                    maintenance of currency in the                       2009-10      2012-13                                                3      23
                                         field, assessment of SLOs for
                                         oral proficiency.

         Plan and revise class schedule           An increase in the number of
 FL-5    offerings to better respond to the       students enrolling and                      2011-12      2015-16                                                2      43
         needs and requests of students.
                                                  completing language courses.
         Develop assessment tools that are        Better assessment of Student
 FL-6    similar for all department courses and   Learning Outcomes.                          2011-12      2013-14                                                5      45
         languages.
         Develop system to improve                Creation of an online site to facilitate
         communication among faculty              exchange of ideas, resources and
         members. Encourage faculty to post       materials among faculty.
 FL-7                                                                                         2011-12      2012-13                                                7      50
         information on an online site to
         facilitate the exchange of ideas and
         materials.




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Obj ID             Unit Objective                        Outcome Measures                                   End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
         Address the increasing use of and        The successful use of D2L (or
         demand for technology in course          equivalent) course management
         delivery--distance learning; course      systems by some of our faculty.
 FL-8    enhancement--smart classroom use;        Completion of a smart classroom             2011-12      2013-14                                                6      52
         and website construction and             seminar for all department members.
         management--D2L, etc.                    Distance learning discussions and
                                                  planning
         Improve opportunities for students to    Replacement of outdated audio/visual
         achieve their musical and career goals equipment in A27(large lecture room)
MUS-1                                                                                                                  X                                          1      4        16
         in the classroom by replacing outdated and A34 (general music classroom)
         audio/visual equipment                   with new gear
         Improve opportunities for students to    Create an IA position to assist groups
         achieve their musical and career goals of students in large performance-
MUS-2    in the classroom by having an IA to      based classes                               2011-12      2014-15     X                                          6      19
         assist with large performance-based
         classes
         Improve opportunities for students to    Replacement of practice room pianos
         achieve their musical and career goals
MUS-3                                                                                         2011-12      2015-16     X                                          5      6        38
         by providing better access to practice
         facilities.
         Develop an intake process for first year Satisfaction surveys, student retention,
         music majors to advise them on their     success rates
         academic and career decisions.
MUS-4                                                                                         2011-12      2015-16                                                7      28
         Provide follow-up at least once a
         semester to assist students in
         completing their objectives.
         Improve opportunities for students to    Obtain upgrades for music software in
         achieve their musical and career goals A21, A22, and A225: ProTools, Finale,
MUS-5                                                                                         2011-12      2013-14     X                                          2      11
         in the classroom by upgrading            and Reason
         essential music software
         Improve opportunities for students and Purchase a 9-foot Kawaii concert
         the community by obtaining a concert grand piano
MUS-6                                                                                                                  X                                          6      13
         grand piano for use in the remodeled
         PAC.



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Obj ID              Unit Objective                         Outcome Measures                                  End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
       Improve opportunities for students to        Obtain upgrades for music software in
       achieve their musical and career goals       A21, A22, and A225: ProTools, Finale,
MUS-7                                                                                          2011-12      2013-14     X                                          3      14
       in the classroom by upgrading                and Reason
       essential music software
       Improve opportunities for students to        Obtain upgrades for music software in
       achieve their musical and career goals       A21, A22, and A225: ProTools, Finale,
MUS-8                                                                                          2011-12      2013-14     X                                          4      8        19
       in the classroom by upgrading                and Reason
       essential music software
       Hire a new full-time faculty member as       A successful hire within a reasonable
Phil-1                                                                                         2009-10      2012-13                                   X            1      29
       soon as possible                             time frame
       Address the increasing use of and            The successful use of D2L (or
       demand for technology in course              equivalent) course management
       delivery--distance learning; course          systems by some of our faculty.
Phil-2 enhancement--smart classroom use;            Completion of a smart classroom            2011-12      2012-13                                                2      34
       and website construction and                 seminar for all department members.
       management--D2L, etc.                        Distance learning discussions and
                                                    planning
         Rewrite and rework the curriculum for      Changes made in catalog by spring
         Phil. 320 to meet IGETC writing            2012
         standards. Rename and re-describe
Phil-3                                                                                         2010-11      2012-13                                                3      38
         Phil. 333 to be of more general interest
         as a philosophy of literature course.

         Consider appropriate prerequisites for     Final document reporting our
         our honors classes and for Phil. 338       prerequisite decisions and inclusion of
Phil-4                                                                                         2010-11      2012-13                                                4      42
                                                    any changes in our next program
                                                    review
         Add, jettison, refine, and reformulate     Development of a more meaningful,
         our SLO's as we move through the           mesurable, and reliable set of SLO's
Phil-5                                                                                         2010-11      2012-13                                                5      46
         individual course evaluation process       for all our courses by our next program
         over the next 3 years                      review




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                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
         Maintain quality of programs and         Increase in enrollment in Theatre Arts
         increase the professionalism of          courses; increase in overall
         programs within City Theatre, and        attendance at City Theatre
         continue to increase community           productions; and increase in
TA01                                                                                                                 X                                   X      1      1        24
         access to these productions. Continue    attendance at City Theatre
         to develop program so that we stay       productions by diverse communities in
         current in theatre practice and scope    the SCC service area.
         during changing times.
         Maintain quality of programs and         Successful establishment of new
         continue to grow the Sacramento          partnerships with the public and
         Shakespeare Festival by accessing        private sector; continued receipt of
         Sacramento Metropolitan Arts             SMAC grants.
         Commission grants, by strengthening
         the partnership between the Festival
         and the City of Sacramento in terms of
         opportunities for outreach performance
         and education, and by continuing to
TA02                                                                                                                 X                                   X      2      5        49
         find new partnerships with the
         Symphony, the Ballet, Museums, etc.
         Expanding outreach programs to
         include Shakespeare in Spanish, Free
         Shakespeare Workshops in the
         Schools, and an expanded
         Shakespeare Staged Reading Series.




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                                                                                              Objective                                                           Prioritization
Obj ID              Unit Objective                          Outcome Measures                                 End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
         Continue to grow and expand the Film        Successful establishment of new
         Program by developing relationships         partnerships with the local television
         with local film and television production   and film companies; approval of Film
         companies; adding additional film           curriculum by SCC Curriculum
         courses; offering more courses in           Committee; tracking students enrolled
         Screenwriting and Intermediate              in Apple Certification courses who
         Screenwriting; supporting the new film      receive certification; addition of new
         web site (City Films) which can             media through which to offer the Film
         showcase students' work and program         program curriculum; addition of
         information; exploring podcasting and       courses to Film degree from outside
         videocasting as tools for student           the Theatre Arts and Film Department;
         learning and showcasing work; and           successful articulation of the Film
         working with other departments to           degree with transfer institutions.
TA03                                                                                                                    X           X           X     X            3       9        52
         develop a film program that benefits a
         varying student need, and by arranging
         for the articulation of the new film
         degree with appropriate transfer
         universities. Also meets Goals 5 & 6.
         Also, update the A21 Computer Lab to
         a " 3 Year"replacement cycle. The
         computers should be replaced this
         year, but the cycle needs to be
         changed.



         Provide for our return to the remodeled Insuring the usability of the new
         Auditorium and Art Court Theatres in    theatre space for all intended functions.
         terms of otherwise un-funded Type II
         Equipment so that we will have fully
TA04                                                                                                                    X                                          14      16
         functional theatrical spaces. Ensure
         that such funding will cover cost
         increases in equipment and materials.




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                                                                                          Objective                                                           Prioritization
Obj ID             Unit Objective                       Outcome Measures                                 End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
         Hire a Theatre Technician for the new Insure the safety and integrity of the
         Auditorium space. This position       new theatre.
         should be on site for any college or
         rental event to provide assistance to
         the departments on campus or renters
TA05                                                                                                                                                    X      15      31
         to insure safety and integrity of the
         equipment and the space. The position
         could be split between Music and
         Theatre (30% Music, 70% Theatre).

         Maintain quality of programs and        Increase in bookings for Pennywhistle
         continue to grow Storytime Theatre      groups at elementary schools in the
TA06     and Pennywhistle Players.               greater Sacramento region; increase                                X                                          4       10       50
                                                 in attendance at Storytime productions




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                                                                                              Objective                                                           Prioritization
Obj ID             Unit Objective                         Outcome Measures                                   End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
         Strengthen the Ethnic Theatre             Addition of performing groups and
         program by offering an Ethnic Theatre     events in which students and faculty in
         Festival; and by creating a Children’s    the Ethnic Theatre program involve
         Theatre/Ethnic Theatre collaboration      campus and community groups and
         that will partner with educational and    institutions focused on at risk students
         community service organizations in the    and students of color; increased
         Sacramento Area to actively engage        participation by SCC students, faculty
         youth and ethnic minority participants    and staff at Ethnic Theatre events and
         in all aspects of theatre arts. Broaden   performances both on and off campus.
         the Ethnic Theatre program by
         partnering with Student Services (High
TA07     School Outreach, RISE, EOPS,                                                                                   X                                          5      15
         Cultural Awareness Center, the
         Learning Resources Center, General
         Counseling, and Basic Skills courses)
         to actively outreach to and engage new
         students, and by partnering with local
         community organizations in order to
         increase cultural consciousness and
         competencies throughout the college.
         Also meets Goals 1, 2 & 5.


         Hire a new Full Time Faculty in Film to Hire new Full Time Faculty in Film
         allow more consistency in
TA08     programming and courses, and more                                                                              X                             X            6      22
         possibility for growth and development.




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                                                                                                             Objective




                                                                                                                                                      Hire FT
                                                                                                Objective                                                           Prioritization
Obj ID              Unit Objective                          Outcome Measures                                   End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
         Develop a professional training             Track numbers of high school
         through-line that includes acquiring        students who enroll in the intern
         interns from surrounding High Schools       program and participate in the SCC
         to work in various areas of our             Theatre Arts and Film program;
         program; and providing a better             participation by faculty and students at
         connection to the professional world by     the ACT Festival; increase number of
         participating in the American College       students who receive the
         Theatre Festival, offering Field Trips to   Acting/Directing and Technical
         professional theatres, providing better     Theatre A.A. degrees; number of
TA09     transfer and career counseling,             professional internships created and                                 X                                          7      18
         creating learning communities with          filled by students.
         other appropriate departments and
         programs, encouraging more
         professional development projects for
         our faculty, and creating internships for
         our students with local professional
         theatres in acting, directing, and
         technical theatre positions.

         Continue to grow the Writing Program        Writing additional curricula in
         by offering courses in Intermediate         Playwriting, Directing and Dramaturgy
         Playwriting, Playwriting Workshops,         and obtaining approval by the SCC
         and continuing to hold Playwriting          and LRCCD Curriculum Committees;
         Festivals. Develop a program in             successfully scheduling courses in
         Directing by creating and offering          Playwriting, Directing, and Dramaturgy
         courses in Directing for the Stage,         classes.
TA10                                                                                                                                                                 8      32
         Directing for Film, and Directing
         Workshops. Develop a program in
         Dramaturgy by offering a Dramaturgy
         class, establishing regular Dramaturgy
         positions for our productions, and
         creating Dramaturgy internships.




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                                                                                                       Objective




                                                                                                                                                Hire FT
                                                                                          Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
         Continue to provide even safer working Successfully meeting campus and off
         conditions in the classroom and        campus inspections for OSHA
 TA11    theatre shop.                          compliance; reductions in production                                                                           9       40
                                                related accidents and injuries.

         Work to create partnerships with other   Increase number of partnerships with
         theatres and schools for possible        local community and professional
 TA12                                                                                                                                                   X      10      48
         collaborative productions and classes.   theatres and schools.

                                               Develop and offer online courses.
         Develop and offer online courses in
 TA13    Introduction to Theatre, Theatre                                                                                                   X                  11      54
         History, Film Genres, and other
         appropriate courses.
         Work to create a position for a Full- Hiring a full time Costume Design
         Time Costume Design Faculty, offering instructor.
 TA14    classes in Costume Construction,                                                                                                         X            12      57
         Costume Design, and Make-Up.

       Develop a Program in Theatre for           Creating and enrolling Seniors in an
       Seniors, offering courses in Acting for    Acting and/or Theatre Apprecation
       Seniors and Theatre Appreciation for       course; staging a production at a
 TA15 Seniors, bringing performance               Seniors facility.                                                                                            13      58
       outreach to Senior Centers and
       Residences, and hosting an Elder
       Hostel.
       Deliver better instructional services to   Adjustment to base budget as related
       students producing student                 to maintenance, number of processes
       publications with a permanent              developed, modified and implemented.
       augmentation to Operational Base
JOUR-1 Budget of $6,000 to cover printing                                                  2008-09      2012-13     X                                          1       1        23
       costs. A permanent allocation of
       $6,000 would fund student print
       publications, including a magazine that
       currently has no funding.


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                                                                                                        Objective




                                                                                                                                                 Hire FT
                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                       Outcome Measures                                  End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
       Hire new full-time faculty position to    Increased Student Retention &
       teach in new Multimedia program and       Success Rate, Improved Satisfaction
       digital photography courses for           Surveys results for student and
JOUR-2 PHOTO/JOUR departments in order to        program completers, fulfillment of         2009-10      2012-13                                   X            2      2        40
       assure program continuity, student        industry partners' recommendations.
       success and improve student career
       opportunities.
       Implement and operate PHOTO/JOUR          Improved SLO assessment results in
       program in an Open Lab structure to       both course, program and Satisfaction
       provide increase instructor/student       Surveys: students, faculty/staff,
       contacts, flexible access to              program completers data, fulfillment of
JOUR-3 facilities/equipment and increase         industry partners' recommendations.        2009-10      2013-14                 X                              3      6        34
       overall student success. Update
       facilities and equipment in a new
       space and begin instruction with Open
       Lab Model.
       Hire new full-time lab coordinator to     Increased Student Retention &
       operate/maintain all PHOTO/JOUR           Success Rate, Improved Satisfaction
       department labs and equipment room        Surveys results for student and
       to provide increased instructor/student   program completers, fulfillment of
       contacts, flexible access to              industry partners' recommendations.
       facilities/equipment and increase
       overall student success. This
JOUR-4 coordinator will maintain and operate                                                2009-10      2013-14                                   X            4      11
       an Open Lab so students will have
       uninterrupted access to lab areas.
       This position will also oversee the
       combined department equipment
       locker so students can check out
       multimedia equipment to complete
       course assignments.




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                                                                                                        Objective




                                                                                                                                                 Hire FT
                                                                                           Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
       JOUR/PHOTO department merger.              Fulfillment of industry partners
       This new partnership will increase         recommendations, improved SLO
       student access to training in the          assessment results in both course and
       emergent field of new media by             program data, acceptance and
       implementing a cross-divisional, multi-    participation in industry internships.
       departmental program with
       Photography to train students for the
JOUR-5 changing journalism and photography                                                  2009-10      2012-13                 X           X                  5      10       27
       fields, assure student success in
       changing labor market, increase four-
       year institution transfer success, align
       with journalism industry, and follow
       recommendations from industry
       partners.

       Work with IT to upgrade computer           Improved SLO assessment results in
       hardware and software in JOUR              both course and program, Satisfaction
       production lab, putting these machines     Surveys: students, faculty/staff,
       on a three-year replacement cycle,         fulfillment of industry partners'
JOUR-6 ensuring that the equipment is new         recommendations.                          2009-10      2012-13                             X                  6      13
       enough to handle the requirements of
       the lab, including video streaming and
       other high-demand applications.

ENGRD Increase course offerings at the West       More sections offered at the West Sac
                                                                                                                                                                1      8        12
  1   Sac Center.                                 Center
ENGRD Administer a department-wide                Results collected from the survey
                                                                                                                                                                2      18
  2   satisfaction survey.
      Propose ENGRD 312 as an advisory            ENGRD 312 is accepted as an
ENGRD
      or prerequisite to Cosmetology and/or       advisory or a prerequisite in Allied                                                                          3      17
  3
      Allied Health courses.                      Health or Cosmetology courses.
      Research and report different types of      Compile data of different programs.
ENGRD
      reading programs across our district                                                                                                                      4      20
  4
      and state.
ENGRD Create mini-lectures/workshops in the       Hold mini-lectures/workshops in the
                                                                                                                                                                5      21
  5   Reading Lab and/or LRC.                     Reading Lab and/or LRC

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                                                                                          Objective                                                           Prioritization
Obj ID             Unit Objective                       Outcome Measures                                 End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
ENGRD Complete SLO Assessment Reports            Submit these report to PRIE
                                                                                                                                                               6      27
   6   on ENGLB 55 and ENGED 320.
       Create ongoing schedules for              Conduct visits to reading classes
ENGRD
       counselors to visit all ENGRD 10s,                                                                                                                      7      25
   7
       11s, and 110s.
       Create a survey of content-area           Complete this survey for Reading
ENGRD
       professors to determine reading task      Dept. review                                                                                                  8      23
   8
       demands in their disciplines.
       Rewrite ENGRD 310 with other              Curriculum Committee apporval of
ENGRD
       Reading Depts. in the district in order   ENGRD 310                                                                                                     9      24
   9
       to meet IGETC
       To provide sufficient faculty presence    Hiring of 1 full-time instructor, more
       and experience for the success of         sections covered by full-time faculty.
 ESL-1                                                                                                                                            X            1      5        40
       students, we will request 1 new full-
       time hire.
       To improve our ability to teach           Funding for a smart cart.
       effectively, we need greater access to
       technological resources in the
 ESL-2 classroom. Thus, we will request a                                                                                                   X                  2      14
       smart cart which can be shared by
       ESL instructors not teaching in a smart
       room.
       To place new students effectively, we     Implementation of the a new ESL
       will work with the campus and district    assessment measure as well as a
       on the portability of the ESL             clear campus policy regarding testing,
 ESL-3 assessment test, a retest policy, and a   retesting, and challenging placement.                                                                         3      15
       challenge process for students who
       would like to skip a level.




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                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                 End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
         To aid students in their transition from   A decision regarding what the best
         ESL to English, we will continue to        pathway is and for English to add
         work with the English department to        appropriate pre-requistes to their
         determine the best pathway from ESL        course outlines.
ESL-4                                                                                                                                                             4      22
         to English and work with English to add
         pre-requisites to their courses to
         establish that pathway.

         To aid students in their transition from   A collection of research regarding
         ESL to English and content area            typical topics and types of writing
         courses, we will research types of         assignments from English and a
ESL-5                                                                                                                                                             5      19
         writing assignments, topics &              variety of content courses.
         expectations in English and other
         disciplines.
         To ensure that we are preparing            Statistics from the PRIE office
         students effectively to move onto          regarding the success of our students
         content area courses, we will research     in courses across the campus.
ESL-6                                                                                                                                                             6      26
         how well our students are succeeding
         when they leave our program.

         Hire and train one to two new              Spring Semester hiring process
Eng-1                                                                                         2009-10      2012-13                                   X            4      3        25
         professors
         Writing sequence revision--work to         Course content analysis, curriculum
         revisie course content and units for       rewriting, SLO assessment, and
         ENGWR sequence from 40 through             monitoring with PRIE office to assess
         302 analyzing necessary units of           success rates and retention.
Eng-2                                                                                         2009-10      2012-13                                                3      12
         instruction, current course content and
         making revisions to increase success
         rates and retention at each level.




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                                                                                                                                                  Hire FT
                                                                                            Objective                                                           Prioritization
Obj ID              Unit Objective                        Outcome Measures                                 End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
         Seek college funding for continuation      Monitor number of students attending
         of the River City Writers Series which     events and the use of the RCWS as a
         brings nationally recognized writers to    piece of course curriculum.
Eng-3    campus to speak with students,                                                      2009-10      2012-13     X                                          5      7        37
         conduct workshops, and give public
         readings of their work.

         To aid students in their transition from   Asess success and retention rates of
         ESL to English, we will continue to        students who come to the English
         work with the ESL department to            writing sequence from the ESL
         determine the best pathway from ESL        program.
         to English and work with ESL to
Eng-4                                                                                        2009-10      2012-13                                                6      16
         determine which pre-requisites to add
         to our courses to establish the pathway
         from ESL.


         Evaluate number of current and future Track student registration rates and
         literature offerings in order to maximize seats available for students alongside
         required and transferrable literature     transfer timelines of students.
         offerings for our English majors so that
Eng-5                                                                                        2010-11      2013-14                                                1      4        16
         they are able to complete required
         transfer curriculum in a timely manner
         for CSU and UC transfer.

         Find resources (space and FTE) for         Analyze feasability of space,
         English department based writing lab       determine number of students writing
         with curriculum that will focus on         center/lab would serve, and consider
Eng-6                                                                                        2010-11      2013-14                 X                              2      9        24
         individual and small group instruction.    curriculum to be used in writing
                                                    center/lab to maximize retention.




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                                                                                            Objective                                                           Prioritization
Obj ID             Unit Objective                      Outcome Measures                                    End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
       Seek and attain Library Support Staff    1. Achievement of Certification
       Certification (through American Library
       Association) to certify the 8 courses in
LIBR 1 the Library and Information                                                           2011-12      2013-14                                                8      16
       Technology Program. Existing CTE
       funds will be used to pay the fees.

       Revise and Improve the Library           1. Completion of website revision
LIBR 2 Website. (No aditional resources         2. Website user feedback                     2010-11      2012-13                                                5      11
       required)
       Document current library promotional     1. Documentation of promotional
       activities. Analyze results of faculty   activities
       user satisfaction survey to identify     2. Analysis of faculty survey to identify
       promotional opportunities. Coordinate    promotional opportunities
       future promotional strategies based
LIBR 3                                                                                                                                                           7      15
       upon survey results. (No additional
       resources required)



       Construct two large group study          1. Construction of study rooms
       rooms, 150 sq feet each in the SW        2. Study room usage data
       corner of the second floor, total area
LIBR 4 equals 300 sq feet. Each room will                                                                                          x                             2      3        33
       accommodate 8-10 students.
       Whiteboards, large tables and chairs
       are also needed.




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                                                                                                                                                     Hire FT
                                                                                               Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                     End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
       Convert 4 offices on the 2nd floor to      1. Conversion of old offices into study
       study rooms for students. Construct 4      rooms and construction of new offices
       replacement offices in the SW corner       2. Study room usage data
       of the 3rd floor. Construct 1 additional
       office on the 3rd floor to provide
       shared office space for 8 adjunct
LIBR 5                                                                                                                                x                             1      4        33
       librarians. Whiteboards and three
       round tables are needed to furnish
       three of the new study rooms (have
       existing table for 4th study room).
       Office furniture is needed for the 5th
       office on the 3rd floor.
       Improve patron security and access to      1. Hiring of temporary LMTA
       information on the third floor of the      2. Usage statistics at 3rd floor
       LRC. Hire a part-time temporary            information desk
LIBR 6 LMTA to staff the library 3rd floor                                                                                x                                         4      8        13
       information desk for 6 hours on
       Saturdays during the fall and spring
       semesters (32 weeks).
       Develop reference training modules for     1. Creation of training modules
       librarians and adjunct faculty to          2. Implementation of training modules
       enhance and update their skills. These
LIBR 7                                                                                                                                                              9      17
       modules will be shared district wide.
       (No additional resources required.)

       Analyze tools for creating and            1. Completion of analysis of tools used
       publishing online subject and course      to create guides
LIBR 8 guides to be used in library instruction.                                                                                                                    6      13
       (No additional resources required.)

       Provide 4 additional computers on the      1. Acquisition of computers
       second floor to alleviate long lines and   2. Computer use statistics
       increased demand for computer
LIBR 9                                                                                                                                           x                  3      6        24
       resources. Downstreamed computers
       will fill this need.


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                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                 End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
      Hire one additional evening fulltime          1. Usage statistics
      Instructional Assistant (Campus               2. Satisfaction surveys.
      Computer Lab) position to provide
      service to students using the
LTAT1                                                                                                                                                      X      1      1        19
      Academic Computing Lab resources
      and to extend hours of service in the
      Learning Resources Academic
      Computing Lab (B-153).
      Purchase four printers with duplexing         1. Usage statistics
      capability for student use in the             2. Satisfaction surveys.
LTAT2 Learning Resources Academic                                                                                      X                                          3      7        46
      Computing Labs (LR 144 and B-153)…

         Assist faculty working with the First      Statistics on use and participation in
         Year Students and the Basic Skills         technology training sessions
LTAT3    Initiative to identify technology needs,                                                                                                                 4      10       17
         e.g., D2L, websites, web 2.0 tools,
         Google Voice, etc.
         Expand the on-demand resources for         Statistics on use
         technology training, including websites,
LTAT4                                                                                                                                                             5      12
         web 2.0 tools, databases and YouTube
         video channels.
         Facilitate discussions, demonstrations     Attendance and follow-up surveys of
         and presentations about learner-           participants.
LTAT5                                                                                                                                                             6      14
         centered activities during Summer
         Online Institute.
         Purchase 8 Adobe CS5 eLearning             1. New Media Lab use logs, statistics
         Suite licenses for computers in LR 114     on use of interactive modules and
         (New Media Lab). LR 114 computers          mobile devices.
         are due for replacement in 2010-11.        2. Satisfaction surveys of students
LTAT6                                                                                                                  X                                          2      5        41
         Computers, scanners and printers in        accessing course content on mobile
         this lab are available to employees.       devices.
                                                    3. Statistics on retention and student
                                                    success.



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                                                                                                                                                     Hire FT
                                                                                               Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                   End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
          Improve security and safety in the LRC    1. Review incident reports to compare
          over a three-year period. Begin by        with previous years
          Installing cameras on the 3rd floor of    2. Survey students re satisfaction with
          the LRC to facilitate an atmosphere of    increased security measures
          safety and security. The cameras will
  DIV1                                                                                          2010-11      2014-15     X           X           X                 LRD     9        14
          help prevent vandalism and the theft of
          laptops and personal items as well as
          aid campus police in identification of
          subject(s) or investigations

                                                   1. Hire 3 additional Statistics kept
          Hire additional student workers to improve customer service. student workersshow increased usage of the services at the LRC circulation and information desks by hir
                                                   2. Survey students re satisfaction with
                                                   increased staffing
  DIV2                                                                                                                  X                          LRD      2     31
                                                   3. Compare processing time of
                                                   reserves with additional staffing

          Hire 1 FTE LMTA to be housed .5 at        1. Increased services to the Centers,
          West Sac and .5 at Davis.                 including processing of reserve items,
          Note this position is being requested     checking in and charging out
          by West Sac, Davis and the SCC/LRC.       materials, registering new patron,
  DIV3    This position will be supervised by the   collecting fines, handling interlibriary                             X                                         LRD     18
          Lead LMTA at SCC/LRC. However,            loans, etc.
          the work will be carried out at the       2. More students able to access
          centers.                                  resources directly at the Centers
                                                    3. User satisfaction survey
       Improve efficiency of all department         • Submit facilities report
       processes by moving all full-time            • By end of September receive status
       faculty into one area by:                    report from Operations
MATHST • Submitting request to facilities to
                                                                                                                                      x                             1      1        18
 AT-3 move all full-time faculty into the same
       area.
       • Reviewings status of facilities request
       annually.




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                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                        Outcome Measures                                  End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
       Deliver programs and services that          A. Materials lab specimens at
       demonstrate a commitment to learner-        appropriate level.
       centered education and institutional        B. Number of items on defective
ENGR-1 effectivenes by keeping lab                 equipment list.                                                                                                1      2        35
       equipment, supplies, and software up-       C. Software up-to-date and
       to-date and at adaquate levels.             maintenace current.

       Improve staff processes and training        Flex activity presenting insights from
       by:                                         conference, Survey of faculty and
       •Facilitating math conference (such as      students attending day of math flex
       California Mathematics Council              activities
MATHST Community Colleges) attendance.
                                                                                                                        x                                         2      3        46
 AT-1 • Sponsoring a day of mathematics flex
       activities.



       Improve existing and new courses by         Report to department on status and
MATHST
       purchasing 3 tablet PC's to create          implementation                                                       x                      x                  3      4        30
 AT-4
       video lectures.
       Obtain permanent funding to continue        Compare success rates of students
       the “Student Instructional Assistant”       who receive the intervention with those
MATHST program after the Basic Skills Initiative   who do not.
                                                                                                                        x                                         4      5        1
 AT-9 funding ends.


       Revise course curriculum based on           Percentage of engineering courses
ENGR-2 assesment of community needs in             with curriculum updated this school                                                                            2      6        41
       preparation for program review.             year.
MATHST New -Automated prerequsite                  Monitor enrollment and success rates
                                                                                                                                                                  5      7        20
 AT-6 enforcement.                                 in STAT 300
       Revise program curriculum based on          Program AS degrees still allign with
ENGR-3 assesment of community needs in             transfer institutions.                                                                                         3      8        45
       preparation for program review.
MATHST New - Offer more 3, 4 and 5 day/week        Track and compare success rates for
                                                                                                                                                                  6      9        27
 AT-7 five unit classes.                           those classes

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                                                                                                Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                    End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
         Engage in the process of continuous        Number of engineering couses with
         improvement by validating, assessing,      documented SLO evlauation and
ENGR-4                                                                                                                                                               4      10       14
         and evaluating SLOs for engineering        assesment.
         courses.
         To support the college goal of ongoing     Reports given to the department
MATHST
         evaluation an improvement, continue                                                                                                                         7      11
 AT-2
         SLO assessment.
         Increase student access to textbooks       Identification of and successful piloting
MATHST   by researching low cost textbook           of products for Math 335 algebra
                                                                                                                                                                     8      12
 AT-5    alternatives. Write a problem set for      portion
         Int. Alg.
         Improve success rates for all faculty by   Review course success rates after
MATHST
         providing release time for a master        implementation                                                                                                   9      13
 AT-8
         mentor.
         To allow students to print their           Go Print purchased and installed and
         assignments and complete their work        operating.
         in the Center (similar to the
         opportunities available on the main
 DVS1    campus), purchase and install GoPrint                                                                                                                       1      1        3
         for the computer lab. (Note: There is
         no associated budget request because
         this falls under the bookstore budget.)

         To ensure a proper environment for         For this year the hiring will include a
         students in the new site, complete the     new admin assist, new library tech,
         classified staff hiring as described in    and an additional SPA, along with new
         the Center Staffing Plan. (Note: No        custodial support provided and
 DVS2    need for additional classified staff       increased presense from a business                                                                               2      2        9
         request because the DO has budgeted        clerk, financial aid clerk, and senior IT
         for Center staff.)                         Tech. This is budgeted through the
                                                    Educational Center Staff Plan adopted
                                                    May 2008.




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                                                                                                                                 Facilities



                                                                                                                                                  Faculty
                                                                                                         Objective




                                                                                                                                                  Hire FT
                                                                                            Objective                                                           Prioritization
Obj ID             Unit Objective                         Outcome Measures                                 End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
         To support and enhance the growth of      Programs will be established at the
         the educational program at the Davis      new site for spring semester 2012.
         Center, continue to work with Los Rios
DVS3                                                                                                                                                             3       3        12
         CCD and UCD to develop and
         implement plans for the new building in
         West Village.
         To better respond to students'            Productivity maintained above 535 for
         academic and career development           the site as a whole; new courses
DVS4     needs, continue to revise the             offered strategically in response to                                                                          7       7        9
         curriculum offered through the Davis      student requests and specific program
         Center.                                   needs.
         To enhance student accesss to             Textbooks added to the collection in
         textbooks, increase the available         response to needs as measured by
         reserve book collection. (Note: These     collection use data.
DVS5     books are donated by faculty. The LRC                                                                                                                   8       8        7
         reserve budget has also been
         augmented to allow them to buy books
         for outreach.)
         To broaden students' sense of their       Continue "open conversation"
         place at the Center and at SCC, and       meetings for students and faculty;
         increase our knowledge of students'       Facebook page up to date; Twitter
DVS6                                                                                                                                                             9       9        19
         needs and interests, increase             used appropriately; webpage up to
         communication via a variety of media.     date.

         To improve students' access to            Information available for students,
         classes in Davis and on the main          especially regarding transportation
         campus, develop a greater range of        options at the new site. All media
DVS7                                                                                                                                                             10      10       16
         transportation options (at least more     updated with transportation
         information available for students and    information.
         faculty).
         Equipment provided for new and            Specific needs include 20
         continuing programs at the new site.      microscopes (for biology and
                                                   psychology) and art equipment. (This
DVS8                                                                                                                                                             11      11
                                                   is a part of the Program Plan, type 2
                                                   money from building budget will be the
                                                   primary source).

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                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



                                                                                                                                                     Faculty
                                                                                                            Objective




                                                                                                                                                     Hire FT
                                                                                               Objective                                                           Prioritization
Obj ID              Unit Objective                          Outcome Measures                                  End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
         To enable faculty to teach effectively in   Technology training for full- and part-
DVS9     the new building, we'll provide             time faculty.                                                                                                  12      12
         technology training for faculty.
         To enable students to take advantage        Orientation days
         of the new learning environment, we
DVS10                                                                                                                                                               13      13
         will provide a site-based orientation for
         students
         To encourage appropriate connections        Community days
         between SCC Davis Center's new
DVS11    West Village site and the local                                                                                                                            14      14
         community, we will provide orientation
         for the community.
         To encourage faculty to take full           Faculty days
         advantage of the new Davis Center
DVS12                                                                                                                                                               15      15
         learning environment we will provide
         orientation for faculty.
         To build a greater sense of community       Program of cultural awarness, student
         for students and faculty, and to take       success and faculty development
         advantage of the location on the UC         events, coordinated with UC Davis
         Davis campus, we will build a program       faculty and staff.
         of cultural awareness, staff
DVS13    development, and community building                                                    2010-11      2015-16     X                                          4       4        16
         activities. To complete this objective
         we will need a stipend to support
         planning for spring 2012 and we will
         request release time for the year after.

      To support the signicant efforts               The continued success of the
      engaged in by the lead faculty for the         Chemistry and Mathematics courses
DVS14                                                                                                                    X                                          5       5        9
      UCD/SCC Cooperative program for                offered at UC Davis.
      Chemistry and Math programs.




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                                                                                                                                                 IT Request
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                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                          Objective




                                                                                                                                                   Hire FT
                                                                                             Objective                                                           Prioritization
Obj ID             Unit Objective                         Outcome Measures                                  End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
       Hire 1 FTE LMTA to be housed .5 at          1. Increased services to the Centers,
       West Sac and .5 at Davis.                   including processing of reserve items,
       Note this position is being requested       checking in and charging out
       by West Sac, Davis and the SCC/LRC.         materials, registering new patron,
       This position will be supervised by the     collecting fines, handling interlibrary
DVS 15                                                                                                                                                     x      6       6        26
       Lead LMTA at SCC/LRC. However,              loans, etc.
       the work will be carried out at the         2. More students able to access
       centers.                                    resources directly at the Centers
                                                   3. User satisfaction survey

      To provide a safe learning environmnet       LRPD Officer hired - .5 FTE was
      and to ensure safety for students,           identified in WSC staffing plan. This
      facutly and staff hire a FT police officer   request was absorbed by LRPD for
WSC-1                                                                                         2011-12                                                      X      4       4        16
      for the West Sac Center. This position       FY 2010-11.
      could also be shared with the Davis
      Center.
      Partner with the reading faculty to          Coordinate with reading dept. to
      develop a reading lab for students           determine appropriate books,
      enrolled in RDG classes at the WSC.          materials and room location at WSC
      The goal is to offer a full sequence of
WSC-2 reading courses, including the support                                                  2011-12                  X                                          5       5        8
      service of ENGLB 55, in order to
      improve student success rates at the
      West Sac Center.

      To provide programs and services that Hire a FT counselor for the WSC
      demonstrate a commitment to learner-
      centered education in support of
WSC-3                                                                                         2011-12                                                X            3       3        14
      student success through the
      achievement of certificate, degrees or
      jobs.
      Purchase additional student seating    To provide additional seating for
WSC-4                                                                                         2011-12      2013-14     X                                          13      13
      (furniture)                            students to engage




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                                                                                                                                            IT Request
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                                                                                                                             Facilities



                                                                                                                                              Faculty
                                                                                                     Objective




                                                                                                                                              Hire FT
                                                                                        Objective                                                           Prioritization
Obj ID             Unit Objective                     Outcome Measures                                 End
                                                                                        Start Year
                                                                                                       Year
                                                                                                                                                            Dept Div CSA
      To provide a safe learning environment   Campus Patrol hired (300 hours x
      and to ensure safety for students,       $11.43 per hour = $3429.00)
WSC-5 facutly and staff hire campus patrol                                               2011-12      2012-13     X                                   X      1       1        2
      (temp. classified) for the West Sac
      Center.
      Purchase a desktop copy machine for     Desk top copier purchased to respond
      back up and quick copies for the 2nd    to multiple faculty requests since Jan.
      floor workroom (#209). We have had      2010. Instructors will be able to make
WSC-6 multiple service calls for the copy     quick singel copies as needed. A           2011-12      2012-13     X                                          13      13
      machine in the first floor workroom.    backup copier would be available
                                              when the larger machine was out of
                                              service.
      OCB augmentation for SUMMER             Clerk II temp staff hired for summer
WSC-7 temp. clerical support                  2012 (20hrs. per week X 10                 2011-12      2012-13                                                7       7        28
                                              weeks=200hrs.)
      To support student's access to          LMTA hired. 1. Increased services to
      learning resources and continued        the Centers, including processing of
      collaboration with the LRC/Library and reserve items, checking in and
      AFT Branch of Yolo County Library       charging out materials, registering new
      hire an LMTA to be shared with the      patron, collecting fines, handling
      Davis Center. Hire 1 FTE LMTA to be interlibrary loans, etc.
      housed .5 at West Sac and .5 at Davis. 2. More students able to access
WSC-8 Note this position is being requested   resources directly at the Centers          2011-12      2012-13                                         X      10      10       33
      by West Sac, Davis and the SCC/LRC. 3. User satisfaction survey
      This position will be supervised by the
      Lead LMTA at SCC/LRC. However,
      the work will be carried out at the
      centers.


      In keeping with the GE, BSI and CTE      A variety of class offerings will be
      mission continue to revise the WSC       offered to meet the core mission of GE
WSC-9 class schedule offerings to respond to   & Transfer, Basic Skills and CTE.         2011-12      2013-14                                                2       2        5
      students' needs and requests.



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                                                                                                                                                      Faculty
                                                                                                             Objective




                                                                                                                                                      Hire FT
                                                                                                Objective                                                           Prioritization
Obj ID              Unit Objective                           Outcome Measures                                  End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
       Increase facutly & student awareness           Yolo Bus reports increased ridership.
       about public transportation options to         User surverys.
WSC-10                                                                                           2011-12      2014-15                                                15      15
       and from the WSC via Yolo Bus.

       Improve students' access to learning           Purchase of materials to enhance and
       resources by expanding LRC materials           supplement instructional program
       at WSC in print & non-print, i.e.,             offerings. Annual request has been
WSC-11                                                                                           2009-10      2012-13     X                                          12      12
       periodicals, AV media, reserve                 $1000.00. *Note: This may be covered
       collection, etc.                               by LRC Program Plan (clarify).

         To ensure an apporopriate learning           Hiring completed following the center
         environment and expectations for             staffing plan in concert with the Davis
         service for students at the new              Center.
WSC-12                                                                                           2008-09      2012-13                                                11      11
         facility/location, complete the classified
         staff hiring as described in the WSC
         Staffing Plan
         To support instruction and data              Track-It machines/software installed in
         capture in lab #220 add Math 27              computer lab room 220 and math 27
WSC-13                                                                                           2011-12                                          X                  9       9        22
         classrooms add two additional Track-It       classroom in response to multiple
         machines.                                    instructor requests.
         To support an appropriate learning           Lab monitoring, tracking, and control
         environment purchase LAB monitoring          software purchased.
WSC-14                                                                                           2011-12                  X                       X                  8       8        24
         software to control student
         workstations.
         To support instruction, access to            9 low end cascaded desktop PC's
         technology and student demand, install       installed in room 115 which would
WSC-15   9 cascaded desktop PC's in room 115.         allow students access to a total of 12     2011-12                                          X                  5       5        15
         Student preference is to use desktops        desktops in the lab.
         over netbooks.




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                                                                                                                                                 IT Request
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                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                          Objective




                                                                                                                                                   Hire FT
                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                        Outcome Measures                                  End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
       Provide the needed support to               1. Equitable travel per diem, 2.
       minimally maintain an 18-sport team,        Equitable team equipment allocation,
       approximately 450 student athlete           3. Payment of event management
       program which is equitable, integrity-      expenses, 4. Payment of membership
PEHA-1 based, and complies with Institutional,     dues/fees, 5. Minimum level of division                              x                                         1       1        4
       Conference, and CCCAA (California           staffing/equipment
       Community College Athletic
       Associaltion) policies and standards of
       practice.
       Increase funding necessary to provide       Productivity of classes offered
       Physical education-related equipment,
       including that contained within the Life
       Fitness Center, so that the department
PEHA-2 can continue the quality, as well as,                                                                            x                                         2       2        38
       meet current standards of our teaching
       programs by providing equipment and
       software for fitness certificate courses.

       Expand the Fitness Center Curriculum
       which continues an open entry/open
PEHA-3 exit format in order to meet access and                                                                                                       x            11      11
       retention for the student population.

       Furnish NG 110 with 30 desks to             Productivity of classes offered
       complete North Gym Modernization
PEHA-4 needed to improve instruction to                                                                                 x           x                             5       5        27
       students, student-athletes, and student-
       trainers.
       Replace all recycled computers              Continued, steady improvement of
PEHA-5 currently in the Study Skills Lab with      student-athlete educational goal           2011-12      2015-16                             x                  9       9        47
       updated, new equipment.                     achievement.




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                                                                                                                                               IT Request
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                                                                                                                                Facilities



                                                                                                                                                 Faculty
                                                                                                        Objective




                                                                                                                                                 Hire FT
                                                                                           Objective                                                           Prioritization
Obj ID              Unit Objective                     Outcome Measures                                   End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
       Increase full time faculty/coach         Expanding curriculum in fitness and
       personnel who specialize in fitness to   coaching certificate courses.
       meet the needs of a growing              Productivity of fitness courses.
PEHA-6 department as demonstrated in the                                                                                                           x            3       3        48
       departmental productivity and the
       number of new courses being offered
       by the division.
       Replace existing scoreboard and          Increase number of meets and events
       timing system in Hoos Pool to allow us   as well as community access.
PEHA-7 to host events per established Water     Decrease travel monies currently used                                 x                                         16      16
       Polo and Swimming standards.             because facility is inadequate.

       Increase the release time for athletic   1. Maintain the current number of
       coordinators from .80 to 1.60 in order   student-athletes as well as number of
PEHA-8 to give proper compensation for          sports. 2. Continue to maintain                                                                    x            10      10       44
       workload.                                current level of event management
                                                duties.
       Hire an additional Equipment             To support and meet the needs of an
       Technician to meet the increase in       increase in number of participants in
       demands placed on current                sports as well as addressing needs of
       Technicians due to increased student     increased student population in our
PEHA-9                                                                                                                                                   x      14      14
       enrollment.                              courses. This also addresses the
                                                need to include enhanced Fitness
                                                Center services.

          Replace floor in North Gym 105.       This 70-plus year old floor is
                                                unrepairable; it can no longer be
                                                reffurbished. This gym floor is not only
PEHA-10                                         used for Intercollegiate Athletics, but                               x           x                             8       8        42
                                                also for PE, Fitness, Activity Classes,
                                                and community outreach.




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                                                                                                                                               IT Request
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                                                                                                                                Facilities



                                                                                                                                                 Faculty
                                                                                                        Objective




                                                                                                                                                 Hire FT
                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                       Outcome Measures                                  End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
        Augment type 2 funding for Hughes        1. Locker Rooms 2. Scoreboard 3.
        Stadium Remodel to ensure that it is     Lights 4. Equipment for Hughes
PEHA-11 properly equiped.                        Weight Room 5. Smart Classroom 6.          2011-12      2012-13      x           x                             6       6        30
                                                 Furniture for Press Box 7. Track
                                                 Bleachers
          Replace Union Stadium Scoreboard       Maintain existing curriculum offerings.
PEHA-12                                                                                                               x           x                             7       7        43
        Provide an Athletic Trainer position     1. Coverage of all home athletic
        which is mandated by the COA             events, 2. Availability during all
        (Commission on Athletics by-law 9.2 in   practice times, 3. Growth of student
        the CCCAA constitution) to support       athlete training program, 4. Decrease
PEHA-13 and meet the safety needs of an 18-      in existing CTO time, 5. Increase in                                                                    x      13      13
        sport team, approximately 530 student-   ability to provide rehabilitation.
        athlete program, as well as, meet
        curriculum needs of the Division.

        Expand the Fitness Center Curriculum Appointment of Fitness Coordinator by
        which continues an open entry/open      the college. Productivity of courses
PEHA-14 exit format in order to meet access and offered.                                                                                           x            15      15
        retention for the student population.

        Furnish SG 206 with 50 desks to         Productivity of classes offered
        improve instruction to students who
        enroll in health education, kinesiology
PEHA-15                                                                                                               x           x                             4       4        18
        theory courses, athletic trainer
        courses, fitness and coaching
        certificate courses.
        Provide students with an environment Increase to base for Repairs and
        that supports learning through          Equipment Replacement
        equipment repair and replacement of
        obsolete/broken equipment to further
 Biol-1                                                                                                              X                                          1       4        6
        student success. To clear a backlog of
        delayed equipment maintainence and
        replacement.



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                                                                                                                                                    IT Request
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                                                                                                                                     Facilities



                                                                                                                                                      Faculty
                                                                                                             Objective




                                                                                                                                                      Hire FT
                                                                                                Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                    End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
          To provide appropriate biological         Hiring a full time biological laboratory
 Biol-2   technician support for effective          technician.                                                                                               X      2      8        54
          laboratory instruction.
          To continue ongoing program of            Purchase of 6 microscopes.
          microscope replacement with
 Biol-3   purchase of six microscopes (4 year                                                    2011-12      2013-14     X                                          3      15
          plan to replace 24 microscopes - one
          year completed).
          To provide essential equipment for        Acquisition or purchase of two Smart
 Biol-4   effective lecture and laboratory          Carts                                                                                         X                  4      22
          instruction.
          Meet campus and district sustainability   1. Office and storage areas with
          initiatives by actions to meet green      motion sensors on lights to turn off
          standards.                                lights when room is not in use. 2.
                                                    Supporting the SCC farm initiative and
                                                    their needs of a greenhouse structure
 Biol-5                                             for instructional and community                                                   X                              5      36
                                                    benefits. 3. Use of green technology
                                                    in the current Lillard Hall and in the
                                                    design and construction of the future
                                                    Lillard Hall renovation.

          Through program review activities         1. Evaluate effectiveness and
          evaluate and coordinate student           applicability of SLO's for all courses in
          success measures in the Biology           the Biology department. 2. Enhance
          Department.                               coordination with other SCC
 Biol-6                                             departments and UC/CSU Biology                                                                                   6      37
                                                    Departments to ensure connectivity of
                                                    course contents for student success
                                                    (especially for transfer students).

          Enhance student learning by               increase budget base to establish
          establishing steady funding               steady funding for laboratory
CHEM-1                                              glassware, chemicals and                     2010-11      2015-16      x                                         1      3        6
                                                    consumables.


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                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



                                                                                                                                                  Faculty
                                                                                                         Objective




                                                                                                                                                  Hire FT
                                                                                            Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                  End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
       Provide students with an environment       Hiring FT faculty member to obtain
       that supports learning through             75:25 FT/PT ratio.
       modifications to facilities, addition of
CHEM-2                                                                                       2010-11      2015-16      x                            x            2      14
       instructional technology and
       instructional assistant.

       Provide students with an environment       1. Obtain one smart cart with
       that supports learning through             document camera in lecture/lab
       modifications to facilities, addition of   classes.
CHEM-3                                                                                       2010-11      2015-16      x                      x                  3      13
       instructional technology and               2. Obtain a portable laptop for use at
       instructional assistant.                   the outreach center.

       Provide students with an environment       Hiring of Instructional Assistant to
       that supports learning through             support chemistry courses.
CHEM-4 modifications to facilities, addition of                                              2010-11      2015-16      x                                  x      4      16
       instructional technology and
       instructional assistant.
       Enhance students' laboratory               1. Purchase new equipments including
       experience through use of up-to-date       an HPLC system and benchtop lead
       and functional instrumentation             analysis unit.
                                                  2. Update, upgrade and/or replace
                                                  GC's, FTIR's and AA.
CHEM-5                                            3. Add new lab equipment including         2009-10      2015-16      x                                         5      24
                                                  Mel-temps, balances and hot plates.
                                                  4. Establish a replacement cycle of
                                                  Spectrometer.
                                                  5. Geiger counters for nuclear
                                                  chemistry.




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                                                                                                                                               IT Request
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                                                                                                                                Facilities



                                                                                                                                                 Faculty
                                                                                                        Objective




                                                                                                                                                 Hire FT
                                                                                           Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
         Implement curricular changes that        1. Modify curriculum and teaching
         enhance student success                  methods after evaluation of national
         and address general education,           trends in science education, latest
         transfer and workforce needs             developments in learning theory and
CHEM-6                                            SLOs.                                     2010-11      2015-16                                                6      42
                                                  2.Launch Chemical Technician
                                                  Program in Fall 2011.
                                                  3. New one semester GOB course
                                                  (CHEM 309) in Fall 2011.
         Support professional and personal        1. Hiring FT faculty member to obtain
         growth for faculty in order to improve   75:25 FT/PT ratio.
         instruction                              2. Support Faculty Grant proposals for
                                                  external funding to expand our
                                                  capacity to support all chemistry
                                                  courses including chemical vocation
                                                  program.
                                                  3. Support faculty memberships in
                                                  professional organizations.
                                                  4. Support faculty applications for
CHEM-7                                            Type A, B & C leaves.                     2009-10      2015-16      x                                         8      40
                                                  5. Encourage faculty attendance at
                                                  professional conferences and
                                                  workshops.
                                                  6. Development of collaborative
                                                  projects both with and outside of SCC
                                                  as well as creative projects in
                                                  chemical education (ex.: student
                                                  research internship with UCD and
                                                  business partnerships for chemical
                                                  technician training program.)




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                                                                                                                                               IT Request
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                                                                                                                                Facilities



                                                                                                                                                 Faculty
                                                                                                        Objective




                                                                                                                                                 Hire FT
                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
       Enhance students' laboratory               1. Purchase and implementation of
       experience while reducing chemical         Experiment Simulation Computer
       waste by implementing computer-            software in some courses.
CHEM-8 simulations                                2. Maintain and update the laptops in     2009-10      2015-16      x                      x                  7      26
                                                  computer carts to accomomdate this
                                                  new software.

       Provide students with an environment        Obtain additional study kiosks for
       that supports learning through             students.
CHEM-9 modifications to facilities, addition of                                             2009-10      2015-16                  x                             9      44
       instructional technology and
       instructional assistant.
       Enhance quality of clinical services and   Patient surveys and SLO analysis
       student-patient care competencies and      indicates improvement in student
       improve compliance with accreditation      competencies.
       standards and infection control
       regulations by updating and                Specific remodel items to include:
       reconfiguring clinic facility and          1. Replace flooring in the clinic
       equipment.                                 2. Replacement of operatory units -
       (joint obj. w/ DHYG)                       three per year until all units are
DAST-1                                            replaced
                                                                                            2009-10      2015-16     X           X           X                  2      2        22
                                                  3. Rotate clinic operatory patient
                                                  chairs
                                                  4. Cut down center wall in the middle
                                                  of the clinic and cap off.
                                                  5. Purchase and install computers
                                                  into three operatories
                                                  6. Connect computers to Eaglesoft
                                                  dental system already in use in the
                                                  clinic
       Prepare DA and DH students for the         Purchase one digital x-ray sensor this
       changing job market in the greater         year and one digital x-ray sensor next
DAST-2
       Sacramento community by updating           year.                                     2010-11      2012-13     X                                          3      9        29
       equipment to industry standards.
       (joint obj. w/ DHYG)


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                                                                                                                                                Hire FT
                                                                                          Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
       Enhance student's laboratory and           Repair one dexter mannequin per year.
       clinical experiences by increasing our     Cover increased lab and clinic supply
DAST-3
       base budget for supplies and               costs.                                                            X                                          4      21
       equipment maintenance/repair.
       (joint obj. w/ DHYG)
       Enhance DA and DH student's clinical       Dental Assisting and Dental Hygiene
       experience and improve organizational      curriculum changes to integrate
       processes to ensure institutional          students for cooperative learning
DAST-4
       effectiveness through integration of the   during various clinical courses.         2011-12      2013-14     X                             X            5      27
       two programs during clinical
       experiences.
       (joint obj. w/ DHYG)
       Improve student learning opportunities     1. Assessment of SLOs and
       and instruction in order to provide the    implemention of desired changes
       highest quality vocational dental          according to the Department
       assisting program by assessing SLOs        Assessment Multi-year Plan schedule.
DAST-5 and implementing changes as needed.        2. Research on campus resources for      2011-12      2012-13                                                1      31
                                                  ESL students and implement
                                                  suggested changes/improvements to
                                                  the DAST program/curriculum.

       Enhance quality of clinical services and Patient surveys and SLO analysis
       student-patient care competencies and indicates improvement in student
       improve compliance with accreditation competencies
       standards and infection control
DAST-6 regulations by updating and                                                                                  X           X           X                  6      28
       reconfiguring clinic facility and
       equipment.
       (joint obj. w/ DHYG)

       Assure student competencies,             Increased student competencies,
       objective clinical grading and calibrate objective grading, faculty calibration
DHYG 1                                                                                                               x           x          x                  1      19
       faculty by utilizing TalEval software




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                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                          Objective




                                                                                                                                                   Hire FT
                                                                                             Objective                                                           Prioritization
Obj ID               Unit Objective                         Outcome Measures                                End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
       Collaborate to promote fiscal health by Improved department and division
       promoting income opportunities and      budgets; increased appointment and
DHYG 2                                                                                                                                                            4      45
       reviewing and managing expenses         product generated income

       Support student professional                  faculty attendance at outside student
       development opportunities by                  functions; student surveys and
       supporting faculty members to                 evaluations; student awards; student
       accompany students to events such as          ADHA conversion; Student pass rates
DHYG 3                                                                                                                  x                                         5      46
       Table Clinics in Anaheim, Student             for state and regional exams
       House of Representative meetings,
       and state and regional board exams

       Update student clinic manuals, faculty        student and faculty performance,
DHYG 4 manuals, and general departmental             administrative actions                                             x                                         6      47
       policy manuals
       Facilitate ease of application process        online applications
       for applicants and administration by
DHYG 5                                                                                                                                         x                  3      29
       making DH applications online

       Address student and departmental              hiring full time faculty member
DHYG 6 needs by filling the full time faculty slot                                                                      x                            x            2      41
       that has been vacated
       Improve student retention and success         1. Hire of permanent student success
       by providing support to faculty and           coordinator. 2. Hire of dedicated SAH
       access to appropriate services to             counselor. 3. Course and program
       students.                                     completion rates. 4. Program and
HOPE-1                                                                                                                 X                             X            1      1        18
                                                     student evaluations. 5. Faculty
                                                     workshops on student engagement
                                                     and success.




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                                                                                            Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                  End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
       Maintain and build the success of the 1. Continued operation of the
       Healthcare Careers Summer Academy. Healthcare Careers Summer
                                             Academy and the design of an
                                             institutional plan for HCSA. 2. The
HOPE-2                                       number of students enrolled in and              2008-09      2012-13                                                7      20
                                             completing the summer academy. 3.
                                             Follow-up data on what participants do
                                             following graduation from high school.

         Improve student's performance in        1. Development of a Medical Math
         math content in Science and Allied      Camp for high school students. 2.
         Health courses.                         Study the possbility of a contextualized
HOPE-3                                                                                                                                                           8      30
                                                 learning class for applicable math
                                                 classes. 3. Data on student
                                                 performance in math content
         Outreach staff provides information on Outreach staff will collect data on the
         LRCCD healthcare careers to the         number of events attended, the
         community at large. To meet this        estimated attendees and an estimate
HOPE-4   objective, Outreach staff will continue of how many participants received           2009-10      2012-13                                                6      50
         to participate in community events,     information on healthcare careers in
         including college, career fairs and     the Los Rios Community College
         resource fairs.                         District.
         Continue to develop and deliver to all  1. Number and breadth of worskhops
         Science and Allied Health students a    provided. 2. Number of attendees. 3.
         variety of workshops focused on         Workshop evaluations.
HOPE-5                                                                                       2008-09      2012-13                                                4      49
         strategies for student success, career
         exploration and development, and job
         search skills.
         Continue to administer the College      Numbers of students who complete
         Student Inventory and provide follow-   the CSI and attend a follow-up session
HOPE-6                                                                                       2009-10      2012-13                                                5      32
         up with counselor to students newly     with SAH counselor.
         enrolled in an allied health program.




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                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                          Outcome Measures                                End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
       Maintain and expand partnerships with 1. Annual career fair takes place and
       local high schools.                   is attended by students of at least 4
                                             feeder high schools. 2. Mentor
                                             program created for 1-2 local high
                                             schools. 3. A cadre of student
HOPE-7                                                                                        2008-09      2012-13                                                2      18
                                             ambassadors who are weel trained
                                             and well received is in place. 4.
                                             Appropriate articulation agreements
                                             developed. 5. Solidify partnership with
                                             Oakmont HIgh.
       Create ProLo's for the HOPE Center    ProLo's and plan for assessment in
HOPE-8 and a plan for assessment of the      place.                                                                                                               3      48
       ProLo's.
       Improve communication and             Web site is regularly maintained and
       information dissemination by revising updated.
HOPE-9                                                                                        2008-09      2012-13                                                9      35
       and maintaining the HOPE Center web
       site.
       Enhance student clinical education by 1. Development of a shared database
       collaborating with the PTA program to of current information on clinical
       create a database of clinical sites.  facilities used by students in the PTA
 OTA-1                                       and OTA programs. Database will                                                                                      1      23
                                             include scanned copies of the clinical
                                             education contract for each facility.

         Participate in professional association      1. Program coordinator to serve on
         activities at the state and national level   state and national committees.
         to foster best practice, opportunities to    2. Program coordinator and fieldwork
         affect change, and develop clinical          coordinator to attend state and
OTA-2                                                                                         2010-11      2015-16     X                                          2      17
         networks for students.                       national annual conferences.
                                                      3. Fieldwork coordinator to complete
                                                      Clinical Fieldwork Educator
                                                      certification training.




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                                                                                               Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                   End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
         Establish structured methods for         1. Survey of faculty interests and
         training and development of faculty, for needs completed. Priorities: distance
         improved effectiveness and retention. ed, D2L, Filemaker Pro.
OTA-3                                             2. Interest- and need-driven activities       2011-12      2013-14                                                3      53
                                                  are scheduled.
                                                  3. Activities completed during
                                                  academic year are tracked.
         Enhance regional access to course        1. Hybrid curriculum for OTA 120
         activities through distance education    developed, submitted and approved.
         and alternate scheduling.                2. OTA 120 scheduled in hybrid
                                                  formate in Fall 2012.
OTA-4                                                                                           2010-11      2012-13                                                4      34
                                                  3. OTA 131 scheduled with select
                                                  Saturday classes in Fall 2011.
                                                  4. OTA 141 scheduled with select
                                                  Saturday classes in Spring 2011.
         Enhance student success and              1. Thorough review of the following,
         satisfaction through improved            with items identified for inclusion in the
         resources, following models of best      SCC OTA Program.
         practice.                                a. AOTA OTA Model Curriculum
                                                  b. AOTA Blueprint for Education
                                                  c. AOTA OT Services in ... the
                                                  Promotion of Mental Health.
OTA-5                                             d. AOTA Specialized Skills for OT             2011-12      2014-15                                                5      39
                                                  Educators of the Future.
                                                  2. Monitoring of impending revision in
                                                  accreditation standards.
                                                  3. OTA curriculum revisions
                                                  completed and submitted for approval.




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                                                                                                Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                    End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
         Enhance the laboratory experience for     Successful use of computer-based
         students of physics, astronomy, and       measurements to carry out existing
         geology by implementing computer-         laboratory exercises.
PHY-1    based data acquisition and analysis in                                                                           X                                          1      10       23
         laboratory exercises.                     Successful implementation of new
                                                   laboratory exercises using computer-
                                                   based measurements.
         Enhance the laboratory experience for     Successful implementation of new
         students of physics, astronomy, and       laboratory exercises for rotational
PHY-2    geology by increasing the range of        motion.                                                                X                                          2      12
         rotational motion studies that can be
         included in laboratory exercises.
         Provide room space, furniture, and        Development of detailed plans for
         research materials for a physical         physical science library/study area.
         science library/study area within the
         physics department environment.           Acquisition of new physical space
PHY-3                                              facilities for physical science                                                    X                              3      38
                                                   library/study area.

                                                      Acquisition of research materials for
                                                      physical science library/study area.
         Improve assessment of student                One-year outcome measure: 25% of
         learning outcomes in clinical education student clinical evaluations submitted
         by implementing a reliable and valid         on PTA CPI Web.
         Web-based clinical performance               Three-year outcome measure: 100%
PTA-1                                                                                            2011-12      2013-14     X                                          1      7        17
         instrument (PTA CPI Web).                    of student clinical evaluations
         Implementation requires training of          submitted on PTA CPI web.
         clinical instructors at clinical facilities.

         Enhance student clinical education by     Development of a shared database of
         collaborating with the OTA program to     current information on clinical facilities
         create a database of clinical sites.      used by students in the PTA and OTA
PTA-2                                              programs. Database will include                                        X                                          2      11
                                                   scanned copies of the clinical
                                                   education contract for each facility.


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                                                                                               Objective                                                           Prioritization
Obj ID             Unit Objective                         Outcome Measures                                    End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
         Implement the formal physical             One-year outcome measure: Evidence
         therapist assistant program               of initial implementation of the plan.
         assessment plan developed as a part       Three-year outcome measure:
PTA-3    of the program 2010 Accreditation Self-   Evidence of a process of formal              2011-12      2013-14                                                3      52
         Study.                                    ongoing and consistent program
                                                   assessment.

         Improve teaching and learning by          Three-year outcome measure:
         developing and implementing a data-       Evidence of implementation of the
PTA-4                                                                                           2010-11      2012-13                                                4      54
         driven SLO assessment plan for PTA        SLO assessment plan.
         courses.
         Provide additional student learning       Curriculum proposal for “Topics in
         opportunities by developing a “Topics     Physical Therapy for the Physical
PTA-5    in Physical Therapy for the Physical      Therapist Assistant” submitted to the                                                                            5      51
         Therapist Assistant” course.              curriculum committee in Fall 2011.

         Improve faculty effectiveness in          Three-year outcome measure:
         instruction by identifying and            Evidence of staff development
PTA-6                                                                                           2010-11      2012-13                                                6      55
         addressing current staff development      activities that address identified needs.
         needs.
         Promote professionalism through        One-year outcome measures: 10% of
         student involvement in the American    students become members of the
         Physical Therapy Association and       APTA.
PTA-7                                                                                           2011-12      2013-14     X                                          7      56
         regional activities related to the     Three-year outcome measure: 30% of
         profession.                            students become members of the
                                                APTA.
         Establish a merit based admission      Merit based admission policy
         criteria for SCC Nursing Programs that established for Los Rios Community
         is in alignment with Los Rios          College Associate Degree Nursing
Nur-1    Community College.                     Programs:Decreased attrition,                   2010-11      2012-13                                                3      33
                                                improved completion rates; Maintain
                                                > 90% pass rates for first time NCLEX
                                                testing for graduates.




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                                                                                              Objective                                                           Prioritization
Obj ID              Unit Objective                          Outcome Measures                                 End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
         Rectify areas of non-compliance          Admission and Re-entry Policies for
         identified by the Board of Registered    Associate Degree Nursing are in
         Nursing Education Consultant by          alignment at all SCC campuses
Nur-2                                                                                          2010-11      2012-13                                                4      25
         aligning admission and re-entry criteria
         at all SCC Nursing Campuses.

         Rectify areas of non-compliance             Administrative Assistant hired.
         identified by the Board of Registered       Program Records are maintained and
         Nursing Education Consultant by hiring      in compliance with BRN
         a fulltime administrative assistant for     recommendations
         the Nursing Program at the main
Nur-3                                                                                          2011-12      2012-13                                         X      1      6        43
         campus in order to assist with program
         records, response to
         recommendations, and help assure
         continuing compliance with
         requirements.
         Rectify areas of non-compliance             FT faculty hired
         identified by the Board of Registered       Faculty/student ratios in the hospital
         Nursing Education Consultant by hiring      lowered with Simulation Rotation
         a FT faculty with primary responsibility    Reports of simulation and skills lab
         for skills lab supervision and simulation   usage and student feedback. Surveys
Nur-4    lab implementation in order to allow        indicate greater satisfaction with        2009-10      2012-13                             X     X            2      5        28
         the program to achieve lower                resources.Student success and
         faculty/student ratios in the hospital.     retention increased.
                                                     Student feedback indicates improved
                                                     learning opportunities.

         Modify enrollment criteria to include       Degreased attrittion; TEAS Testing;
         assessment testing and merit based          individual student progress
         admission criteria for Vocational           assessments; tutoring attendance;
Nur-5                                                                                          2010-11      2013-14                                                5      43
         Nursing while continuing to monitor         testing and test review
         student success while supporting
         diversity.




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                                                                                               Objective                                                           Prioritization
Obj ID             Unit Objective                         Outcome Measures                                    End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
         Improve student recruitment, retention    1. Hire of permanent recruitment &
         and success by providing access to        retention coordinator
         appropriate student support services      2. Hire of dedicated SAH counselor
                                                   3. Results of student recruitment
SAH-1                                                                                                                                                  X            1      57
                                                   activities
                                                   4. Course & program completion rates
                                                   5. Program & student evaluations

         Improve delivery of division support      1. Hire SPA
         services through the hire of additional   2. Staff participation in professional
SAH-2    permanent clerical staff and              development                                                                                               X      2      58
         professional development for existing     3. Program survey results
         staff                                     4. Staff evaluations
         Modify course offerings and scheduling    1. Revised course schedules
         patterns through utilization of data on   2. Advisoroy Committee
SAH-3                                                                                                                                                               3      59
         enrollments and student success           recommendations
                                                   3. Curriculum revisions
         Improve effectiveness of educational      1. Acquisition of additional lecture and
         interventions by providing adequate       laboratory space for instsruction for all
SAH-4    physical space and instructional          programs                                                                          X                              4      60
         equipment for effective teaching and      2. Student satisfaction surveys
         learning                                  3. Student retention and success




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acramento City College 2011-12 Planning Year - Unit Plan




                                                                            Administrative
                                                                                                              College Goals




                                                    Curriculum




                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                Identification
  Obj ID              Unit Objective                                                                       corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept   Div      CSA
   Aero-1 Increase operational budget                                                                    x                           x   x   AERO    AT          VPI
          Develop student breakroom/study
   Aero-2                                                                                                x       x       x               x   AERO    AT          VPI
          space
   Aero-3 21                                          x             x                                    x   x   x   x           x       x   AERO    AT          VPI
   Aero-4 Acquire cascade computers                   x             x                                    x   x   x   x           x       x   AERO    AT          VPI
   Aero-5 Acquire Faculty technical training          x                                                  x                       x           AERO    AT          VPI
          Acquire large aircraft training devices
   Aero-6                                             x             x                                    x               x                   AERO    AT          VPI
  Aero-7 Utilize federal work study students                                                             x                               x   AERO    AT          VPI
  Aero-8 Increase tutoring program                                  x                                    x       x   x               x   x   AERO    AT          VPI
          Install welding station ventilation
  Aero-9                                                                                                 x                               x   AERO    AT          VPI
          system
  Aero-10 Develop additional curriculum                                                                  x   x                               AERO    AT          VPI
          Offer existing Nondestructive Testing
  Aero-11                                                                                                x               x               x   AERO    AT          VPI
          courses
          Acquire five Bell 47 helicopter
   BH-1                                               x                                                  x           x   x               x   AERO    AT          VPI
          maintenance trainers
          Acquire three Lycoming piston engines
   BH-2                                                                                                  x           x   x               x   AERO    AT          VPI
          Send two SCC Aero faculty to BHTA
   BH-3                                               x                                                  x           x   x               x   AERO    AT          VPI
          for training
          Offer Bell approved Bell 47
    BH-4                                              x                                                  x           x   x               x   AERO    AT          VPI
          maintenance training at SCC
          Increase by 100% the number of
    BH-5 BHTA graduates receiving SCC credit                                                             x           x   x               x   AERO    AT          VPI
          for BHTA courses completed
          Increase BHTA/SCC Aero joint
    BH-6                                                                                                 x           x   x               x   AERO    AT          VPI
          marketing activities
          Acquire ground training devices for the
  FLTEC-1                                             x             x                                    x               x               x   AERO    AT          VPI
          ATC, AD, and FLTEC Programs
          Expand ATC, AD, and FLTEC
  FLTEC-2                                                                                                x               x               x   AERO    AT          VPI
          Program class offerings


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                                                                        Administrative
                                                                                                          College Goals




                                                Curriculum




                                                                          Processes
                                                                                         Community
                                                                                          Outreach
                                                             Teaching
                                                             Methods
                                                                                                     (Place X in each column
                                                                                                                                            Identification
Obj ID             Unit Objective                                                                      corresponding to the
                                                                                                     goal/s for the objective.)
                                                                                                     1   2   3   4   5   6   7   8   9   Dept   Div      CSA
 Aero-1 Increase operational budget training
        Offer college credit for flight
FLTEC-3 through for-profit and not-for-profit     x             x                                    x               x               x   AERO    AT          VPI
        industry partners
FLTEC - Hire additional full time faculty
                                                                                                     x               x               x   AERO    AT          VPI
    4
FLTEC - Hire half time Instructional Aid
                                                  x             x                                    x               x               x   AERO    AT          VPI
    5
  MC-1 Perform DACUM study                        x             x                                    x   x   x   x   x       x       x   AERO    AT          VPI
  MC-2 Develop or modify curriculum               x             x                                    x   x   x   x   x       x       x   AERO    AT          VPI
  MC-3 Increase lecture/lab space                               x                           x        x               x                   AERO    AT          VPI
  MC-4 Hire full time motorcycle instructor                     x                                    x           x                       AERO    AT          VPI
  MC-5 Hire half time instructional aid                         x                                    x           x                       AERO    AT          VPI
  MC-6 Utilize federal work study students                                                           x                                   AERO    AT          VPI
        Hire full time Railroad Operations
  RR-1                                                                                               x           x   x       x       x   AERO    AT          VPI
        instructor
        Develop agreement with railroad
        industry partner in order to share
  RR-2                                                                                               x           x                   x   AERO    AT          VPI
        working space for the Railroad
        Operations Program
  RR-3 Acquire additional Smart Cart                                                                 x                               x   AERO    AT          VPI
   AT   Permanent CDF Augmentation of $                                                                                                   AT
 Design 2600 to Operational Base Budget for                                                                                      x   x   COMP    AT          VPI
 Lab 01 maintenance of effort.                                                                                                            LAB
        Provide a lab environment which
        meets current industry standards for
        the Graphic Communication and
   AT                                                                                                                                     AT
        Engineering Design Technology fields
 Design                                                                                                                      x       x   COMP    AT          VPI
        by implementing appropriate software
 Lab 02                                                                                                                                   LAB
        applications, operating systems,
        computer hardware and peripherals.

 AT    Restore tutor funding to previous                                                                                                  AT
Design funding levels                                                                                x       x           x       x       COMP    AT          VPI
Lab 03                                                                                                                                    LAB



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                                                                             Administrative
                                                                                                               College Goals




                                                     Curriculum




                                                                               Processes
                                                                                              Community
                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept   Div      CSA
Aero-1   Increaseways lab layout can be
         Explore operational budget
 AT      improved to better supervise student                                                                                                  AT
Design   entry/log in and provide for appropriate                                                                                 x       x   COMP    AT          VPI
Lab 04   lab observation on the part of lab staff.                                                                                             LAB

        Establish new baseline data metrics
  AT    from the lab tracking system by                                                                                                        AT
Design working with computer services and                                                                     x                   x           COMP    AT          VPI
 Lab 05 acquiring additional database software                                                                                                 LAB
        for coordinator use.
        Update curriculum and align SCC
        Cosmetology courses and SLO’s to
COSM 1 comply with changes in California              X             X                                     X                                   COSM    AT          VPI
        State Board Rules, Regulations, Hours
        and Exam.
        Develop a new Esthetician Program;
COSM 2 this will require hiring an additional         X             X            X                            X                               COSM    AT          VPI
        faculty member.
        Improve the “flow” of students through
        the cosmetology program pipeline by
        working with SCC Counseling, Career
        Counseling, Admissions and Records
        and high school outreach programs to
        increase number of students
COSM 3                                                              X                            X                X                           COSM    AT          VPI
        successfully completing programs.
        Encourage students to continue on to
        successfully complete courses in order
        to receive their Cosmetology
        Associates Degree.




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                                                                          Administrative
                                                                                                            College Goals




                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                               Identification
Obj ID              Unit Objective                                                                       corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept    Div      CSA
 Aero-1 Increase operational budget
        Remodel / Update Cosmetology
        Building by adding computer stations
        area (counter work space or desk
        space) to CM 102, CM 103, and
COSM 4 CM105; adding a laundry area in CM                                                     X                    X                       COSM     AT          VPI
        105; and repairing; updating radio/mic
        and speakers; and installing additional
        Surveillance cameras. (VTEA funding)

       Cosmetology faculty will work with LRC
       faculty and staff in conducting Test
       Study for Basic Skills (ACE. Improve
       and identify student basics skills by
       developing college level study skill
COSM 5                                                                                                                 X                   COSM     AT          VPI
       courses to assess basic skills of
       entering cosmetology program
       students; in an effort to improve
       student retention, and increase
       success rate of program.
       Improve cosmetology department
       functioning by upgrading the printer,
COSM 6 copier, scanner and video camera            X             X                                                         X               COSM     AT          VPI


       Develop articulation with Davis and                                                                                                  EDT-
EDT-04                                                                                        X        X                                            AT          VPI
       other high schools                                                                                                                  SURVY
       Hire permanent EDT/Survey tutors for                                                                                                 EDT-
EDT-01                                                           X                            X        X       X                                    AT          VPI
       the AT Design Lab.                                                                                                                  SURVY
       Rent Global Positioning Survey
                                                                                                                                            EDT-
EDT-02 Equipment for Survey classes for one                      X                                                                                  AT          VPI
                                                                                                                                           SURVY
       semester.
       Develop Survey Degree
                                                                                                                                            EDT-
EDT-03                                             X                                                   X                                            AT          VPI
                                                                                                                                           SURVY
         Purchase Pro/E Sotware                                                                                                             EDT-
EDT-05                                                           X                                     X                                            AT          VPI
                                                                                                                                           SURVY

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                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept     Div      CSA
Aero-1 Increase operational budget
       Hire replacement full-time faculty for                                                                                                EDT-
EDT-06                                                            X                                     X       X                                     AT          VPI
       retiring full-time faculty member.                                                                                                   SURVY
       A permanent CDF Augmentation to the
       ET Operational Base Budget is still
       needed even if budgets return to
       normal. Utilizing current limited budget
       percentage in a more effecient way to
       support the base operation of the                                                                                                    ELECTR
 ET1                                                                                           X                                        X             AT          VPI
       department is our only current remedy,                                                                                                ONICS
       when department enrollment has
       almost doubled. Anticipated minimal
       augmentation would need to be $6400.


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



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




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                                                                                                             College Goals




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                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept     Div      CSA
Aero-1 Increase operational budget
       Continue to integrate multimedia
       workstation computers and test
       equipment into current and new
       curriculum designed for entry level to
       journey level competencies. Upgrade                                                                                                  ELECTR
 ET4                                                              X                                     X                                             AT          VPI
       and expand numbers of site licenses                                                                                                   ONICS
       for the Multisim circuits design and
       MathCad circuits solution programs.
       (budget request to be submitted 2012-
       2013)
       Continue student FAA internships,
       power company apprenticeships
       expanding Seimens coordination for                                                                                                   ELECTR
 ET5                                                                                           X                                        X             AT          VPI
       student placements by tours and                                                                                                       ONICS
       presentations based on industry needs
       and requirements
       Integrate Rodda North photovoltaic
       installation on roof into courses
       presentations to keep students current
                                                                                                                                            ELECTR
 ET6   with technology changes. Integrate                                                                           X                                 AT          VPI
                                                                                                                                             ONICS
       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                                                                                             ELECTR
 ET7                                                                                                                        X                         AT          VPI
         the emerging technologies. Also                                                                                                     ONICS
         attend career fairs and State Fair.

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



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                                                                                                          College Goals




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                                                                          Processes
                                                                                         Community
                                                                                          Outreach
                                                             Teaching
                                                             Methods
                                                                                                     (Place X in each column
                                                                                                                                              Identification
Obj ID             Unit Objective                                                                      corresponding to the
                                                                                                     goal/s for the objective.)
                                                                                                     1   2   3   4   5   6   7   8   9   Dept     Div      CSA
Aero-1 Increase operational budget
       Identify failing or unserviceable
       instructional equipment to be put on
       replacement lists for when budgets                                                                                                ELECTR
 ET9                                                                                                             X           X                     AT          VPI
       return.                                                                                                                            ONICS


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




      Permanent CDF Augmentation of
      $8,500 to Operational Base Budget for
GCOM- maintenance of effort. This will ensure
                                                                                                                                     X   GCOM      AT          VPI
  01  adequate and appropriate instructional
      materials and supplies for students.

      Develop a funding proposal for a
      rotating 20% release time every
      semester for faculty to maintain and
      update critical departmental outreach
      and marketing materials (web site,
GCOM-
      brochure, mailers, social networking,                                 X                                        X               X   GCOM      AT          VPI
  02
      etc.) that demonstrate and promote
      GCOM's extensive industry and
      community involvement, and our
      student's real world project
      experiences.

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                                                                                                           College Goals




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                                                                           Processes
                                                                                          Community
                                                                                           Outreach
                                                              Teaching
                                                              Methods
                                                                                                      (Place X in each column
                                                                                                                                             Identification
Obj ID             Unit Objective                                                                       corresponding to the
                                                                                                      goal/s for the objective.)
                                                                                                      1   2   3   4   5   6   7   8   9   Dept   Div      CSA
       Explore operational budget
Aero-1 Increaseinnovative and effective
       strategies to implement the new
       GCOM Mission Statement in a
       concrete and measureable way.
GCOM-
       Introduce the mission to core classes      X             X                                                                 X X     GCOM    AT          VPI
  03
       as part of a new focus on the theory of
       "Using Design to Identify Opportunites"


      Institute department mandate to supply
      all full-time professors with a laptop
      computer in place of a desktop
      computer as standard-issue in 3-year
GCOM- replacement cycle. Maintain
                                                                X            X                                    X                       GCOM    AT          VPI
  04  department funds to pay for cost
      difference over IT standard. Also
      purchase a dedicated hard drive
      backup systerm for faculty laptops.

      Develop hybrid course curriculum to
GCOM-
      include online and/or ITV modalities for    X             X                                                 X X             X X     GCOM    AT          VPI
  05
      most GCOM coursework.
      A) Work with LRCCD students, high
      school students, teachers, and local
      and regional industry professionals to
      continue hosting the Animators Ball on
      the SCC campus at the end of each
      Spring semester. B) Combine overall
GCOM- GCOM Student Design Showcase and
                                                                                             X        X                               X   GCOM    AT          VPI
  06  Animators Ball into one department
      wide event. C) Plan and produce a
      Fall GCOM Open House to promote
      our broader program to new and
      returning students, and foster a more
      involved student population.


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                                                                                                            College Goals




                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                 Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       Permanent CDF Augmentation of
       $11,200 to Operational Base Budget
       for maintenance of effort. This will
MET 1                                                                                                  X               X               X   MET        AT          VPI
       ensure adequate and appropriate
       instructional materials and supplies for
       students.
       Build new Air and Water Balance
       laboratory for the new Commercial
MET 2 Building Energy Auditing and                                                                                     X               X   MET        AT          VPI
       Commissioning Specialist Certificate.

      Purchase new steam boiler trainer to
      provide hands-on simulated
MET 3 troubleshooting, maintenance, and                                                                                X               X   MET        AT          VPI
      high pressure boiler operation training.

      Provide calibration for the high-end
      instruments used in the commissioning
MET 4 and instrumentation classes.                                                                     X               X               X   MET        AT          VPI


      Develop new Water and Wastewater
      Treatment laboratory classes and
      assignments, and expand the current
      Water and Wastewater Treatment
MET 5                                                                                                  X               X               X   MET        AT          VPI
      Operator Career Certificates to meet
      industry and community technician
      training needs.

         Design and incorporate a state-of-the-
         art equipment maintenance and
         management program.
MET 6                                                                                                  X               X               X   MET        AT          VPI




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                                                                               Processes
                                                                                              Community
                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                     Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept       Div      CSA
Aero-1 Increase operational budget
       Work with national trade organizations
       to expand and develop curriculum to
       better prepare students for the North
       American Technical Excellence
       (NATE) certification, Leadership in
       Energy and Environmental Design
       (LEED) and the HVAC Excellence
MET 7 certification examinations. These                                                                   X               X               X    MET        AT          VPI
       certificates are rapidly becoming a
       manditory requirement throughout the
       United States. Work closely with new
       and existing industry partners to
       support the training efforts of the MET
       program.

         Design and install troubleshooting
         modules for new refrigeration and ice
MET 8    making equipment. Redesign the                                                                   X               X           X        MET        AT          VPI
         entire electrical laboratory to meet
         current and future needs.
         Continue to build and improve online
MET 9                                                                                                         X       X X                 X    MET        AT          VPI
         class offerings.
         Provide training for faculty and staff to
MET 10                                                                                                        X           X               X    MET        AT          VPI
         keep current with industry.
         Improve appearance, cleanliness, and
         illumination in LAC 10 MET laboratory
MET 11                                                                                                                    X               X    MET        AT          VPI
         by painting concrete floors and walls.

      Permanente augmentation to
      Operational Base Budget of $4400.00
PHOTO for maintenance of effort to deliver
                                                      X             X                                                                     X   PHOTO       AT          VPI
  1   adequate and appropriate instructional
      materials and supplies to improve
      student success.



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                                                                                                           College Goals




                                                 Curriculum




                                                                           Processes
                                                                                          Community
                                                                                           Outreach
                                                              Teaching
                                                              Methods
                                                                                                      (Place X in each column
                                                                                                                                              Identification
Obj ID             Unit Objective                                                                       corresponding to the
                                                                                                      goal/s for the objective.)
                                                                                                      1   2   3   4   5   6   7   8   9   Dept    Div      CSA
 Aero-1 Increase operational budget
        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               X   PHOTO    AT          VPI
   2
        assure program continuity, student
        success and improve student career
        opportunities.
        Implement and operate PHOTO/JOUR
        program in an Open Lab structure to
        provide increase instructor/student
        contacts, flexible access to
PHOTO
        facilities/equipment and increase         X             X                                                     X               X   PHOTO    AT          VPI
   3
        overall student success. Update
        Facilities and Equipment, Remodel
        Department and begin Instruction with
        Open Lab Model
        Hire New Full-time Lab Coordinator
        Position to operate/maintain all
        PHOTO/JOUR Department Labs,
        equipment room and provide increase
        instructor/student contacts, flexible
        access to facilities/equipment and
        increase overall student success. This
        position will maintaining & operate an
PHOTO "OPEN" lab modality for both
                                                                X                                                     X               X   PHOTO    AT          VPI
   4    Computer and Studio Labs so students
        will have 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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                                                                                                             College Goals




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                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept    Div      CSA
 Aero-1 Increase operational budgetmerger.
        PHOTO/JOUR Department
        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 in news media and photography fields,
                                                                  X            X                                        X               X   PHOTO    AT          VPI
   5    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
PHOTO access to and delivery of
                                                    X             X                                                                     X   PHOTO    AT          VPI
  6   digital/multimedia PHOTO/JOUR
      instruction with Hybrid teaching
      modalities.
      Increase student success, retention
      and program continuity by setting
PHOTO departmental faculty training standards
                                                                  X            X                                                        X   PHOTO    AT          VPI
  7   in applied software programs and
      image capture techniques.

      Develop unique Industry partnerships
PHOTO to ensure and promote student
                                                                  X            X                                                        X   PHOTO    AT          VPI
  8   success.




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                                                                                                              College Goals




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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                  Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9    Dept     Div     CSA
        Revise and Develop budget
 Aero-1 Increase operational curriculum driven
        by SLO assessment results,
        Satisfaction surveys and industry
PHOTO
        partners recommendations.                    X             X                                                     X               X   PHOTO     AT          VPI
   9



      Consolidate all Studio and Digital Print
PHOTO Lab computers into the same
                                                     X             X                                                                     X   PHOTO     AT          VPI
  10  replacement cycle as the Computer
      Lab.
      Enhance collaboration with Counseling
      and other student
      services on curricular and individual                                                                                                   ADMIN
 AJ-1                                                                            x                                                                     BSS         VPI
      student needs issues                                                                                                                   JUSTICE


         Offer multiple sections for courses that
                                                                                                                                              ADMIN
 AJ-2    are required for the degree program                                     x                                                                     BSS         VPI
                                                                                                                                             JUSTICE
         Enhance collaboration with Writing
         Center and Tutoring as well as other                                                                                                 ADMIN
 AJ-3                                                                            x                                                                     BSS         VPI
         student services to improve student                                                                                                 JUSTICE
         needs
         Develop curriculum for a course
         "Career Preparation for Administration                                                                                               ADMIN
 AJ-4                                                                            x                                                                     BSS         VPI
         of Justice"                                                                                                                         JUSTICE




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                                                                                                           College Goals




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                                                                           Processes
                                                                                          Community
                                                                                           Outreach
                                                              Teaching
                                                              Methods
                                                                                                      (Place X in each column
                                                                                                                                               Identification
Obj ID             Unit Objective                                                                       corresponding to the
                                                                                                      goal/s for the objective.)
                                                                                                      1   2   3   4   5   6   7   8   9    Dept     Div     CSA
Aero-1 Increase operational budget Develop
       Marketing of the Department:
       the AJ Department's SCC website and
       other materials to market the AJ
       Program. Maintain AJ bulletin boards,
                                                                                                                                           ADMIN
 AJ-5 post job announcements, coordinate                                      x                                                                     BSS         VPI
                                                                                                                                          JUSTICE
       CJ recruiter campus visits.



      Improve basic skills support to
      Administration of Justice by working                                                                                                 ADMIN
 AJ-6                                                                         x                                                                     BSS         VPI
      with the writing center to develop a                                                                                                JUSTICE
      basic skills writing workshop
      Identify courses in which non-
      traditional scheduling and delivery                                                                                                  ADMIN
 AJ-7                                                                         x                                                                     BSS         VPI
      options may be appropriate and begin                                                                                                JUSTICE
      implementation
      Successful teaching and learning in
      Anthro courses offered at the Davis
      and West Sacramento Centers (e.g.,
      Physical Anthro lecture, Physical
      Anthro lab) requires appropriate
      materials and supplies. The collection
ANTH1                                                           X                            X                    X                        ANTH     BSS         VPI
      of Anthro supplies at the Davis and
      West Sacramento Centers, although
      more complete than in the past, is still
      lacking in some important items (casts,
      measuring devices, etc).




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                                                                                                          College Goals




                                                Curriculum




                                                                          Processes
                                                                                         Community
                                                                                          Outreach
                                                             Teaching
                                                             Methods
                                                                                                     (Place X in each column
                                                                                                                                            Identification
Obj ID            Unit Objective                                                                       corresponding to the
                                                                                                     goal/s for the objective.)
                                                                                                     1   2   3   4   5   6   7   8   9   Dept   Div      CSA
Aero-1 Increase operational budget
       Meet student interest and community
       need for training in applied Anthro.
       Develop curriculum for a new course:
       Introduction to Forensic Anthro. Such
       a course would promote understanding
ANTH2                                            X                                          X                        X                   ANTH   BSS          VPI
       of the broader aspects of applied
       Anthro and its role working with law
       enforcement agencies, human rights
       issues, and ethical considerations.

      In order to meet student demand for
      Physical Anthropology courses and to
      replace faculty upon retirement in the
ANTH3                                            X                                          X                        X                   ANTH   BSS          VPI
      next few years, we will hire a new
      faculty member who specializes in
      Physical Anthro.
      Deliver more effective learner-centered
      services through improved
      management of the Department's
      collection of materials and supplies.
      The size and intensive use of the
      collection requires faculty hours
      dedicated to tracking and maintaining
      Anthro supplies on both the SCC Main
ANTH4 Campus and at the Davis and West                         X                                                                     X   ANTH   BSS          VPI
      Sacramento Centers. Reponsibilities
      will include inventory tracking,
      organization, storage, and
      maintenance and repair of current
      inventory, and implementation of the
      budget/requisision processes for new
      supplies.




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                                                                                                            College Goals




                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                              Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept   Div      CSA
Aero-1 Increase operational budget services
       Deliver Anthro programs and
       more effectively on the SCC Main
       Campus by adding a second
       appropriately equipped Anthro
ANTH5 classroom with full access to essential                    X                                                                     X   ANTH   BSS          VPI
       Anthro materials and supplies.



      Improve delivery of Anthro lab
      instruction in AJ2 through replacement
      of slant-top desks with flat surface
      desks or student tables. The current
      situation is awkward for students and
ANTH6                                                            X                                                                     X   ANTH   BSS          VPI
      professors working with lab materials,
      and has directly contributed to damage
      and irrepairable breakage of those
      materials.

      Successful teaching and learning in
      Anthro courses (e.g., Physical Anthro
      lecture, Physical Anthro lab,
      Archaeology and Prehistory,
      Archaeology Theory and Methods)
      requires appropriate materials and
ANTH7 supplies. Although the Main Campus                         X                                                                     X   ANTH   BSS          VPI
      Anthro collection is more complete
      than in the past, some new materials
      (casts, measuring devices, etc) are still
      needed, and some supplies need to be
      replaced to to breakage.

      Increase faculty knowledge of and
      utilization of learner-centered
ANTH8                                                            X                                                                     X   ANTH   BSS          VPI
      educational strategies.


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                                                                                                            College Goals




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                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
 Aero-1 Increase operational budget
        Faculty increase responsiveness to
        changing demographic by engaging in
        regular self-evaluation of classroom
ANTH9                                                            X                            X                                    X       ANTH       BSS          VPI
        success and teaching methods, and
        through self-education through flex
        and/or other activities.
        In order to fully implement the use of
        Student Learning Outcomes, faculty
ANTH10 will design appropriate methods of                                     X                                                X           ANTH       BSS          VPI
        assessing, analyzing, and storing SLO
        data.
        Suport the objective of the creation of
        a BSS division computer lab requested                                                                                               BSS
 BSS 1                                                                                                         x                                      BSS          VPI
        by the different department in the                                                                                                 OFFICE
        division..
        Work with the Instruction and
        Admistrative Offices to help secure                                                                                                 BSS
 BSS 2                                                                                                                                 x              BSS          VPI
        new classroom space for the BSS                                                                                                    OFFICE
        Division on campus.
        Work to support the BSS Division
        departments in their support of the                                                                                                 BSS
 BSS 3                                                                                                                 x                              BSS          VPI
        establishment of the "City Farm"                                                                                                   OFFICE
        project.
        Assessment of Student Learning
 FCS-1                                              x             x                                                x                   x    FCS       BSS          VPI
        Outcomes for courses
        Completion of transfer agreement with
        CSUS and development of methods to
 FCS-2 publicise: degrees, certificates,                                       x              x                        x           x   x    FCS       BSS          VPI
        courses and transferability.

         Expland course offerings related to
 FCS-3   working with children with special         x             x                                                    x           x   x    FCS       BSS          VPI
         needs
         Possible implementation of new
 FCS-4                                              x             x            x              x                        x           x   x    FCS       BSS          VPI
         student teaching (lab) facilities


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                                                                                                          College Goals




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                                                                          Processes
                                                                                         Community
                                                                                          Outreach
                                                             Teaching
                                                             Methods
                                                                                                     (Place X in each column
                                                                                                                                               Identification
Obj ID             Unit Objective                                                                      corresponding to the
                                                                                                     goal/s for the objective.)
                                                                                                     1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Improve operational budget
Aero-1 Increase GERON program
FCS-5                                             x             x                                                    x           x   x   FCS       BSS          VPI
         Remodel ECE classroom space for
 FCS-6   innovative teaching strategies /                       x            x                                       x           x   x   FCS       BSS          VPI
         methods
         Update department webpages in
 FCS-7                                                          x                           x                        x           x   x   FCS       BSS          VPI
         INGENIUX
         Research options for online office
 FCS-8   hours                                                  x                                                x   x           x   x   FCS       BSS          VPI

       Provide support for the proposed SCC
 FCS-9                                                          x                           x                        x           x   x   FCS       BSS          VPI
       City Farm
FCS-10 Investigate improvements to RS 261                       x            x                                       x               x   FCS       BSS          VPI
       Investigate how to better use our
FCS-11                                                          x                                                    x           x   x   FCS       BSS          VPI
       kitchen facilities
       Research options for expanding space
FCS-12 for Apparel and Interiors Programs         x             x            x                                       x           x   x   FCS       BSS          VPI

         Continue to develop and implement
GEOG-1                                                          x                                            x                   x   x   GEOG      BSS          VPI
         student learning outcomes
       Keep software up to date for courses
       that require annual licenses (GIS,
GEOG-2                                                                       x                                                       x   GEOG      BSS          VPI
       Online Meteorology, Oceanography)

       Provide new/modified course offerings
       that are GIS related, use distance
GEOG-3                                            x                                                          x   x   x               x   GEOG      BSS          VPI
       education modalities, and expand our
       field based opportunities.
       Acquire, upgrade and service
GEOG-4 classroom and lab materials and                          x                                                                    x   GEOG      BSS          VPI
       equipment
       Explore the instructional potential of
GEOG-5                                            x             x                           x                        x           x       GEOG      BSS          VPI
       the ‘City Farm’ project




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                                                                                                            College Goals




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                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                Identification
Obj ID              Unit Objective                                                                       corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9    Dept     Div     CSA
       To develop stronger budget
Aero-1 Increase operational ties between
       S.C.C. and U.C. Davis to facilitate
       transfer and to improve success for
       those who have transferred, to see
       how their experience at SCC prepared
       them for work at U.C. We would like                                                                                                  HIST-
       to explore the possibilties of                                                                                                      POLSCI-
Hist 1                                                                         x              x                                x                     BSS         VPI
       developing a mentor program for new                                                                                                 SOCSCI-
       transfer students. And we would like                                                                                                  IRP
       to improve communication between
       the History department at U.C.D. and
       the History department at S.C.C. This
       effort will require release time.

         Develop curriculum for a course,                                                                                                   HIST-
         "History and Culture Through Film."                                                                                               POLSCI-
Hist 2                                              x                                                                  x                             BSS         VPI
                                                                                                                                           SOCSCI-
                                                                                                                                             IRP
         Continue the development of                                                                                                        HIST-
         meaningful assessments of course                                                                                                  POLSCI-
Hist 3                                              x             x                                                            x                     BSS         VPI
         and program SLOs.                                                                                                                 SOCSCI-
                                                                                                                                             IRP
         Develop curriculum for a course,                                                                                                   HIST-
         "Introduction to History."                                                                                                        POLSCI-
Hist 4                                              x                                                  x                                             BSS         VPI
                                                                                                                                           SOCSCI-
                                                                                                                                             IRP
         Continue exploring the viability of                                                                                                HIST-
         establishing prerequisites for history                                                                                            POLSCI-
Hist 5                                              x                                                          x                                     BSS         VPI
         courses.                                                                                                                          SOCSCI-
                                                                                                                                             IRP
         To develop History 320 and History                                                                                                 HIST-
         321 as Honors courses.                                                                                                            POLSCI-
Hist 6                                              x                                                                      x                         BSS         VPI
                                                                                                                                           SOCSCI-
                                                                                                                                             IRP



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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                     Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9    Dept       Div      CSA
       Colloborate with the budget
Aero-1 Increase operationalPRIE office to                                                                                                   HIST-
       acquire, interpret and consider the                                                                                                 POLSCI-
Hist 7                                                                           x                                               x                       BSS          VPI
       implications of data on student                                                                                                     SOCSCI-
       success in history courses.                                                                                                           IRP
       Support the City Farm proposal.                                                                                                      HIST-
                                                                                                                                           POLSCI-
Hist 8                                                              x                                                                    x               BSS          VPI
                                                                                                                                           SOCSCI-
                                                                                                                                             IRP
         Continue collaboration with the Writing                                                                                            HIST-
         Center and with the Language and                                                                                                  POLSCI-
Hist 9                                                              x                                            x                                       BSS          VPI
         Literature division.                                                                                                              SOCSCI-
                                                                                                                                             IRP
        To colloborate with the American
        Historical Association in gathering
        history faculty from nearby institutions
        for a conference. Faculty would meet
                                                                                                                                              HIST-
        in workshops to exchange ideas about
                                                                                                                                             POLSCI-
Hist 10 teaching and to discuss ways to                                                         x                        x                               BSS          VPI
                                                                                                                                             SOCSCI-
        promote cooperation between
                                                                                                                                               IRP
        community colleges and local transfer
        institutions. This endeavor will require
        release time.

         Continue to develop student
ISP-1    participation in ISP program activities.                                                        x               x           x         ISP       BSS          VPI

         Organize and implement programs
         that develop student, faculty and staff
ISP-2                                                                                                    x               x           x         ISP       BSS          VPI
         awareness of global events and issues.

         Collaborate with sister colleges,
         transfer institutions and community
ISP-3                                                                                           x                        x           x         ISP       BSS          VPI
         organizations to enhance ISP
         programs and outreach.



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                                                                                                             College Goals




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                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                  Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Explore operational budget
Aero-1 Increasethe use of new technollogies,
       including digital media produced by
       students, to enhance student, faculty
ISP-4                                                              x                                                    x           x       ISP       BSS          VPI
       and staff awareness of global issues
       and events.

         Assist faculty in exploring ways to
ISP-5    international their curricula.              x             x                                                    x           x       ISP       BSS          VPI

         Continue to explore new funding
ISP-6                                                                                                                   x           x       ISP       BSS          VPI
         sources for ISP program.
         Explore international travel
ISP-7    opportunities for students, faculty and     x                                         x                        x           x       ISP       BSS          VPI
         staff.
         Explore international student exchange
ISP-8    programs.                                                                                                      x           x       ISP       BSS          VPI

       Expose students, faculty, and staff to
       international voices and perspectives
 ISP-9                                                                                                                  x           x   x   ISP       BSS          VPI
       through hosting of international
       delegations.
       Explore the potential of the City Farm
       Project to provide an educational and
       instructional context for learning about
       global food issues as they pertain to
ISP-10                                               x             x                           x        x               x           x   x   ISP       BSS          VPI
       the global economy, cultural
       globalization, and the history of food
       production and exchange

      Improve ties between SCC and UC
      Davis, Explore the possibility of                                                                                                    HIST-
      establishing a mentor program for                                                                                                   POLSCI-
POLS1                                                                                          x                                        x             BSS          VPI
      students who transfer to UC Davis to                                                                                                SOCSCI-
      study political science. This endeavor                                                                                                IRP
      will require release time.


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                                                                                                              College Goals




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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept    Div      CSA
       Develop operational budget
Aero-1 Increase the curriculum for a course on                                                                                              HIST-
       East Asian Politics or, alternatively, the                                                                                          POLSCI-
POLS2                                                 x                                                                  x                           BSS          VPI
       Politics of China.                                                                                                                  SOCSCI-
                                                                                                                                             IRP
         Develop the curriculum for a course on                                                                                             HIST-
         Environmental Politics.                                                                                                           POLSCI-
POLS3                                                 x                                                                  x                           BSS          VPI
                                                                                                                                           SOCSCI-
                                                                                                                                             IRP
         Maintain collaboration with                                                                                                        HIST-
         International Studies Program.                                                                                                    POLSCI-
POLS4                                                                            x                                                       x           BSS          VPI
                                                                                                                                           SOCSCI-
                                                                                                                                             IRP
      Continue to develop meaningful                                                                                                        HIST-
      assessments of course and program                                                                                                    POLSCI-
POLS5                                                 x             x                                            x                                   BSS          VPI
      SLOs.                                                                                                                                SOCSCI-
                                                                                                                                             IRP
         Adapt POLS 320 and 322 for online                                                                                                  HIST-
         instruction.                                                                                                                      POLSCI-
POLS6                                                 x             x                                                    x                           BSS          VPI
                                                                                                                                           SOCSCI-
                                                                                                                                             IRP
         Develop curriculum for African Politics                                                                                            HIST-
         class.                                                                                                                            POLSCI-
POLS7                                                 x                                                                  x                           BSS          VPI
                                                                                                                                           SOCSCI-
                                                                                                                                             IRP
       Expand curricular and scheduling
       options for students to obtain                                                                                                        PSYC-
PSYC-1                                                x                                                  x   x       x   x           x   x           BSS          VPI
       psychology degree                                                                                                                      SOC

       Secure full-time faculty position to fill
       departmental need for generalist with
                                                                                                                                             PSYC-
PSYC-2 expertise in applied behaviorism,                            x                                                    x           x   x           BSS          VPI
                                                                                                                                              SOC
       health psychology, and/or psychology
       of minorities.




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                                                                                                              College Goals




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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept    Div      CSA
       Improve operational budget
Aero-1 Increase access to departmental
       resources for both full-time and adjunct
       faculty.
                                                                                                                                             PSYC-
PSYC-3                                                                                                               x                   x           BSS          VPI
                                                                                                                                              SOC



       Improve equipment support for
                                                                                                                                             PSYC-
PSYC-4 Biological Psychology lab -                                  x                                                    x               x           BSS          VPI
                                                                                                                                              SOC
       Microscopic analysis
       Improve equipment support for
                                                                                                                                             PSYC-
PSYC-5 Biological Psychology lab -                                  x                                                    x               x           BSS          VPI
                                                                                                                                              SOC
       Psychophysical recording
       Implement Basic Skills support into
       curriculum                                                                                                                            PSYC-
PSYC-6                                                x             x                                    x       x       x           x   x           BSS          VPI
                                                                                                                                              SOC

       Develop online resource to facilitate
       intradepartment colleagiality and                                                                                                     PSYC-
PSYC-7                                                                           x              x        x                               x           BSS          VPI
       external access to departmental                                                                                                        SOC
       information
       Promote the development,
                                                                                                                                             PSYC-
PSYC-8 identification and use of low-cost, high       x             x                                                    x           x               BSS          VPI
                                                                                                                                              SOC
       quality instructional materials
       Create, develop and support events
       and materials that promote the                                                                                                        PSYC-
 soc-1                                                                                          X                                        X           BSS          VPI
       sociology program.                                                                                                                     SOC

         Procure a sociology computer lab.
                                                                                                                                             PSYC-
 soc-2                                                             X                                             X                                   BSS          VPI
                                                                                                                                              SOC
         Explore and participate in campus first-
         year college experience initiatives and                                                                                             PSYC-
 soc-3                                                             X                                     X                                           BSS          VPI
         programs.                                                                                                                            SOC


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                                                                                                              College Goals




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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                  Identification
Obj ID               Unit Objective                                                                        corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9    Dept     Div     CSA
 Aero-1 Increase operational budgetinterest for
        Meet increased community
        increased number of women'sk
                                                                                                                                             PSYC-
 soc-4 Studies classes by recruiting an              X                                                                   X                             BSS         VPI
                                                                                                                                              SOC
        instructor and offering, the sociology of
        Women's Healthclass.
        Offer INDIS 340 with all designated                                                                                                  PSYC-
 soc-5                                               X                                                                                                 BSS         VPI
        Service-Learning courses.                                                                                                             SOC
        Hire a new sociology full-time faculty                                                                                               PSYC-
 Soc-6                                                                          X                                        X                             BSS         VPI
        member                                                                                                                                SOC
        Explore the instructional potential of
        the "City Farm" project in sociology
        course curriculum                                                                                                                    PSYC-
 Soc-7                                               X                                                                   X                             BSS         VPI
                                                                                                                                              SOC


          Support "City Farm" as a Service-
          Learning placement across disciplines                                                                                              PSYC-
 Soc-8                                               X                                                                   X                             BSS         VPI
          at SCC.                                                                                                                             SOC

       Explore the potential for a full-time hire
                                                                                                                                            HIST-
       in Women's Studies, either as a stand-
                                                                                                                                           POLSCI-
SOCSC1 alone position or a joint appointment                                     x                                           x           x             BSS         VPI
                                                                                                                                           SOCSCI-
       with another department.
                                                                                                                                             IRP
          Explore the possibility of developing a                                                                                             HIST-
          course on "Whiteness Studies."                                                                                                     POLSCI-
SOCSC2                                                x                                                                  x                             BSS         VPI
                                                                                                                                             SOCSCI-
                                                                                                                                               IRP
          Develop a separate designator for                                                                                                   HIST-
          Ethnic Studies.                                                                                                                    POLSCI-
SOCSC3                                                                           x                                           x                         BSS         VPI
                                                                                                                                             SOCSCI-
                                                                                                                                               IRP
          Develop and offer a course on Hip-Hop                                                                                               HIST-
          in Urban America.                                                                                                                  POLSCI-
SOCSC4                                                x                                                                  x           x                 BSS         VPI
                                                                                                                                             SOCSCI-
                                                                                                                                               IRP

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                                                                                                            College Goals




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                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
       Develop operational budget
Aero-1 Increase new course offerings and
       increase the number of sections of
       existing courses to meet student                                                                                                    BUS
BUS-01                                             X                                                               x   x   x       x   x              BUS          VPI
       needs in business, economics, and                                                                                                   DEPT
       accounting by hiring three new full-time
       professors.
       Increase student engagement,
       improve business student skills, and
       expand the number of students served
       at the Business Student Center by (1)
                                                                                                                                           BUS
BUS-02 enlarging the Student Business                                                                  x           x   X           x   x              BUS          VPI
                                                                                                                                           DEPT
       Center, (2) increasing the hours of the
       Business IA from 70% to 100%, and
       (3) providing five new computers for
       student and tutor use.
       Increase student engagement by
       updating and developing business
       curricula to meet the multiple
                                                                                                                                           BUS
BUS-03 community college missions of transfer      X                                                   x           x   x       x   X   x              BUS          VPI
                                                                                                                                           DEPT
       education, occupational preparation,
       and economic development.

       Enhance student learning and create a
       comfortable learning environment by
                                                                                                                                           BUS
BUS-04 remodeling existing classrooms with                                                             x                           x   x              BUS          VPI
                                                                                                                                           DEPT
       collaborative work stations.

       Enrich student engagement, learning
       opportunities and access to programs
       by increasing course offerings at
       college outreach centers and                                                                                                        BUS
BUS-05                                             X             X                                     x   x       X   x           x   x              BUS          VPI
       expanding the number of distance                                                                                                    DEPT
       education and alternative schedule
       offerings in all business department
       disciplines.


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                                                                                                            College Goals




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                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
Aero-1 Increase operational budget in
                 faculty participation
       professional development activities to
       gain sensitivity to our increasingly
                                                                                                                                           BUS
BUS-06 diverse student body and gain                              x                                    x   x   x   x   X   x   x   x   x              BUS          VPI
                                                                                                                                           DEPT
       specialized and advanced skills and
       improve teaching skills for student
       success.
       Improve student learning and prepare
       them for the labor market by equipping                                                                                              BUS
BUS-07                                                                                                 x       x   x   x       x   x   x              BUS          VPI
       classrooms and labs with updated                                                                                                    DEPT
       computer software.
       Improve departmental response to the
       changing labor market and community
                                                                                                                                           BUS
BUS-08 needs by continuing to develop the                                                              x   x   x   x   x       X   x   x              BUS          VPI
                                                                                                                                           DEPT
       business department advisory
       committees.
       Improve community knowledge and
       recognition of Business Department
       programs and increase enrollment in                                                                                                 BUS
BUS-09                                                                                        X                        X           X                  BUS          VPI
       Business Programs by developing                                                                                                     DEPT
       marketing materials for Business
       courses and programs.
       In order to increase enrollment of
       under-represented groups in CIS
       programs we will (1) increase
       recruitment activities with local feeder
       high schools, and (2) research the
CIS-01                                                                                        x            x                       x       CIS        BUS          VPI
       barriers that prevent students from
       under-represented groups from
       enrolling in beginning CIS courses.




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                                                                                                            College Goals




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                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                 Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept      Div      CSA
                 the course budget
Aero-1 Increase operationalsuccess of
       students from under-represented
       groups in CIS courses by (1) staff
       development activities focused on
       teaching methodologies, and (2)
       working with students to increase use
CIS-02 of department tutoring services and                        x                                    x   x       x   x       x   x   x   CIS       BUS          VPI
       improve awareness of how to contact
       and interact with instructors outside of
       the classroom



       Achieve full and active participation of
       CIS full-time faculty in the current
CIS-03 curriculum review process for program                                                               x       x   x       x       x   CIS       BUS          VPI
       review (fall 2011) by systematic
       involvement of all faculty.
       Increase awareness of CIS certificates
       and degrees by attending activities
       which help explain curriculum, degree
       and certificate requirements, involve
CIS-04                                                                                        x            x       x                   x   CIS       BUS          VPI
       counseling more in curriculum
       discussions and develping CIS
       marketing materials.

       Improve CIS Department participation
       in job advisement and placement by
       working with the CIS Advisory
       Committee to identify emerging
CIS-05 employment trends, meeting with                                         x              x                        x               x   CIS       BUS          VPI
       industry partners, attending community
       meetings, and working with the SCC
       internship office.



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                                                                                                              College Goals




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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       Track CIS students status i.e.,
       attending CIS courses, transferring to
       4-year institutions, attaining jobs
CIS-06                                                                           x                                       x       x           CIS       BUS          VPI
       utilizing skills obtained through CIS
       courses by analyzing data from the
       PRIE office.
       Maintain needed technological
       currency in the CIS curriculum by
       systematically upgrading
       routers/servers/switches, printers,
       licenses and software. This will ensure
CIS-07                                                x                                                  x                           x   x   CIS       BUS          VPI
       that CIS courses and programs fully
       prepare students for employment,
       transfer to 4-year institutions, job
       advancement and personal
       development.
       Improve student success in all CIS
       courses by assessing SLO's in all CIS
       courses, participating in professional
CIS-08 development activities, and evaluating         x             x                                    x           x   x       x           CIS       BUS          VPI
       class schedules to meet the needs of
       both students and programs.

       Improve student success in all CIS
       courses by assessing PROLO's in all
       CIS courses, participating in
CIS-09 professional development activities,           x             x                                    x           x   x       x           CIS       BUS          VPI
       and evaluating class schedules to
       meet the needs of both students and
       programs.
       Address knowledge of current
       technology by maintaining currency in
CIS10                                                 x             x                                    x                               x   CIS       BUS          VPI
       areas related to CIS instructor's field of
       specialization.



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                                                                                                             College Goals




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                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Maintain operational budget
Aero-1 Increase teaching standards to meet
       student learning outcomes in Art and
       Art History by providing adequate
 Art-1                                                                                                      x                   x       x   ART       HFA          VPI
       facilities and equipment in the newly
       rennovated auditorium building.

         Identify, assess and revise teaching
 Art-2   methods to reflect the SLO’s in each        x             x                                    x   x   x   x           x           ART       HFA          VPI
         area of the department.
         Hire a replacement in the area of
         studio art with an emphasis in oil and
 Art-3                                                                                                              x   x       x   x   x   ART       HFA          VPI
         acrylic painting and the human figure.

         Hire a replacement in the area of art
 Art-4   history with an emphasis in eastern art                                                                    x   x       x   x   x   ART       HFA          VPI
         history.
         Increase student success and upgrade
         to the course standard by providing
 Art-5                                                             x                                                                        ART       HFA          VPI
         models in both the figure and portrait
         classes.
         Improve the accessibility and
         information available to the community
 Art-6   regarding the Art and Art History                         x                           x                                            ART       HFA          VPI
         department by updating and improving
         the department website.
         Create new curriculum for digital
         painting class and revise existing
 Art-7                                               x                                                                                      ART       HFA          VPI
         courses to reflect the current course
         standards in Art and Art History.




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                                                                                                               College Goals




                                                     Curriculum




                                                                               Processes
                                                                                              Community
                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                    Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget college
       Serve the diverse needs of the
       community and the community at large
       by providing an IA or staff member to
       maintain the Kondos Gallery collection
 Art-8                                                                                           x                                            ART       HFA          VPI
       and exhibition program.



         Develop a mentoring program
         designed to increase program
         completion and transfer to a four year
 Art-9   institution in Art or Art Histor by                                                     x                                            ART       HFA          VPI
         identifying majors and recruiting faculty
         to act as mentors. This includes visits
         to feeder highschools.
         Maintain success and efficiency of
         summer Ceramic courses by hiring a
Art-10   temporary IA to maintain the lab.                                                                                                    ART       HFA          VPI


         Keep gallery open for hours of
Art-11                                                                                           x                                            ART       HFA          VPI
         oporation for students and public.
         Maintain access to, and participation in
         the forensics program
         (competitive/noncompetitive,
         intercollegiate/district-wide/college-
         wide and community opportunities)
COMM-1                                                              X                                                             X       X   COMM      HFA          VPI




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                                                                         Processes
                                                                                        Community
                                                                                         Outreach
                                                            Teaching
                                                            Methods
                                                                                                    (Place X in each column
                                                                                                                                              Identification
Obj ID               Unit Objective                                                                   corresponding to the
                                                                                                    goal/s for the objective.)
                                                                                                    1   2   3   4   5   6   7   8   9   Dept      Div      CSA
        Maintain operational budget
 Aero-1 Increase & enhance quality of
        instruction to benefit all students



COMM-2                                                        X                                                             X       X   COMM      HFA          VPI




          Maintain student involvement in
          Communication program



COMM-3                                                                                     X            X       X X             X       COMM      HFA          VPI




       Provide a variety of classes in the
       theory and practice of communication
COMM-4                                          X                                                       X       X X             X       MUS       HFA          VPI
       which meet the needs of all students.

          Increase the retention of first
  FL-1    year students.                                      X                            X        X                                    FL       HFA          VPI




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                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                       corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Develop applied budget
Aero-1 Increase operationallanguage
         courses, which facilitate
         communication between local
 FL-2    and state agencies and                    X             X            X               X                                    X        FL       HFA          VPI
         services and the diverse
         communities in the SCC service
         area.
         Develop and refine our course
         offerings to better reflect the
 FL-3                                              X             X                            X                                        X    FL       HFA          VPI
         needs of our students.

         Maintain and enhance quality of
         instruction to benefit all
         students.
 FL-4                                                            X                                                                     X    FL       HFA          VPI




         Plan and revise class schedule
 FL-5    offerings to better respond to the                      X            X               X            X                                FL       HFA          VPI
         needs and requests of students.
         Develop assessment tools that are
 FL-6    similar for all department courses and                  X                                                 X                        FL       HFA          VPI
         languages.
         Develop system to improve
         communication among faculty
         members. Encourage faculty to post
 FL-7                                                            X                                                         X                FL       HFA          VPI
         information on an online site to
         facilitate the exchange of ideas and
         materials.




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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                   Identification
Obj ID             Unit Objective                                                                          corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Address operational budget
Aero-1 Increase the increasing use of and
       demand for technology in course
       delivery--distance learning; course
 FL-8 enhancement--smart classroom use;                            X                                         X                   X       X    FL       HFA          VPI
       and website construction and
       management--D2L, etc.

         Improve opportunities for students to
         achieve their musical and career goals
MUS-1                                                              X                                                                     X   MUS       HFA          VPI
         in the classroom by replacing outdated
         audio/visual equipment
         Improve opportunities for students to
         achieve their musical and career goals
MUS-2    in the classroom by having an IA to                       X                                                                     X   MUS       HFA          VPI
         assist with large performance-based
         classes
         Improve opportunities for students to
         achieve their musical and career goals
MUS-3                                                              X                                                                     X   MUS       HFA          VPI
         by providing better access to practice
         facilities.
         Develop an intake process for first year
         music majors to advise them on their
         academic and career decisions.
MUS-4                                                                           X                        X X             X                   MUS       HFA          VPI
         Provide follow-up at least once a
         semester to assist students in
         completing their objectives.
         Improve opportunities for students to
         achieve their musical and career goals
MUS-5                                                X             X                                                     X               X   MUS       HFA          VPI
         in the classroom by upgrading
         essential music software
         Improve opportunities for students and
         the community by obtaining a concert
MUS-6                                                X             X                                                     X               X   MUS       HFA          VPI
         grand piano for use in the remodeled
         PAC.



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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                    Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept       Div      CSA
       Improve operational budget
Aero-1 Increase opportunities for students to
       achieve their musical and career goals
MUS-7                                                X             X                                                     X               X   MUS        HFA          VPI
       in the classroom by upgrading
       essential music software
       Improve opportunities for students to
       achieve their musical and career goals
MUS-8                                                X             X                                                     X               X   MUS        HFA          VPI
       in the classroom by upgrading
       essential music software
       Hire a new full-time faculty member as
Phil-1                                                                                                               X X         X X X       PHIL       HFA          VPI
       soon as possible
       Address the increasing use of and
       demand for technology in course
       delivery--distance learning; course
Phil-2 enhancement--smart classroom use;                           X                                         X                   X       X   PHIL       HFA          VPI
       and website construction and
       management--D2L, etc.

         Rewrite and rework the curriculum for
         Phil. 320 to meet IGETC writing
         standards. Rename and re-describe
Phil-3                                               X                                                   X       X       X           X X     PHIL       HFA          VPI
         Phil. 333 to be of more general interest
         as a philosophy of literature course.

         Consider appropriate prerequisites for
         our honors classes and for Phil. 338
Phil-4                                               X             X                                     X                       X X X       PHIL       HFA          VPI


         Add, jettison, refine, and reformulate
         our SLO's as we move through the
Phil-5                                               X             X                                     X X X X                 X           PHIL       HFA          VPI
         individual course evaluation process
         over the next 3 years




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                                                Curriculum




                                                                          Processes
                                                                                         Community
                                                                                          Outreach
                                                             Teaching
                                                             Methods
                                                                                                     (Place X in each column
                                                                                                                                               Identification
Obj ID            Unit Objective                                                                       corresponding to the
                                                                                                     goal/s for the objective.)
                                                                                                     1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Maintain operational budget
Aero-1 Increase quality of programs and
       increase the professionalism of
       programs within City Theatre, and
       continue to increase community
TA01                                             X             0             0              X                        X           X       TAF       HFA          VPI
       access to these productions. Continue
       to develop program so that we stay
       current in theatre practice and scope
       during changing times.
       Maintain quality of programs and
       continue to grow the Sacramento
       Shakespeare Festival by accessing
       Sacramento Metropolitan Arts
       Commission grants, by strengthening
       the partnership between the Festival
       and the City of Sacramento in terms of
       opportunities for outreach performance
       and education, and by continuing to
TA02                                              0            0             0              X                        X           X       TAF       HFA          VPI
       find new partnerships with the
       Symphony, the Ballet, Museums, etc.
       Expanding outreach programs to
       include Shakespeare in Spanish, Free
       Shakespeare Workshops in the
       Schools, and an expanded
       Shakespeare Staged Reading Series.




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                                                                                                             College Goals




                                                   Curriculum




                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget the Film
       Continue to grow and expand
       Program by developing relationships
       with local film and television production
       companies; adding additional film
       courses; offering more courses in
       Screenwriting and Intermediate
       Screenwriting; supporting the new film
       web site (City Films) which can
       showcase students' work and program
       information; exploring podcasting and
       videocasting as tools for student
       learning and showcasing work; and
       working with other departments to
TA03                                                X             X             0              0                        X X         X       TAF       HFA          VPI
       develop a film program that benefits a
       varying student need, and by arranging
       for the articulation of the new film
       degree with appropriate transfer
       universities. Also meets Goals 5 & 6.
       Also, update the A21 Computer Lab to
       a " 3 Year"replacement cycle. The
       computers should be replaced this
       year, but the cycle needs to be
       changed.



         Provide for our return to the remodeled
         Auditorium and Art Court Theatres in
         terms of otherwise un-funded Type II
         Equipment so that we will have fully
TA04                                                 0            0            X               0                        X           X       TAF       HFA          VPI
         functional theatrical spaces. Ensure
         that such funding will cover cost
         increases in equipment and materials.




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                                               Curriculum




                                                                         Processes
                                                                                        Community
                                                                                         Outreach
                                                            Teaching
                                                            Methods
                                                                                                    (Place X in each column
                                                                                                                                              Identification
Obj ID             Unit Objective                                                                     corresponding to the
                                                                                                    goal/s for the objective.)
                                                                                                    1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget the new
       Hire a Theatre Technician for
       Auditorium space. This position
       should be on site for any college or
       rental event to provide assistance to
       the departments on campus or renters
TA05                                             0            0             0              X                        X X         X       TAF       HFA          VPI
       to insure safety and integrity of the
       equipment and the space. The position
       could be split between Music and
       Theatre (30% Music, 70% Theatre).

         Maintain quality of programs and
         continue to grow Storytime Theatre
TA06     and Pennywhistle Players.              X             X             0              X        X                           X       TAF       HFA          VPI




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                                                                                                             College Goals




                                                   Curriculum




                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       Strengthen the Ethnic Theatre
       program by offering an Ethnic Theatre
       Festival; and by creating a Children’s
       Theatre/Ethnic Theatre collaboration
       that will partner with educational and
       community service organizations in the
       Sacramento Area to actively engage
       youth and ethnic minority participants
       in all aspects of theatre arts. Broaden
       the Ethnic Theatre program by
       partnering with Student Services (High
TA07 School Outreach, RISE, EOPS,                   X             X             0              X        X X             X           X       TAF       HFA          VPI
       Cultural Awareness Center, the
       Learning Resources Center, General
       Counseling, and Basic Skills courses)
       to actively outreach to and engage new
       students, and by partnering with local
       community organizations in order to
       increase cultural consciousness and
       competencies throughout the college.
       Also meets Goals 1, 2 & 5.


         Hire a new Full Time Faculty in Film to
         allow more consistency in
TA08     programming and courses, and more          X             X             0              0                        X           X       TAF       HFA          VPI
         possibility for growth and development.




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                                                                                                             College Goals




                                                   Curriculum




                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Develop operational budget
Aero-1 Increase a professional training
       through-line that includes acquiring
       interns from surrounding High Schools
       to work in various areas of our
       program; and providing a better
       connection to the professional world by
       participating in the American College
       Theatre Festival, offering Field Trips to
       professional theatres, providing better
TA09 transfer and career counseling,                 0            X             0              X        X X             X X         X       TAF       HFA          VPI
       creating learning communities with
       other appropriate departments and
       programs, encouraging more
       professional development projects for
       our faculty, and creating internships for
       our students with local professional
       theatres in acting, directing, and
       technical theatre positions.

         Continue to grow the Writing Program
         by offering courses in Intermediate
         Playwriting, Playwriting Workshops,
         and continuing to hold Playwriting
         Festivals. Develop a program in
         Directing by creating and offering
         courses in Directing for the Stage,
TA10                                                X             X             0              0                        X X         X       TAF       HFA          VPI
         Directing for Film, and Directing
         Workshops. Develop a program in
         Dramaturgy by offering a Dramaturgy
         class, establishing regular Dramaturgy
         positions for our productions, and
         creating Dramaturgy internships.




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                                                                                                            College Goals




                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                 Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Continue to provide budget
Aero-1 Increase operationaleven safer working
       conditions in the classroom and
TA11 theatre shop.                                  0            X            X               0                            X               TAF       HFA          VPI


         Work to create partnerships with other
         theatres and schools for possible
 TA12                                               0            X             0              X        X               X           X       TAF       HFA          VPI
         collaborative productions and classes.


         Develop and offer online courses in
 TA13    Introduction to Theatre, Theatre          X             X             0              0        X X         X X             X X     TAF       HFA          VPI
         History, Film Genres, and other
         appropriate courses.
         Work to create a position for a Full-
         Time Costume Design Faculty, offering
 TA14    classes in Costume Construction,          X             X             0              0                            X       X       TAF       HFA          VPI
         Costume Design, and Make-Up.

       Develop a Program in Theatre for
       Seniors, offering courses in Acting for
       Seniors and Theatre Appreciation for
 TA15 Seniors, bringing performance                 0            0             0              X                        X           X       TAF       HFA          VPI
       outreach to Senior Centers and
       Residences, and hosting an Elder
       Hostel.
       Deliver better instructional services to
       students producing student
       publications with a permanent
       augmentation to Operational Base
JOUR-1 Budget of $6,000 to cover printing          X             X                                                                     X   JOUR      L&L          VPI
       costs. A permanent allocation of
       $6,000 would fund student print
       publications, including a magazine that
       currently has no funding.


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                                                                                                            College Goals




                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                              Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept   Div      CSA
 Aero-1 Increase operational budget
        Hire new full-time faculty position to
        teach in new Multimedia program and
        digital photography courses for
JOUR-2 PHOTO/JOUR departments in order to                        X                                                     X               X   JOUR   L&L          VPI
        assure program continuity, student
        success and improve student career
        opportunities.
        Implement and operate PHOTO/JOUR
        program in an Open Lab structure to
        provide increase instructor/student
        contacts, flexible access to
JOUR-3 facilities/equipment and increase           X             X                                                     X               X   JOUR   L&L          VPI
        overall student success. Update
        facilities and equipment in a new
        space and begin instruction with Open
        Lab Model.
        Hire new full-time lab coordinator to
        operate/maintain all PHOTO/JOUR
        department labs and equipment room
        to provide increased instructor/student
        contacts, flexible access to
        facilities/equipment and increase
        overall student success. This
JOUR-4 coordinator will maintain and operate                     X                                                     X               X   JOUR   L&L          VPI
        an Open Lab so students will have
        uninterrupted access to lab areas.
        This position will also oversee the
        combined department equipment
        locker so students can check out
        multimedia equipment to complete
        course assignments.




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                                                                                                             College Goals




                                                   Curriculum




                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept     Div      CSA
 Aero-1 Increase operational budgetmerger.
        JOUR/PHOTO department
        This new partnership will increase
        student access to training in the
        emergent field of new media by
        implementing a cross-divisional, multi-
        departmental program with
        Photography to train students for the
JOUR-5 changing journalism and photography                        X            X                                        X               X   JOUR     L&L          VPI
        fields, assure student success in
        changing labor market, increase four-
        year institution transfer success, align
        with journalism industry, and follow
        recommendations from industry
        partners.

       Work with IT to upgrade computer
       hardware and software in JOUR
       production lab, putting these machines
       on a three-year replacement cycle,
JOUR-6 ensuring that the equipment is new           X             X                                                                     X   JOUR     L&L          VPI
       enough to handle the requirements of
       the lab, including video streaming and
       other high-demand applications.

ENGRD Increase course offerings at the West                                                                                                 READIN
                                                                                               X                    X                                L&L          VPI
  1   Sac Center.                                                                                                                             G
ENGRD Administer a department-wide                                                                                                          READIN
                                                                  X                                                 X                                L&L          VPI
  2   satisfaction survey.                                                                                                                    G
      Propose ENGRD 312 as an advisory
ENGRD                                                                                                                                       READIN
      or prerequisite to Cosmetology and/or         X                                                                                   X            L&L          VPI
  3                                                                                                                                           G
      Allied Health courses.
      Research and report different types of
ENGRD                                                                                                                                       READIN
      reading programs across our district                        X                                             X                                    L&L          VPI
  4                                                                                                                                           G
      and state.
ENGRD Create mini-lectures/workshops in the                                                                                                 READIN
                                                                  X                                             X                                    L&L          VPI
  5   Reading Lab and/or LRC.                                                                                                                 G

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                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
 Aero-1 Complete SLO Assessment
ENGRD Increase operational budget Reports                                                                                                  READIN
                                                                 X                                                                                    L&L          VPI
   6    on ENGLB 55 and ENGED 320.                                                                                                           G
        Create ongoing schedules for
ENGRD                                                                                                                                      READIN
        counselors to visit all ENGRD 10s,                                    X                        X                                              L&L          VPI
   7                                                                                                                                         G
        11s, and 110s.
        Create a survey of content-area
ENGRD                                                                                                                                      READIN
        professors to determine reading task                     X                                                             X                      L&L          VPI
   8                                                                                                                                         G
        demands in their disciplines.
        Rewrite ENGRD 310 with other
ENGRD                                                                                                                                      READIN
        Reading Depts. in the district in order    X                                                                   X                              L&L          VPI
   9                                                                                                                                         G
        to meet IGETC
        To provide sufficient faculty presence
        and experience for the success of
 ESL-1                                                                                                 X           X                        ESL       L&L          VPI
        students, we will request 1 new full-
        time hire.
        To improve our ability to teach
        effectively, we need greater access to
        technological resources in the
 ESL-2 classroom. Thus, we will request a                        X                                     X       X                       X    ESL       L&L          VPI
        smart cart which can be shared by
        ESL instructors not teaching in a smart
        room.
        To place new students effectively, we
        will work with the campus and district
        on the portability of the ESL
 ESL-3 assessment test, a retest policy, and a                                X                        X       X                            ESL       L&L          VPI
        challenge process for students who
        would like to skip a level.




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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       To aid students in their transition from
       ESL to English, we will continue to
       work with the English department to
       determine the best pathway from ESL
ESL-4                                                                                                        X X                         X   ESL       L&L          VPI
       to English and work with English to add
       pre-requisites to their courses to
       establish that pathway.

         To aid students in their transition from
         ESL to English and content area
         courses, we will research types of
ESL-5                                                              X                                         X X                 X           ESL       L&L          VPI
         writing assignments, topics &
         expectations in English and other
         disciplines.
         To ensure that we are preparing
         students effectively to move onto
         content area courses, we will research
ESL-6                                                              X                                         X X                 X           ESL       L&L          VPI
         how well our students are succeeding
         when they leave our program.

         Hire and train one to two new
Eng-1                                                              X                                     X       X           X       X X     ENG       L&L          VPI
         professors
         Writing sequence revision--work to
         revisie course content and units for
         ENGWR sequence from 40 through
         302 analyzing necessary units of
Eng-2                                                X             X                                     X       X X X               X X     ENG       L&L          VPI
         instruction, current course content and
         making revisions to increase success
         rates and retention at each level.




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                                                                                                               College Goals




                                                     Curriculum




                                                                               Processes
                                                                                              Community
                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                    Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       Seek college funding for continuation
       of the River City Writers Series which
       brings nationally recognized writers to
Eng-3 campus to speak with students,                  X                                          X                X                   X X     ENG       L&L          VPI
       conduct workshops, and give public
       readings of their work.

         To aid students in their transition from
         ESL to English, we will continue to
         work with the ESL department to
         determine the best pathway from ESL
         to English and work with ESL to
Eng-4                                                 X                                                   X       X       X           X       ENG       L&L          VPI
         determine which pre-requisites to add
         to our courses to establish the pathway
         from ESL.


         Evaluate number of current and future
         literature offerings in order to maximize
         required and transferrable literature
         offerings for our English majors so that
Eng-5                                                                                                     X               X           X X     ENG       L&L          VPI
         they are able to complete required
         transfer curriculum in a timely manner
         for CSU and UC transfer.

         Find resources (space and FTE) for
         English department based writing lab
         with curriculum that will focus on
Eng-6                                                                                                     X       X X X               X X     ENG       L&L          VPI
         individual and small group instruction.




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                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
Aero-1 Increase operational budget
       Seek and attain Library Support Staff
       Certification (through American Library
       Association) to certify the 8 courses in
LIBR 1 the Library and Information                  x                          x                                       x               x   LIBR       LRC          VPI
       Technology Program. Existing CTE
       funds will be used to pay the fees.

       Revise and Improve the Library
LIBR 2 Website. (No aditional resources                           x            x              x                    x                       LIBR       LRC          VPI
       required)
       Document current library promotional
       activities. Analyze results of faculty
       user satisfaction survey to identify
       promotional opportunities. Coordinate
       future promotional strategies based
LIBR 3                                                                                        x        x           x               x       LIBR       LRC          VPI
       upon survey results. (No additional
       resources required)



       Construct two large group study
       rooms, 150 sq feet each in the SW
       corner of the second floor, total area
LIBR 4 equals 300 sq feet. Each room will                         x                                            x       x           x   x   LIBR       LRC          VPI
       accommodate 8-10 students.
       Whiteboards, large tables and chairs
       are also needed.




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                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept       Div      CSA
       Convert operational budget
Aero-1 Increase4 offices on the 2nd floor to
       study rooms for students. Construct 4
       replacement offices in the SW corner
       of the 3rd floor. Construct 1 additional
       office on the 3rd floor to provide
       shared office space for 8 adjunct
LIBR 5                                                             x                                            x       x           x   x   LIBR       LRC          VPI
       librarians. Whiteboards and three
       round tables are needed to furnish
       three of the new study rooms (have
       existing table for 4th study room).
       Office furniture is needed for the 5th
       office on the 3rd floor.
       Improve patron security and access to
       information on the third floor of the
       LRC. Hire a part-time temporary
LIBR 6 LMTA to staff the library 3rd floor                                                              x                   x           x   LIBR       LRC          VPI
       information desk for 6 hours on
       Saturdays during the fall and spring
       semesters (32 weeks).
       Develop reference training modules for
       librarians and adjunct faculty to
       enhance and update their skills. These
LIBR 7                                                             x                           x                        x                   LIBR       LRC          VPI
       modules will be shared district wide.
       (No additional resources required.)

       Analyze tools for creating and
       publishing online subject and course
LIBR 8 guides to be used in library instruction.                   x                                    x                               x   LIBR       LRC          VPI
       (No additional resources required.)

       Provide 4 additional computers on the
       second floor to alleviate long lines and
       increased demand for computer
LIBR 9                                                                                         x        x               x           x       LIBR       LRC          VPI
       resources. Downstreamed computers
       will fill this need.


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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept    Div      CSA
       Hire one operational budget
Aero-1 Increase additional evening fulltime
       Instructional Assistant (Campus
       Computer Lab) position to provide
                                                                                                                                             INSTR
       service to students using the
LTAT1                                                                                                                                    X   TECH-   LRC          VPI
       Academic Computing Lab resources
                                                                                                                                             TUTOR
       and to extend hours of service in the
       Learning Resources Academic
       Computing Lab (B-153).
       Purchase four printers with duplexing
       capability for student use in the                                                                                                     INSTR
LTAT2 Learning Resources Academic                                                                                                        X   TECH-   LRC          VPI
       Computing Labs (LR 144 and B-153)…                                                                                                    TUTOR

         Assist faculty working with the First
         Year Students and the Basic Skills                                                                                                  INSTR
LTAT3    Initiative to identify technology needs,                                                        X       X                           TECH-   LRC          VPI
         e.g., D2L, websites, web 2.0 tools,                                                                                                 TUTOR
         Google Voice, etc.
         Expand the on-demand resources for
                                                                                                                                             INSTR
         technology training, including websites,
LTAT4                                                                                                                        X               TECH-   LRC          VPI
         web 2.0 tools, databases and YouTube
                                                                                                                                             TUTOR
         video channels.
         Facilitate discussions, demonstrations
                                                                                                                                             INSTR
         and presentations about learner-
LTAT5                                                                                                                                    X   TECH-   LRC          VPI
         centered activities during Summer
                                                                                                                                             TUTOR
         Online Institute.
         Purchase 8 Adobe CS5 eLearning
         Suite licenses for computers in LR 114
         (New Media Lab). LR 114 computers
                                                                                                                                             INSTR
         are due for replacement in 2010-11.
LTAT6                                                                                                                    X                   TECH-   LRC          VPI
         Computers, scanners and printers in
                                                                                                                                             TUTOR
         this lab are available to employees.




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                                                                               Processes
                                                                                              Community
                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept     Div      CSA
        Improve operational safety
 Aero-1 Increase security and budget in the LRC
        over a three-year period. Begin by
        Installing cameras on the 3rd floor of
        the LRC to facilitate an atmosphere of
        safety and security. The cameras will                                                                                                  LR
  DIV1                                                                                                                                    X            LRC          VPI
        help prevent vandalism and the theft of                                                                                               OFFICE
        laptops and personal items as well as
        aid campus police in identification of
        subject(s) or investigations

          Hire additional student workers to improve customer service. Statistics kept show increased usage of the services at the LRC circulation and information desks by hir

                                                                                                                                               LR
  DIV2                                                                                                    X                   X           X            LRC          VPI
                                                                                                                                              OFFICE


          Hire 1 FTE LMTA to be housed .5 at
          West Sac and .5 at Davis.
          Note this position is being requested
          by West Sac, Davis and the SCC/LRC.
                                                                                                                                               LR
  DIV3    This position will be supervised by the                                                         X                   X       X X              LRC          VPI
                                                                                                                                              OFFICE
          Lead LMTA at SCC/LRC. However,
          the work will be carried out at the
          centers.

       Improve efficiency of all department
       processes by moving all full-time
       faculty into one area by:
MATHST • Submitting request to facilities to                                                                                                  MATH-
                                                                                                                              x                        MSE          VPI
 AT-3 move all full-time faculty into the same                                                                                                STAT
       area.
       • Reviewings status of facilities request
       annually.




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                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept    Div      CSA
 Aero-1 Increase operational budget that
        Deliver programs and services
        demonstrate a commitment to learner-
        centered education and institutional
ENGR-1 effectivenes by keeping lab                                 x                           x                                        x   ENGR    MSE          VPI
        equipment, supplies, and software up-
        to-date and at adaquate levels.

       Improve staff processes and training
       by:
       •Facilitating math conference (such as
       California Mathematics Council
MATHST Community Colleges) attendance.                                                                                                      MATH-
                                                                                                                            x                       MSE          VPI
 AT-1 • Sponsoring a day of mathematics flex                                                                                                STAT
       activities.



       Improve existing and new courses by
MATHST                                                                                                                                      MATH-
       purchasing 3 tablet PC's to create                                                                               x                           MSE          VPI
 AT-4                                                                                                                                       STAT
       video lectures.
       Obtain permanent funding to continue
       the “Student Instructional Assistant”
MATHST program after the Basic Skills Initiative                                                                                            MATH-
                                                                                                        x       x                                   MSE          VPI
 AT-9 funding ends.                                                                                                                         STAT


       Revise course curriculum based on
ENGR-2 assesment of community needs in               x             x                                                    x                   ENGR    MSE          VPI
       preparation for program review.
MATHST New -Automated prerequsite                                                                                                           MATH-
                                                                                                                                                    MSE          VPI
 AT-6 enforcement.                                                                                                                          STAT
       Revise program curriculum based on
ENGR-3 assesment of community needs in               x                                         x                        x           x   x   ENGR    MSE          VPI
       preparation for program review.
MATHST New - Offer more 3, 4 and 5 day/week                                                                                                 MATH-
                                                                                                                                                    MSE          VPI
 AT-7 five unit classes.                                                                                                                    STAT

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                                                                              Processes
                                                                                             Community
                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept    Div      CSA
        Engage operational budget
 Aero-1 Increasein the process of continuous
        improvement by validating, assessing,
ENGR-4                                                x                                                                      x           x   ENGR    MSE          VPI
        and evaluating SLOs for engineering
        courses.
        To support the college goal of ongoing
MATHST                                                                                                                                       MATH-
        evaluation an improvement, continue                                                                                      x                   MSE          VPI
  AT-2                                                                                                                                       STAT
        SLO assessment.
        Increase student access to textbooks
MATHST by researching low cost textbook                                                                                                      MATH-
                                                                                                                         x                           MSE          VPI
  AT-5 alternatives. Write a problem set for                                                                                                 STAT
        Int. Alg.
        Improve success rates for all faculty by
MATHST                                                                                                                                       MATH-
        providing release time for a master                                                                                  x                       MSE          VPI
  AT-8                                                                                                                                       STAT
        mentor.
        To allow students to print their
        assignments and complete their work
        in the Center (similar to the
        opportunities available on the main
 DVS1 campus), purchase and install GoPrint                         x                                    x           x                       DAVIS   DAVIS        VPI
        for the computer lab. (Note: There is
        no associated budget request because
        this falls under the bookstore budget.)

          To ensure a proper environment for
          students in the new site, complete the
          classified staff hiring as described in
          the Center Staffing Plan. (Note: No
 DVS2     need for additional classified staff                                   x              x        x           x                       DAVIS   DAVIS        VPI
          request because the DO has budgeted
          for Center staff.)




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                                                                                                            College Goals




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                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                               Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept    Div      CSA
Aero-1 Increase operational budget growth of
       To support and enhance the
       the educational program at the Davis
       Center, continue to work with Los Rios
DVS3                                                                                                   x           x   x               x   DAVIS   DAVIS        VPI
       CCD and UCD to develop and
       implement plans for the new building in
       West Village.
       To better respond to students'
       academic and career development
DVS4 needs, continue to revise the                  x                                                  x           x                   x   DAVIS   DAVIS        VPI
       curriculum offered through the Davis
       Center.
       To enhance student accesss to
       textbooks, increase the available
       reserve book collection. (Note: These
DVS5 books are donated by faculty. The LRC                        x                                    x           x                   x   DAVIS   DAVIS        VPI
       reserve budget has also been
       augmented to allow them to buy books
       for outreach.)
       To broaden students' sense of their
       place at the Center and at SCC, and
       increase our knowledge of students'
DVS6                                                              x                           x        x           x               x   x   DAVIS   DAVIS        VPI
       needs and interests, increase
       communication via a variety of media.

         To improve students' access to
         classes in Davis and on the main
         campus, develop a greater range of
DVS7                                                                                          x        x           x                       DAVIS   DAVIS        VPI
         transportation options (at least more
         information available for students and
         faculty).
         Equipment provided for new and
         continuing programs at the new site.
DVS8                                                              x                                    x           x   x                   DAVIS   DAVIS        VPI




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                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept    Div      CSA
       To enable faculty to budget
Aero-1 Increase operationalteach effectively in
DVS9 the new building, we'll provide                               x                                                x                   x   DAVIS   DAVIS        VPI
       technology training for faculty.
       To enable students to take advantage
       of the new learning environment, we
DVS10                                                                                          x        x           x                       DAVIS   DAVIS        VPI
       will provide a site-based orientation for
       students
       To encourage appropriate connections
       between SCC Davis Center's new
DVS11 West Village site and the local                                                          x        x           x                       DAVIS   DAVIS        VPI
       community, we will provide orientation
       for the community.
       To encourage faculty to take full
       advantage of the new Davis Center
DVS12                                                                                          x                    x                       DAVIS   DAVIS        VPI
       learning environment we will provide
       orientation for faculty.
       To build a greater sense of community
       for students and faculty, and to take
       advantage of the location on the UC
       Davis campus, we will build a program
       of cultural awareness, staff
DVS13 development, and community building                          x                           x        x           x               x   x   DAVIS   DAVIS        VPI
       activities. To complete this objective
       we will need a stipend to support
       planning for spring 2012 and we will
       request release time for the year after.

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




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                                                                                                             College Goals




                                                   Curriculum




                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept    Div      CSA
       Hire 1 FTE LMTA to budget
Aero-1 Increase operational be housed .5 at
       West Sac and .5 at Davis.
       Note this position is being requested
       by West Sac, Davis and the SCC/LRC.
       This position will be supervised by the
DVS 15                                                             x                                    x       x   x                   x   DAVIS   DAVIS        VPI
       Lead LMTA at SCC/LRC. However,
       the work will be carried out at the
       centers.


      To provide a safe learning environmnet
      and to ensure safety for students,
      facutly and staff hire a FT police officer
WSC-1                                                                                                               X               X       WSAC    WSAC         VPI
      for the West Sac Center. This position
      could also be shared with the Davis
      Center.
      Partner with the reading faculty to
      develop a reading lab for students
      enrolled in RDG classes at the WSC.
      The goal is to offer a full sequence of
WSC-2 reading courses, including the support                                                            X X X X                     X X     WSAC    WSAC         VPI
      service of ENGLB 55, in order to
      improve student success rates at the
      West Sac Center.

      To provide programs and services that
      demonstrate a commitment to learner-
      centered education in support of
WSC-3                                                                                                   X       X X                 X X     WSAC    WSAC         VPI
      student success through the
      achievement of certificate, degrees or
      jobs.
      Purchase additional student seating
WSC-4                                                                                                               X                       WSAC    WSAC         VPI
      (furniture)




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                                                                                                          College Goals




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                                                                          Processes
                                                                                         Community
                                                                                          Outreach
                                                             Teaching
                                                             Methods
                                                                                                     (Place X in each column
                                                                                                                                            Identification
Obj ID            Unit Objective                                                                       corresponding to the
                                                                                                     goal/s for the objective.)
                                                                                                     1   2   3   4   5   6   7   8   9   Dept   Div      CSA
Aero-1 Increase operational budget
       To provide a safe learning environment
       and to ensure safety for students,
WSC-5 facutly and staff hire campus patrol                                                                       X                       WSAC   WSAC         VPI
       (temp. classified) for the West Sac
       Center.
       Purchase a desktop copy machine for
       back up and quick copies for the 2nd
       floor workroom (#209). We have had
WSC-6 multiple service calls for the copy                                                                        X                       WSAC   WSAC         VPI
       machine in the first floor workroom.


      OCB augmentation for SUMMER
WSC-7 temp. clerical support                                                                                     X X                     WSAC   WSAC         VPI

      To support student's access to
      learning resources and continued
      collaboration with the LRC/Library and
      AFT Branch of Yolo County Library
      hire an LMTA to be shared with the
      Davis Center. Hire 1 FTE LMTA to be
      housed .5 at West Sac and .5 at Davis.
WSC-8 Note this position is being requested                                                          X       X X X                       WSAC   WSAC         VPI
      by West Sac, Davis and the SCC/LRC.
      This position will be supervised by the
      Lead LMTA at SCC/LRC. However,
      the work will be carried out at the
      centers.


      In keeping with the GE, BSI and CTE
      mission continue to revise the WSC
WSC-9 class schedule offerings to respond to                                                         X       X X X                       WSAC   WSAC         VPI
      students' needs and requests.



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                                                                                                                College Goals




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                                                                                Processes
                                                                                               Community
                                                                                                Outreach
                                                                   Teaching
                                                                   Methods
                                                                                                           (Place X in each column
                                                                                                                                                  Identification
Obj ID              Unit Objective                                                                           corresponding to the
                                                                                                           goal/s for the objective.)
                                                                                                           1   2   3   4   5   6   7   8   9   Dept   Div      CSA
Aero-1 Increase operational budget
                facutly & student awareness
       about public transportation options to
WSC-10                                                                                                     X           X               X       WSAC   WSAC         VPI
       and from the WSC via Yolo Bus.

       Improve students' access to learning
       resources by expanding LRC materials
       at WSC in print & non-print, i.e.,
WSC-11                                                                                                     X           X                   X   WSAC   WSAC         VPI
       periodicals, AV media, reserve
       collection, etc.

         To ensure an apporopriate learning
         environment and expectations for
         service for students at the new
WSC-12                                                                                                                 X                       WSAC   WSAC         VPI
         facility/location, complete the classified
         staff hiring as described in the WSC
         Staffing Plan
         To support instruction and data
         capture in lab #220 add Math 27
WSC-13                                                                                                     X       X X X               X X     WSAC   WSAC         VPI
         classrooms add two additional Track-It
         machines.
         To support an appropriate learning
         environment purchase LAB monitoring
WSC-14                                                                                                     X       X                           WSAC   WSAC         VPI
         software to control student
         workstations.
         To support instruction, access to
         technology and student demand, install
WSC-15   9 cascaded desktop PC's in room 115.                                                              X       X                           WSAC   WSAC         VPI
         Student preference is to use desktops
         over netbooks.




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                                                                                                             College Goals




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                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                  Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Provide operational budget
Aero-1 Increasethe needed support to
       minimally maintain an 18-sport team,
       approximately 450 student athlete
       program which is equitable, integrity-
PEHA-1 based, and complies with Institutional,                                                                                          x    PE        PE          VPI
       Conference, and CCCAA (California
       Community College Athletic
       Associaltion) policies and standards of
       practice.
       Increase funding necessary to provide
       Physical education-related equipment,
       including that contained within the Life
       Fitness Center, so that the department
PEHA-2 can continue the quality, as well as,         x             x                                                                    x    PE        PE          VPI
       meet current standards of our teaching
       programs by providing equipment and
       software for fitness certificate courses.

       Expand the Fitness Center Curriculum
       which continues an open entry/open
PEHA-3 exit format in order to meet access and                                                                          x               x    PE        PE          VPI
       retention for the student population.

       Furnish NG 110 with 30 desks to
       complete North Gym Modernization
PEHA-4 needed to improve instruction to              x             x                                                                    x    PE        PE          VPI
       students, student-athletes, and student-
       trainers.
       Replace all recycled computers
PEHA-5 currently in the Study Skills Lab with        x             x                                    x                               x    PE        PE          VPI
       updated, new equipment.




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                                                                                                          College Goals




                                                Curriculum




                                                                          Processes
                                                                                         Community
                                                                                          Outreach
                                                             Teaching
                                                             Methods
                                                                                                     (Place X in each column
                                                                                                                                               Identification
Obj ID              Unit Objective                                                                     corresponding to the
                                                                                                     goal/s for the objective.)
                                                                                                     1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
                 full time faculty/coach
       personnel who specialize in fitness to
       meet the needs of a growing
PEHA-6 department as demonstrated in the          x             x                                                    x               x    PE        PE          VPI
       departmental productivity and the
       number of new courses being offered
       by the division.
       Replace existing scoreboard and
       timing system in Hoos Pool to allow us
PEHA-7 to host events per established Water       x             x                           x                                        x    PE        PE          VPI
       Polo and Swimming standards.

       Increase the release time for athletic
       coordinators from .80 to 1.60 in order
PEHA-8 to give proper compensation for                                       x                                                       x    PE        PE          VPI
       workload.

       Hire an additional Equipment
       Technician to meet the increase in
       demands placed on current
       Technicians due to increased student
PEHA-9                                                                                                                               x    PE        PE          VPI
       enrollment.



          Replace floor in North Gym 105.


PEHA-10                                           x             x                           x                                        x    PE        PE          VPI




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                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID              Unit Objective                                                                       corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
 Aero-1 Increase operational budgetHughes
        Augment type 2 funding for
        Stadium Remodel to ensure that it is
PEHA-11 properly equiped.                           x             x                           x                        x               x    PE         PE          VPI


          Replace Union Stadium Scoreboard
PEHA-12                                             x             x                           x                                        x    PE         PE          VPI
        Provide an Athletic Trainer position
        which is mandated by the COA
        (Commission on Athletics by-law 9.2 in
        the CCCAA constitution) to support
PEHA-13 and meet the safety needs of an 18-                                                                                            x    PE         PE          VPI
        sport team, approximately 530 student-
        athlete program, as well as, meet
        curriculum needs of the Division.

        Expand the Fitness Center Curriculum
        which continues an open entry/open
PEHA-14 exit format in order to meet access and     x             x                                                    x               x    PE         PE          VPI
        retention for the student population.

        Furnish SG 206 with 50 desks to
        improve instruction to students who
        enroll in health education, kinesiology
PEHA-15                                             x             x                                                                    x    PE         PE          VPI
        theory courses, athletic trainer
        courses, fitness and coaching
        certificate courses.
        Provide students with an environment
        that supports learning through
        equipment repair and replacement of
        obsolete/broken equipment to further
 Biol-1                                                                                                                                X   BIOL       SAH          VPI
        student success. To clear a backlog of
        delayed equipment maintainence and
        replacement.



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                                                                         Administrative
                                                                                                           College Goals




                                                 Curriculum




                                                                           Processes
                                                                                          Community
                                                                                           Outreach
                                                              Teaching
                                                              Methods
                                                                                                      (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                      corresponding to the
                                                                                                      goal/s for the objective.)
                                                                                                      1   2   3   4   5   6   7   8   9   Dept       Div      CSA
Aero-1 Increase operational budget
       To provide appropriate biological
Biol-2 technician support for effective                                                                                               X   BIOL       SAH          VPI
       laboratory instruction.
       To continue ongoing program of
       microscope replacement with
Biol-3 purchase of six microscopes (4 year                                                                                                BIOL       SAH          VPI
       plan to replace 24 microscopes - one
       year completed).
       To provide essential equipment for
Biol-4 effective lecture and laboratory                                                                                               X   BIOL       SAH          VPI
       instruction.
       Meet campus and district sustainability
       initiatives by actions to meet green
       standards.


 Biol-5                                                                                                                   X       X X     BIOL       SAH          VPI




          Through program review activities
          evaluate and coordinate student
          success measures in the Biology
          Department.
 Biol-6                                                                                                                               X   BIOL       SAH          VPI




          Enhance student learning by
          establishing steady funding
CHEM-1                                                                                                x                           x   x   CHEM       SAH          VPI



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                                                                                                             College Goals




                                                   Curriculum




                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                               Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept   Div      CSA
        Provide operational an environment
 Aero-1 Increasestudents withbudget
        that supports learning through
        modifications to facilities, addition of
CHEM-2                                                             x                           x        x       x   x       x       x   x   CHEM   SAH          VPI
        instructional technology and
        instructional assistant.

       Provide students with an environment
       that supports learning through
       modifications to facilities, addition of
CHEM-3                                                                                                                                  x   CHEM   SAH          VPI
       instructional technology and
       instructional assistant.

       Provide students with an environment
       that supports learning through
CHEM-4 modifications to facilities, addition of      x             x                           x        x               x   x           x   CHEM   SAH          VPI
       instructional technology and
       instructional assistant.
       Enhance students' laboratory
       experience through use of up-to-date
       and functional instrumentation


CHEM-5                                                                                                                                  x   CHEM   SAH          VPI




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                                                                                                            College Goals




                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                              Identification
Obj ID              Unit Objective                                                                       corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept   Div      CSA
 Aero-1 Increase operational budget that
        Implement curricular changes
        enhance student success
        and address general education,
        transfer and workforce needs
CHEM-6                                              x             x                                        x   x   x       x           x   CHEM   SAH          VPI




         Support professional and personal
         growth for faculty in order to improve
         instruction




CHEM-7                                              x             x                           x        x               x   x           x   CHEM   SAH          VPI




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                                                                                                            College Goals




                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
 Aero-1 Increase operational budget
        Enhance students' laboratory
        experience while reducing chemical
        waste by implementing computer-
CHEM-8 simulations                                  x                                                          x   x                       CHEM       SAH          VPI



       Provide students with an environment
       that supports learning through
CHEM-9 modifications to facilities, addition of                                                        x                                   CHEM       SAH          VPI
       instructional technology and
       instructional assistant.
       Enhance quality of clinical services and
       student-patient care competencies and
       improve compliance with accreditation
       standards and infection control
       regulations by updating and
       reconfiguring clinic facility and
       equipment.
       (joint obj. w/ DHYG)
DAST-1
                                                                                                       X                           X X     DAST       SAH          VPI




       Prepare DA and DH students for the
       changing job market in the greater
DAST-2
       Sacramento community by updating                                                                X               X           X X     DAST       SAH          VPI
       equipment to industry standards.
       (joint obj. w/ DHYG)


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                                                                                                            College Goals




                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
Aero-1 Increase operational budget and
       Enhance student's laboratory
       clinical experiences by increasing our
DAST-3
       base budget for supplies and                                                                    X                           X X     DAST       SAH          VPI
       equipment maintenance/repair.
       (joint obj. w/ DHYG)
       Enhance DA and DH student's clinical
       experience and improve organizational
       processes to ensure institutional
DAST-4
       effectiveness through integration of the    X             X            X                        X               X           X X     DAST       SAH          VPI
       two programs during clinical
       experiences.
       (joint obj. w/ DHYG)
       Improve student learning opportunities
       and instruction in order to provide the
       highest quality vocational dental
       assisting program by assessing SLOs
DAST-5 and implementing changes as needed.         X             X                                     X       X       X       X X X       DAST       SAH          VPI




       Enhance quality of clinical services and
       student-patient care competencies and
       improve compliance with accreditation
       standards and infection control
DAST-6 regulations by updating and                                                                     X                           X X     DAST       SAH          VPI
       reconfiguring clinic facility and
       equipment.
       (joint obj. w/ DHYG)

       Assure student competencies,
       objective clinical grading and calibrate
DHYG 1                                              x             x                                    x                       x           DHYG       SAH          VPI
       faculty by utilizing TalEval software




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                                                                                                               College Goals




                                                     Curriculum




                                                                               Processes
                                                                                              Community
                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                 Identification
Obj ID               Unit Objective                                                                         corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept   Div      CSA
 Aero-1 Increase operational budget health by
        Collaborate to promote fiscal
        promoting income opportunities and
DHYG 2                                                                            x                                       x       x           DHYG   SAH          VPI
        reviewing and managing expenses

       Support student professional
       development opportunities by
       supporting faculty members to
       accompany students to events such as
DHYG 3                                                                            x              x        x                               x   DHYG   SAH          VPI
       Table Clinics in Anaheim, Student
       House of Representative meetings,
       and state and regional board exams

       Update student clinic manuals, faculty
DHYG 4 manuals, and general departmental                                          x                           x               x   x           DHYG   SAH          VPI
       policy manuals
       Facilitate ease of application process
       for applicants and administration by
DHYG 5                                                                            x                       x               x           x   x   DHYG   SAH          VPI
       making DH applications online

       Address student and departmental
DHYG 6 needs by filling the full time faculty slot                                                                                            DHYG   SAH          VPI
       that has been vacated
       Improve student retention and success
       by providing support to faculty and
       access to appropriate services to
       students.
HOPE-1                                                                                                                            x   x   x   HOPE   SAH          VPI




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                                                                                                           College Goals




                                                 Curriculum




                                                                           Processes
                                                                                          Community
                                                                                           Outreach
                                                              Teaching
                                                              Methods
                                                                                                      (Place X in each column
                                                                                                                                             Identification
Obj ID             Unit Objective                                                                       corresponding to the
                                                                                                      goal/s for the objective.)
                                                                                                      1   2   3   4   5   6   7   8   9   Dept   Div      CSA
       Maintain operational budget
Aero-1 Increase and build the success of the
       Healthcare Careers Summer Academy.


HOPE-2                                                                        x                                       x               x   HOPE   SAH          VPI




         Improve student's performance in
         math content in Science and Allied
         Health courses.
HOPE-3                                            X                                                           x       x                   HOPE   SAH          VPI



       Outreach staff provides information on
       LRCCD healthcare careers to the
       community at large. To meet this
HOPE-4 objective, Outreach staff will continue                                               X                        x                   HOPE   SAH          VPI
       to participate in community events,
       including college, career fairs and
       resource fairs.
       Continue to develop and deliver to all
       Science and Allied Health students a
       variety of workshops focused on
HOPE-5                                                                                                                            x   x   HOPE   SAH          VPI
       strategies for student success, career
       exploration and development, and job
       search skills.
       Continue to administer the College
       Student Inventory and provide follow-
HOPE-6                                                                                                                            x   x   HOPE   SAH          VPI
       up with counselor to students newly
       enrolled in an allied health program.




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                                                                              Administrative
                                                                                                                College Goals




                                                      Curriculum




                                                                                Processes
                                                                                               Community
                                                                                                Outreach
                                                                   Teaching
                                                                   Methods
                                                                                                           (Place X in each column
                                                                                                                                                     Identification
Obj ID              Unit Objective                                                                           corresponding to the
                                                                                                           goal/s for the objective.)
                                                                                                           1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Maintain operational partnerships with
Aero-1 Increase and expand budget
       local high schools.



HOPE-7                                                                                            X                        x               x   HOPE      SAH          VPI




       Create ProLo's for the HOPE Center
HOPE-8 and a plan for assessment of the                                                                                    x       x           HOPE      SAH          VPI
       ProLo's.
       Improve communication and
       information dissemination by revising
HOPE-9                                                                                                                     x               x   HOPE      SAH          VPI
       and maintaining the HOPE Center web
       site.
       Enhance student clinical education by
       collaborating with the PTA program to
       create a database of clinical sites.
 OTA-1                                                                            X                                                X       X   OTA       SAH          VPI



         Participate in professional association
         activities at the state and national level
         to foster best practice, opportunities to
         affect change, and develop clinical
OTA-2                                                  X             X            X               X                X       X       X X X       OTA       SAH          VPI
         networks for students.




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                                                                                                            College Goals




                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                 Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Establish structured budget
Aero-1 Increase operationalmethods for
       training and development of faculty, for
       improved effectiveness and retention.
OTA-3                                              X             X                                                 X X                 X   OTA       SAH          VPI



         Enhance regional access to course
         activities through distance education
         and alternate scheduling.
OTA-4                                              X             X                                         X       X X                 X   OTA       SAH          VPI




         Enhance student success and
         satisfaction through improved
         resources, following models of best
         practice.



OTA-5                                              X             X                                         X           X               X   OTA       SAH          VPI




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                                                                                                                  College Goals




                                                        Curriculum




                                                                                  Processes
                                                                                                 Community
                                                                                                  Outreach
                                                                     Teaching
                                                                     Methods
                                                                                                             (Place X in each column
                                                                                                                                                       Identification
Obj ID               Unit Objective                                                                            corresponding to the
                                                                                                             goal/s for the objective.)
                                                                                                             1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       Enhance the laboratory experience for
       students of physics, astronomy, and
       geology by implementing computer-
PHY-1 based data acquisition and analysis in                           X                                                                     X   PHY       SAH          VPI
       laboratory exercises.


         Enhance the laboratory experience for
         students of physics, astronomy, and
PHY-2    geology by increasing the range of                            X                                                                     X   PHY       SAH          VPI
         rotational motion studies that can be
         included in laboratory exercises.
         Provide room space, furniture, and
         research materials for a physical
         science library/study area within the
         physics department environment.
PHY-3                                                                  X                                                                     X   PHY       SAH          VPI




         Improve assessment of student
         learning outcomes in clinical education
         by implementing a reliable and valid
         Web-based clinical performance
PTA-1                                                                                                                                X       X   PTA       SAH          VPI
         instrument (PTA CPI Web).
         Implementation requires training of
         clinical instructors at clinical facilities.

         Enhance student clinical education by
         collaborating with the OTA program to
         create a database of clinical sites.
PTA-2                                                                                                                                        X   PTA       SAH          VPI




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                                                                                                            College Goals




                                                  Curriculum




                                                                            Processes
                                                                                           Community
                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                 Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       Implement the formal physical
       therapist assistant program
       assessment plan developed as a part
PTA-3 of the program 2010 Accreditation Self-                                                                                  X       X   PTA       SAH          VPI
       Study.


         Improve teaching and learning by
         developing and implementing a data-
PTA-4                                                                                                                          X       X   PTA       SAH          VPI
         driven SLO assessment plan for PTA
         courses.
         Provide additional student learning
         opportunities by developing a “Topics
PTA-5    in Physical Therapy for the Physical      X                                                                   X               X   PTA       SAH          VPI
         Therapist Assistant” course.

         Improve faculty effectiveness in
         instruction by identifying and
PTA-6                                                                                                                          X       X   PTA       SAH          VPI
         addressing current staff development
         needs.
         Promote professionalism through
         student involvement in the American
         Physical Therapy Association and
PTA-7                                                                                                                                  X   PTA       SAH          VPI
         regional activities related to the
         profession.

         Establish a merit based admission
         criteria for SCC Nursing Programs that
         is in alignment with Los Rios
Nur-1    Community College.                        X                          X                                X X                     X   Nur       SAH          VPI




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                                                                             Administrative
                                                                                                               College Goals




                                                     Curriculum




                                                                               Processes
                                                                                              Community
                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                    Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       Rectify areas of non-compliance
       identified by the Board of Registered
       Nursing Education Consultant by
Nur-2                                                 X                          X                            X       X                   X   Nur       SAH          VPI
       aligning admission and re-entry criteria
       at all SCC Nursing Campuses.

         Rectify areas of non-compliance
         identified by the Board of Registered
         Nursing Education Consultant by hiring
         a fulltime administrative assistant for
         the Nursing Program at the main
Nur-3                                                                            X                                            X X             Nur       SAH          VPI
         campus in order to assist with program
         records, response to
         recommendations, and help assure
         continuing compliance with
         requirements.
         Rectify areas of non-compliance
         identified by the Board of Registered
         Nursing Education Consultant by hiring
         a FT faculty with primary responsibility
         for skills lab supervision and simulation
Nur-4    lab implementation in order to allow         X             X            X                        x           X                   X   Nur       SAH          VPI
         the program to achieve lower
         faculty/student ratios in the hospital.



         Modify enrollment criteria to include
         assessment testing and merit based
         admission criteria for Vocational
Nur-5                                                 X             X                                         X       X                   X   Nur       SAH          VPI
         Nursing while continuing to monitor
         student success while supporting
         diversity.




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                                                                                                             College Goals




                                                   Curriculum




                                                                             Processes
                                                                                            Community
                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                     Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept         Div      CSA
       Improve operational budget
Aero-1 Increase student recruitment, retention
       and success by providing access to
       appropriate student support services
                                                                                                                                            SAH
SAH-1                                                                          X               X                                    X X                  SAH          VPI
                                                                                                                                            office



         Improve delivery of division support
         services through the hire of additional
                                                                                                                                            SAH
SAH-2    permanent clerical staff and                                          X                                            X       X X                  SAH          VPI
                                                                                                                                            office
         professional development for existing
         staff
         Modify course offerings and scheduling
         patterns through utilization of data on                                                                                            SAH
SAH-3                                                                          X                                                X X X                    SAH          VPI
         enrollments and student success                                                                                                    office

         Improve effectiveness of educational
         interventions by providing adequate
                                                                                                                                            SAH
SAH-4    physical space and instructional                                      X                                                        X                SAH          VPI
                                                                                                                                            office
         equipment for effective teaching and
         learning




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                                                                                                          Sacramento City College 20

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


         Increase operational budget       Operational budget increased              An example of consumable                 The consumables cost of
                                                                                     materials required would be              required materials has been
                                                                                     aircraft aluminum and steel              increasing along with an
                                                                                     sheetmetal, aircraft hardware,           increase in the amount of
Aero-1                                                                               composite repair chemicals and           materials consumed due to an
                                                                                     fabric, paint, lubricants, fuel, minor   increase in the number of
                                                                                     engine parts, electrical                 students being accommadated.
                                                                                     connectors,updated manuals, and
                                                                                     required FAA subscriptions.
         Develop student breakroom/study   Student breakroom/study space developed   A room 25 feet by 25 feet would          Due to being located at
         space                                                                       accommadate tables with chairs,          McClellan Park, students have
                                                                                     refrigerator, microwave oven, and        no facility to study or work with
                                                                                     white board.                             a tutor before or after classes.
                                                                                                                              Also, because of the isolated
                                                                                                                              location of the facility, we need
Aero-2
                                                                                                                              a location for a refrigerator,
                                                                                                                              microwave oven, and tables.
                                                                                                                              This room could be scheduled
                                                                                                                              and shared with the ATCAD
                                                                                                                              and Railroad students.

         21                                Computer drops installed                  Computers need to be compatible          The Federal Aviation
                                                                                     with software and internet use for       Administration requirers
                                                                                     website viewing.                         aviation maintenance students
                                                                                                                              to access the FAA website as
Aero-3                                                                                                                        well as various manufacturing
                                                                                                                              websites in order to complete
                                                                                                                              various FAA required student
                                                                                                                              projects.




                                                                          145
                                                                                                                                                                         5/16/2012



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


         Acquire Faculty technical training        Faculty technical training acquired            Industry partners that make           The Federal Aviation
                                                                                                  training courses available are Bell   Administration requirers
                                                                                                  Helicopter, Robinson Helicopter,      aviation maintenance
                                                                                                  Boeing Aircraft, United Airlines,     instructors to remain current
                                                                                                  and Rolls Royce Turbine Engines.      their teaching area. Our
Aero-5                                                                                                                                  industry partners make
                                                                                                                                        available various technical
                                                                                                                                        courses during summer and
                                                                                                                                        winter break free of charge.
                                                                                                                                        The only expense not covered
                                                                                                                                        is transportation.
         Acquire large aircraft training devices   Large aircraft training devices acquired       The large aircraft training devices   Our present large aircraft
                                                                                                  or computer simulation programs       training devices are
                                                                                                  are needed to replace our             approaching 50 years of age
                                                                                                  hydraulic, fuel, fire                 and are no longer used in the
                                                                                                  detection/protection, electrical,     industry. They are beyond
                                                                                                  APU, and pressurization system        repair because finding parts
Aero-6
                                                                                                  trainers.                             has become impossible.
                                                                                                                                        Boeing 737 training devices or
                                                                                                                                        computer simulation programs
                                                                                                                                        for Boeing 737 systems would
                                                                                                                                        meet current FAA requirements.

         Install welding station ventilation       Welding station ventilation system installed   A suitable welding ventalation        A welding ventalation system
         system                                                                                   system will be determind by           will allow us to meet OSHA
Aero-9                                                                                            Facilities.                           standards and to keep airborn
                                                                                                                                        soot from entering the rest of
                                                                                                                                        the hanger facility.
         Increase by 100% the number of      BHTA/SCC graduates increased by 100%
 BH-5    BHTA graduates receiving SCC credit
         for BHTA courses completed




                                                                                    146
                                                                                                                                                                5/16/2012



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


            Acquire ground training devices for   Ground training devices acquired         Federal Aviation Administration      We will utilize whatever funding
            the ATC, AD, and FLTEC Programs                                                (FAA) approved training devices      we receive, such as the
                                                                                           can be used in simulation for the    $10,000 requested, as
                                                                                           Air Traffic Control, Aircraft        matching funds to pursue
                                                                                           Dispatcher, and Flight Technology    matching grants from federal,
                                                                                           Programs. These devices, with        state, and private
                                                                                           software can be purchaced for as     organizations, as well as
                                                                                           low as $20,000 for a basic           outright donations from Aero
                                                                                           approved unit to well over           Program alumni and industry
                                                                                           $200,000 for a more advanced         partners. This will be an
                                                                                           unit. State of the art units that    ongoing, multi-year project. We
FLTEC-1
                                                                                           creat an exact working               already have a purpose built
                                                                                           environment can cost well over a     simulator lab room that is ideal
                                                                                           $1,000,000.                          to house the simulators, or
                                                                                                                                what the FAA calls training
                                                                                                                                devices. This simulator lab is
                                                                                                                                air conditioned, insulated, well
                                                                                                                                lighted, and has sufficient
                                                                                                                                electrical power to operate
                                                                                                                                possible high end training
                                                                                                                                devices.

            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        materials and supplies for
                                                                                           repair and replace aging and/or      students.
                                                                                           broken computer perepherals and
AT Design
                                                                                           printers in the lab, provide
 Lab 01
                                                                                           software to keep the lab in good
                                                                                           working order, and provide the
                                                                                           various media, materials and
                                                                                           supplies needed for the lab to
                                                                                           function effectively.




                                                                                 147
                                                                                                                                                      5/16/2012



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


         Remodel / Update Cosmetology            VTEA funds obtained; work with SCC   Applying to VTEA and             To increase number of
         Building by adding computer stations Administrative Service to update        Cosmetology Client Account for   students success regarding
         area (counter work space or desk        cosmetology building completed.      funding                          California State Board Exam.
         space) to CM 102, CM 103, and
         CM105; adding a laundry area in CM
         105; and repairing; updating radio/mic
         and speakers; and installing additional
         Surveillance cameras. (VTEA funding)




COSM 4




                                                                              148
                                                                                                                                                               5/16/2012



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


         Hire permanent EDT/Survey tutors for EDT/Survey tutors hired for AT Design Lab   Tutors provide assistance to EDT     Tutors have increased student
         the AT Design Lab.                                                               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.


         Rent Global Positioning Survey           Rent GPS stations                       EDT needs to rent GPS Survey         Stations are required to teach
         Equipment for Survey classes for one                                             Stations instead of purchasing       Global Positioning Surveying
         semester.                                                                        them because the technology          concepts. Surveying field now
                                                                                          rapidly changes, and the             requires students trained in this
EDT-02
                                                                                          equipment quickly becomes            new technology. EDT has seen
                                                                                          obsolete. Current funding            very strong industry demand for
                                                                                          constraints also make rental much    students trained in GPS
                                                                                          more cost effecitive.                technology.
         Purchase Pro/E Sotware                   Pro/E Software purchased                Pro/E software is required for EDT   Software is required for the
                                                                                          Pro/E classes.                       Pro/E class. The class cannot
                                                                                                                               be offered without the software.
                                                                                                                               EDT has seen very strong
EDT-05                                                                                                                         demand from local employers
                                                                                                                               for students trained in this
                                                                                                                               software. No other Los Rios
                                                                                                                               college offers training in this
                                                                                                                               software.
         Hire replacement full-time faculty for   Full-time faculty hired                 A full-time faculty member will be   A full-time faculty with EDT
         retiring full-time faculty member.                                               hired to replace an existing full-   related industry experience is
                                                                                          time faculty member.                 needed to replace a retiring
EDT-06                                                                                                                         faculty member. A full-time
                                                                                                                               faculty member is required to
                                                                                                                               maintain program continuity
                                                                                                                               and current program success.




                                                                             149
                                                                                                                                                                    5/16/2012



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


          A permanent CDF Augmentation to            •Program review data on gaps in meeting     Maintenance of effort to supply     Materials needed for the hands
          the ET Operational Base Budget is          needs            •Advisory member data      adequate materials and              on instructional lab activities
          still needed even if budgets return to     and Labor market data                       functioning equipment for student   are more expensive then a year
          normal. Utilizing current limited          •Restored budget to previous 2005 levels    lab activities                      or two ago while our budgets
          budget percentage in a more effecient                                                                                      get smaller. Also the student
          way to support the base operation of                                                                                       numbers have increased each
  ET1
          the department is our only current                                                                                         year from 294 in fall 2007 (SCC
          remedy, when department enrollment                                                                                         planning data) to 523 for fall
          has almost doubled. Anticipated                                                                                            2010 (fall crystal census).
          minimal augmentation would need to
          be $6400.

          Permanent CDF Augmentation of              Department able to maintain current         Increase needed to cover ongoing    The ongoing and rising costs of
          $8,500 to Operational Base Budget          software standards through new Base         rising cost of industry level       our core computer software
          for maintenance of effort. This will       Budget; Students provided access to and     software in print, web and          needs (including Adobe
          ensure adequate and appropriate            learning oportunities with industry-level   animation courses, as well as       Creative Suite and Modo /
          instructional materials and supplies for   equipment for course work and projects.     insure adequate and appropriate     Maya 3D) have made it difficult
          students.                                                                              instructional materials and         to maintain the expected high
                                                                                                 supplies for students.              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.




                                                                                     150
                                                                                                                                                                             5/16/2012



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


          Develop a funding proposal for a         Create proposal, receive release time;
          rotating 20% release time every          successfully develop and implement an
          semester for faculty to maintain and     effective, ongoing outreach/marketing plan.
          update critical departmental outreach    Receive increased regional industry
          and marketing materials (web site,       recognition and community contacts.
GCOM-02   brochure, mailers, social networking,    Increased numbers of student-designed
          etc.) that demonstrate and promote       project requests from community and
          GCOM's extensive industry and            potential clients.
          community involvement, and our
          student's real world project
          experiences.
          Institute department mandate to          Cycle out all faculty office desktop              Additional $1,200/year for next two   Because of our technology-
          supply all full-time professors with a   computers by Fall 2012. Maintain policy           years. 2011-12: one laptop            based course content, teaching
          laptop computer in place of a desktop    indefinately. Institute and maintain a reliable   replacement offset, and purchase      methods, and multi-modalities,
          computer as standard-issue in 3-year     backup system.                                    of backup system. 2012-13: two        GCOM faculty require the
          replacement cycle. Maintain                                                                laptop replacement offsets needed.    flexibility of a portable laptop as
GCOM-04   department funds to pay for cost                                                                                                 both office computer and
          difference over IT standard. Also                                                                                                teaching tool. A reliable backup
          purchase a dedicated hard drive                                                                                                  system is needed to insure
          backup systerm for faculty laptops.                                                                                              course material and
                                                                                                                                           department file security.

          Permanent CDF Augmentation of            Students will be trained to meet industry         Allow the department to comtinue      Costs have increased 400%
          $11,200 to Operational Base Budget       standards and prepared to enter the               providing a quality workforce that    over the last 10 years and the
          for maintenance of effort. This will     workforce.                                        is necessary to meet community        current base budget is less
          ensure adequate and appropriate                                                            needs.                                than it was 10 years ago. This
          instructional materials and supplies for                                                                                         is obviously a major issue.
          students.                                                                                                                        Cutting classes and reducing
                                                                                                                                           the quality of instruction the
 MET 1
                                                                                                                                           students receive does not meet
                                                                                                                                           the goals and objectives of
                                                                                                                                           SCC or LRCCD and certainly
                                                                                                                                           does not meet community
                                                                                                                                           workforce education, training,
                                                                                                                                           and development needs.


                                                                                     151
                                                                                                                                                      5/16/2012



                                                                                        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                                   accelerated air and water
                                                                                       ductwork, framework, electrical-
         Building Energy Auditing and            preparing students for expanded job   electronic controls and        balance training for building
         Commissioning Specialist Certificate.   opportunities.                        instrumentation to construct a commissioning, facility
MET 2                                                                                  state-of-the-art air and water operation, maintenance, and
                                                                                       balance laboratory.            management, and energy
                                                                                                                      management. This will help
                                                                                                                      meet the LRCCD GreenForce
                                                                                                                      Initiative needs.
         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 3
         high pressure boiler operation training.                                                                     maintenance, and
                                                                                                                      troubleshooting in a safe
                                                                                                                      environment.
         Provide calibration for the high-end    Meet community workforce education,   Yearly calibration of testing  Instruments used in training
         instruments used in the                 training, and development needs by    instruments.                   must be extremely accurate to
MET 4    commissioning and instrumentation       preparing students for expanded job                                  properly analyze system
         classes.                                opportunities.                                                       operation and insure the
                                                                                                                      analysis is correct.




                                                                              152
                                                                                                                                                             5/16/2012



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


         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      art Water and Wastewater
         Operator Career Certificates to meet                                             H-6517 Aeration Demonstrator. D.    Treatment laboratory. Physical
         industry and community technician                                                Hampden H-6529 Flocculation         training and storage space is
         training needs.                                                                  Test Unit. E. Hampden H-6519        critical to the success of the
                                                                                          Permeability Fluidization Studies   these new classes, Career
                                                                                          Trainer. F. Hampden H-6516 Ion      Certificates and Associate in
                                                                                          Exchange Demonstrator. G.           Science degrees. This also
                                                                                          Hampden H-6528 Filterability        meets the needs of the LRCCD
                                                                                          Index Unit. H. Hampden H-6520       Greenforce Initiative as well as
                                                                                          Infiltration Demonstrator. I.       the EPA environmental impact
MET 5
                                                                                          Hampden H-6809 Solid Handling       regulations related to water and
                                                                                          Investigation Bench. J. Hampden     wastewater usage and
                                                                                          H-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.


         Design and incorporate a state-of-the- Reduce energy consumption and extend the Equipment Maintenance-               This will assist the staff to
         art equipment maintenance and          life of the equipment. Expand the        Management computer software         properly manage over
         management program.                    understanding and importance of                                               $1,000,000 worth of training
MET 6                                           maintenance to the students and increase                                      equipment and help train
                                                job placement.                                                                students in proper maintenance-
                                                                                                                              management practices.




                                                                              153
                                                                                                                                                                   5/16/2012



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


          Permanente augmentation to                Satisfaction Surveys: Students,            The PHOTO Dept. needs this          The PHOTO Dept. is increasing
          Operational Base Budget of $4400.00       Faculty/staff, Data on successful course   funding increase to complete it's   it's Digital course offerings and
          for maintenance of effort to deliver      completion, Improved SLO assessment        request from the last THREE unit    is unable to properly supply
          adequate and appropriate                  results in both course and program data.   planning cycles and to regularly    these recent program changes.
          instructional materials and supplies to                                              purchase Digital Printing Media -   We offer 17 sections a
          improve 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
                                                                                                                                   needs more supplies for
PHOTO 1
                                                                                                                                   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.




                                                                                   154
                                                                                                                                                               5/16/2012



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


         Successful teaching and learning in        Availability at the Davis and West           5,000 dollars                money to buy lab materials for
         Anthro courses offered at the Davis        Sacramento Centers of appropriate                                         West Sac and Davis Centers
         and West Sacramento Centers (e.g.,         materials and devices that enhance student
         Physical Anthro lecture, Physical          comprehension and learning
         Anthro lab) requires appropriate
         materials and supplies. The collection
ANTH1
         of Anthro supplies at the Davis and
         West Sacramento Centers, although
         more complete than in the past, is still
         lacking in some important items
         (casts, measuring devices, etc).

         Deliver more effective learner-            A 20% release time per semester for the
         centered services through improved         faculty member responsible for the
         management of the Department's             Anthropology Department's collection of
         collection of materials and supplies.      materials and supplies
         The size and intensive use of the
         collection requires faculty hours
         dedicated to tracking and maintaining
         Anthro supplies on both the SCC Main
ANTH4    Campus and at the Davis and West
         Sacramento Centers. Reponsibilities
         will include inventory tracking,
         organization, storage, and
         maintenance and repair of current
         inventory, and implementation of the
         budget/requisision processes for new
         supplies.




                                                                                   155
                                                                                                                                                                    5/16/2012



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


         Successful teaching and learning in       Availability on the Main Campus of            3,000 dollars                     money to buy lab materials for
         Anthro courses (e.g., Physical Anthro     appropriate materials and devices that                                          main campus
         lecture, Physical Anthro lab,             enhance student comprehension and
         Archaeology and Prehistory,               learning.
         Archaeology Theory and Methods)
         requires appropriate materials and
ANTH7    supplies. Although the Main Campus
         Anthro collection is more complete
         than in the past, some new materials
         (casts, measuring devices, etc) are
         still needed, and some supplies need
         to be replaced to to breakage.

         Expland course offerings related to       new courses, lab facility and a certificate   additional FTE                    development of lab for special
FCS-3    working with children with special                                                                                        needs practicum
         needs
         Possible implementation of new            students offered state of art student         additional FTE and classroom      development of lab and
FCS-4    student teaching (lab) facilities         teaching opportunities                        supply funding                    materials for preschool
                                                                                                                                   practicum
         Keep software up to date for courses      Use and enrollment in these courses           These licenses provide            Without these licenses
         that require annual licenses (GIS,                                                      software and/or data that         we will be unable to offer
         Online Meteorology, Oceanography)
                                                                                                 are the backbone to these         these courses.
GEOG-2                                                                                           courses.




         Organize and implement programs           Records of ISP activities.                    Funds to help pay for expenses    To attract quality speakers who
         that develop student, faculty and staff                                                 and honoraria for ISP speakers.   will expose SCC students,
 ISP-2   awareness of global events and                                                                                            faculty and staff to international
         issues.                                                                                                                   perspectives, events and issues




                                                                                     156
                                                                                                                                                                  5/16/2012



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


         Improve equipment support for        Increases in equipment for microscopic      Equipment needed for microscopic     The current supply of
         Biological Psychology lab -          analysis.                                   analysis includes 2 compound         microscopes requires
         Microscopic analysis                                                             microscopes and neural slide sets.   approximately 4 students to
                                                                                          .                                    share each scope, thus causing
                                                                                                                               inefficient use of limited lab
                                                                                                                               time. Current neural slide sets
                                                                                                                               are limited to 5 complete sets,
PSYC-4
                                                                                                                               in poor condition, and limited in
                                                                                                                               breadth of specimens. Two,
                                                                                                                               new comprehensive nervous
                                                                                                                               tissue slide sets could be
                                                                                                                               divided to create 10 individual
                                                                                                                               sets for students to share.

         Improve equipment support for        Increases in equipment for psychophysical   Equipment needed for                Psychophysical component of
         Biological Psychology lab -          recording components of lab.                psychophysical recording include a lab currently utilizes virtual
         Psychophysical recording                                                         BioPac student lab system.          simulations and basic
                                                                                                                              psychophysical behavioral
                                                                                                                              analysis without any
PSYC-5                                                                                                                        neurophysiological recordings.
                                                                                                                              This system is portable so
                                                                                                                              would also be used to
                                                                                                                              demonstrate various
                                                                                                                              neurophysiological concepts in
                                                                                                                              other courses.
         Create, develop and support events   Event descriptions, sign-inatedance,        600 department brochures            Marketing sociology is a critical
         and materials that promote the       brochure creation. Update sociology         reflecting our Sociology major and componment for program
         sociology program.                   department webpage and bulletin board       applied programs of Community       visibility and growth.
                                              display.                                    Studies and Intercultural Studies.
                                                                                          600 brochures on our Service-
soc-1
                                                                                          Learning program to be marketed
                                                                                          x-discipline. Brochures will be on
                                                                                          8.5X11 cardstock,, tri-fold design.




                                                                             157
                                                                                                                                                                         5/16/2012



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


         Increase student engagement,             Number of students served in the Student      Funds for (1) expanding the           To meet the increasing
         improve business student skills, and     Business Center. Additionally, SLO            Business Student Center, (2)          demand for tutoring, a larger
         expand the number of students            assessments, grades, surveys and informal     increasing the hours of the IA, and   facility is required, as well as
         served at the Business Student           questions in class will be used to measure    (3) purchasing five computers.        expanded IA hours and
BUS-02   Center by (1) enlarging the Student      enhanced student learning.                                                          additional computers for
         Business Center, (2) increasing the                                                                                          student and tutor use.
         hours of the Business IA from 70% to
         100%, and (3) providing five new
         computers for student and tutor use.
         Enhance student learning and create      New collaborative work stations in existing   Funds to purchase collaborative       Collaborative workstations will
         a comfortable learning environment by    classrooms                                    workstations.                         create an inviting learning
BUS-04   remodeling existing classrooms with                                                                                          environment in classrooms.
         collaborative work stations.

         Increase faculty participation in        Depth and variety of professional             Funds for staff development           Faculty need to stay up-to-date
         professional development activities to   development courses completed; Faculty                                              in their field.
         gain sensitivity to our increasingly     presentations; Participation in cultural
BUS-06   diverse student body and gain            awareness activities on and off campus by
         specialized and advanced skills and      faculty
         improve teaching skills for student
         success.
         Improve student learning and prepare     Advisory committee member feedback            Funds for computer software.          Students need to learn how to
         them for the labor market by             regarding preparation of graduates, student                                         use current software.
BUS-07
         equipping classrooms and labs with       satisfaction surveys, enrollment in courses
         updated computer software.
         Improve community knowledge and          Enrollments in Business Programs; Number Funda for marketing materials.             Program brochures provide
         recognition of Business Department       of professional brochures produced for                                              reminders to those who take
         programs and increase enrollment in      program promotion                                                                   them of the Business
BUS-09
         Business Programs by developing                                                                                              opportunities at Sacramento
         marketing materials for Business                                                                                             City College.
         courses and programs.




                                                                                  158
                                                                                                                                                                   5/16/2012



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


         In order to increase enrollment of         Increased number of students from under-   Funds for marketing materials and    Marketing materials and give-
         under-represented groups in CIS            represented groups enrolled in beginning   give-aways while participating in    aways provide reminders to
         programs we will (1) increase              CIS courses                                high school career fairs and other   those who take them of the CIS
         recruitment activities with local feeder                                              similar outreach activities          opportunities at Sacramento
         high schools, and (2) research the                                                                                         City College
CIS-01
         barriers that prevent students from
         under-represented groups from
         enrolling in beginning CIS courses.


         Increase the course success of       Increased percentage of students from            Funds needed for staff               Funds are necessary for
         students from under-represented      under-represented groups successfully            development.                         researching new software,
         groups in CIS courses by (1) staff   completing CIS courses for the purpose of                                             subscriptions, and training,
         development activities focused on    attaining a certificate from the CIS                                                  especially in the CIS field.
         teaching methodologies, and (2)      department, attaining a degree from the CIS
CIS-02   working with students to increase usedepartment or transferring to a 4-year
         of department tutoring services and  institution. Higher percentage of student
         improve awareness of how to contact  contact hours in Business/CIS lab compared
                                              with previous semesters. More effective
         and interact with instructors outside of
         the classroom                        student-faculty interactions outside of the
                                              classroom.
         Improve CIS Department participation Increased number of students placed in IT        Funds needed for materials and       Advisory Committee meetings
         in job advisement and placement by   jobs.                                            food for Advisory Committee          are required for VTEA
         working with the CIS Advisory                                                         meetings of CIS.                     programs.
         Committee to identify emerging
CIS-05   employment trends, meeting with
         industry partners, attending
         community meetings, and working
         with the SCC internship office.




                                                                                  159
                                                                                                                                                                               5/16/2012



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


         Maintain needed technological             Hardware and software upgrades for labs           Funds needed for hardware and          Without upgraded hardware
         currency in the CIS curriculum by         and CIS faculty offices.                          software upgrades,                     and software, it is not possible
         systematically upgrading                                                                    server/router/switch upgrades,         to teach state-of-the-art
         routers/servers/switches, printers,                                                         printer upgrades, and site licenses.   networking, computer security,
         licenses and software. This will                                                                                                   web development and
CIS-07
         ensure that CIS courses and                                                                                                        applications courses.
         programs fully prepare students for
         employment, transfer to 4-year
         institutions, job advancement and
         personal development.
         Address knowledge of current              Increased number of faculty attending staff       Funds needed staff development.        Funds for new subscriptions
         technology by maintaining currency in     development workshops in area of                                                         and training.
CIS10
         areas related to CIS instructor's field   specialization.
         of specialization.
         Maintain teaching standards to meet       Auditorium building is furnished with the         Etching press                          Make sure we have enough
         student learning outcomes in Art and      equipment/resources requested through                                                    money to complete the
         Art History by providing adequate         type ll moneys. Classrooms have needed                                                   auditorium successfully
 Art-1
         facilities and equipment in the newly     equipment to successfully teach specific
         rennovated auditorium building.           courses.

         Increase student success and              Figure classes and portrait classes are           Hire a model for portrait and figure All sister colleges have models
         upgrade to the course standard by         provided live models for students to draw.        classes.                             provided for these classes and
         providing models in both the figure       SLO's are successfully completed.                                                      we are not current with
         and portrait classes.                                                                                                            curriculum standard. Portrait
 Art-5
                                                                                                                                          class should have money to
                                                                                                                                          draw from an actual person
                                                                                                                                          instead of a photograph.

         Maintain success and efficiency of        An IA is hired. Ceramic Lab duties are            1                                      Our perminant IA does not
         summer Ceramic courses by hiring a        carried out through the summer semester                                                  work during the summer
         temporary IA to maintain the lab.         including successfully firing kilns for student                                          although we have classes
                                                   work and maintaining the lab.                                                            during the summer. This is the
Art-10
                                                                                                                                            first year we have had to ask
                                                                                                                                            through budget committee for
                                                                                                                                            the IA. This has been funded
                                                                                                                                            in the past.

                                                                                     160
                                                                                                                                                                       5/16/2012



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


         Keep gallery open for hours of           Hire student help for eight hours a week to       Student help for gallery            We have no one to keep the
         oporation for students and public.       gallery sit.                                                                          gallery open and opporating
                                                                                                                                        because of funding. We are
Art-11                                                                                                                                  asking for five hours a week,
                                                                                                                                        then hoping to find work study
                                                                                                                                        to make up the other twenty
                                                                                                                                        hours a week.
         Maintain access to, and participation    Number of students involved in forensics          Maintain FTE in forensics,          (HISTORICAL REQUEST-
         in the forensics program                 classes and events, student advancement           maintain budget for forensics       MAINTAIN CURRENT
         (competitive/noncompetitive,             at competitive tournaments, the amount of         travel ($27,000), space for squad   FUNDING) Costs related to the
         intercollegiate/district-wide/college-   FTE allocated to forensics, level of full-time    room/conference room. Maintain      growth of the Forensics
         wide and community opportunities)        faculty involvement in forensics program,         administrative support.             program, such as hotel, and
                                                  increased support of forensics program by                                             transportation costs continue to
                                                  the college and district. Maintain full-service                                       be high. Additionally, sections
                                                  forensics offerings.                                                                  of Forensics scheduled and
COMM-1
                                                                                                                                        faculty assigned to coach have
                                                                                                                                        not kept pace with increases in
                                                                                                                                        student enrollment. To
                                                                                                                                        maintain the quality of the
                                                                                                                                        Forensics program, we need to
                                                                                                                                        travel students to tournaments.


         Maintain & enhance quality of            Adherence to faculty and curriculum               Additional full-time faculty,       (HISTORICAL REQUEST-
         instruction to benefit all students      evaluation cycles; number and variety of          maintain department budget          MAINTAIN CURRENT
                                                  workshops for full- and part-time faculty,        ($240) and staff development        FUNDING) Quality and
                                                  creation of forensics ProLOs, faculty             funds for continuing education.     diversity of departmental
                                                  participation in on- and off-campus staff         maintain administrative support.    courses and programs requires
COMM-2                                            development activities, maintenance of                                                resources to purchase
                                                  currency in field and androgogy,                                                      appropriate instructional
                                                  assessment of SLOs for forensics.                                                     supplies and materials, as well
                                                  (Continue to measure "at-risk" student                                                as facilitating the currency of
                                                  success rates)                                                                        faculty.




                                                                                    161
                                                                                                                                                                       5/16/2012



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


         Maintain student involvement in         Update and distribute department marketing     Maintain supply budget for          (HISTORICAL REQUEST-
         Communication program                   materials, increase involvement in forensics   forensics, printing funds for       MAINTAIN CURRENT
                                                 program and events, increase the number of     department marketing materials,     FUNDING) Public education
                                                 Communication majors, increase the             additional FTE.                     efforts (awareness, recruitment
COMM-3                                           enrollment in non-oral communication                                               activities) require both faculty
                                                 courses, increase the number of non-oral                                           involvement and money (e.g.,
                                                 communication courses offered, Market the                                          printing costs)
                                                 program and major.

         Improve opportunities for students to   Replacement of outdated audio/visual        Replace sound system in A27.           Equipment is outdated and
         achieve their musical and career        equipment in A27(large lecture room) and                                           unusable
MUS-1
         goals in the classroom by replacing     A34 (general music classroom) with new
         outdated audio/visual equipment         gear
         Improve opportunities for students to   Create an IA position to assist groups of   Hire Temp IA                           Large performance classes are
         achieve their musical and career        students in large performance-based classes                                        difficult to manage without
         goals in the classroom by having an                                                                                        assistance. Students don't get
         IA to assist with large performance-                                                                                       sufficient instructor attention
MUS-2
         based classes                                                                                                              because it is too difficult to
                                                                                                                                    oversee all the various
                                                                                                                                    instrumental groups within each
                                                                                                                                    class
         Improve opportunities for students to   Replacement of practice room pianos            Replace practice room pianos        The practice room pianos are
         achieve their musical and career                                                                                           old and in extremely poor
         goals by providing better access to                                                                                        condition. It is a fundamental
MUS-3
         practice facilities.                                                                                                       function of our department to
                                                                                                                                    provide acceptable practice
                                                                                                                                    facilities for our students.
         Improve opportunities for students to   Obtain upgrades for music software in A21,     Purchase Finale 2011 site license   Our department provides
         achieve their musical and career        A22, and A225: ProTools, Finale, and           for A21 and 22                      instruction that is on the leading
         goals in the classroom by upgrading     Reason                                                                             edge of technology, but our
MUS-5    essential music software                                                                                                   software is so outdated that it
                                                                                                                                    will not funtion when the
                                                                                                                                    computers are routinely
                                                                                                                                    upgraded.



                                                                                162
                                                                                                                                                                  5/16/2012



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


         Improve opportunities for students      Purchase a 9-foot Kawaii concert grand       Purchase concert grand piano       This should be supplied by
         and the community by obtaining a        piano                                                                           Type 2 funding from the
         concert grand piano for use in the                                                                                      remodel of the PAC. However,
MUS-6    remodeled PAC.                                                                                                          if it is not funded, the PAC will
                                                                                                                                 not have a suitable piano for
                                                                                                                                 use by the campus or
                                                                                                                                 community.
         Improve opportunities for students to   Obtain upgrades for music software in A21,   Purchase Reason 5 site license for Our department provides
         achieve their musical and career        A22, and A225: ProTools, Finale, and         A21 and 22                         instruction that is on the leading
         goals in the classroom by upgrading     Reason                                                                          edge of technology, but our
MUS-7    essential music software                                                                                                software is so outdated that it
                                                                                                                                 will not funtion when the
                                                                                                                                 computers are routinely
                                                                                                                                 upgraded.
         Improve opportunities for students to   Obtain upgrades for music software in A21,   Purchase Pro Tools software        Our department provides
         achieve their musical and career        A22, and A225: ProTools, Finale, and         upgrade for A225                   instruction that is on the leading
         goals in the classroom by upgrading     Reason                                                                          edge of technology, but our
MUS-8    essential music software                                                                                                software is so outdated that it
                                                                                                                                 will not funtion when the
                                                                                                                                 computers are routinely
                                                                                                                                 upgraded.
         Maintain quality of programs and        Increase in enrollment in Theatre Arts       Student Help: Scene and Costume We need this labor in order to
         increase the professionalism of         courses; increase in overall attendance at   Shop Assistants, Box Office, Front fully teach our classes in
         programs within City Theatre, and       City Theatre productions; and increase in    of House,                          Rehearsal and Production.
         continue to increase community          attendance at City Theatre productions by                                       Many of our students are able
TA01     access to these productions. Continue   diverse communities in the SCC service                                          to take these jobs as additional
         to develop program so that we stay      area.                                                                           learning experience.
         current in theatre practice and scope
         during changing times.




                                                                                 163
                                                                                                                                                                  5/16/2012



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


         Maintain quality of programs and       Successful establishment of new             Student Help: Scene and Costume We need this labor in order to
         continue to grow the Sacramento        partnerships with the public and private    Shop Assistants, Box Office, Front fully teach our classes in
         Shakespeare Festival by accessing      sector; continued receipt of SMAC grants.   of House,                          Rehearsal and Production.
         Sacramento Metropolitan Arts                                                                                          Many of our students are able
         Commission grants, by strengthening                                                                                   to take these jobs as additional
         the partnership between the Festival                                                                                  learning experience.
         and the City of Sacramento in terms
         of opportunities for outreach
         performance and education, and by
TA02     continuing to find new partnerships
         with the Symphony, the Ballet,
         Museums, etc. Expanding outreach
         programs to include Shakespeare in
         Spanish, Free Shakespeare
         Workshops in the Schools, and an
         expanded Shakespeare Staged
         Reading Series.




                                                                               164
                                                                                                                                                                          5/16/2012



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


         Continue to grow and expand the Film       Successful establishment of new                  Upgrade A21 (HFA) computer lab     Maintain Apple Authorized
         Program by developing relationships        partnerships with the local television and       to a "3 Year" replacement cycle.   Training Center Status.
         with local film and television             film companies; approval of Film curriculum      21 Macintosh Computers. (20        Computers are required to
         production companies; adding               by SCC Curriculum Committee; tracking            Student stations, 1 Teaching       properly run Professional level
         additional film courses; offering more     students enrolled in Apple Certification         station)                           applications that regularly get
         courses in Screenwriting and               courses who receive certification; addition of                                      upgraded and require more
         Intermediate Screenwriting;                new media through which to offer the Film                                           advance hardware.
         supporting the new film web site (City     program curriculum; addition of courses to
         Films) which can showcase students'        Film degree from outside the Theatre Arts
         work and program information;              and Film Department; successful articulation
         exploring podcasting and videocasting      of the Film degree with transfer institutions.
         as tools for student learning and
         showcasing work; and working with
TA03
         other departments to develop a film
         program that benefits a varying
         student need, and by arranging for the
         articulation of the new film degree with
         appropriate transfer universities. Also
         meets Goals 5 & 6. Also, update the
         A21 Computer Lab to a " 3
         Year"replacement cycle. The
         computers should be replaced this
         year, but the cycle needs to be
         changed.


         Provide for our return to the         Insuring the usability of the new theatre             Auditorium needs not covered by    This could be crucial to
         remodeled Auditorium and Art Court    space for all intended functions.                     existing Type II funding.          finishing the infrasturcture of
         Theatres in terms of otherwise un-                                                                                             the theatre and making it
         funded Type II Equipment so that we                                                                                            usable for all.
TA04     will have fully functional theatrical
         spaces. Ensure that such funding will
         cover cost increases in equipment
         and materials.



                                                                                     165
                                                                                                                                                                      5/16/2012



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


         Maintain quality of programs and         Increase in bookings for Pennywhistle         Student Help: Scene and Costume We need this labor in order to
         continue to grow Storytime Theatre       groups at elementary schools in the greater   Shop Assistants, Box Office, Front fully teach our classes in
         and Pennywhistle Players.                Sacramento region; increase in attendance     of House,                          Rehearsal and Production.
TA06
                                                  at Storytime productions                                                         Many of our students are able
                                                                                                                                   to take these jobs as additional
                                                                                                                                   learning experience.
         Strengthen the Ethnic Theatre            Addition of performing groups and events in   Production and Staff costs for an  Money to pay staff to organize
         program by offering an Ethnic Theatre    which students and faculty in the Ethnic      Ethnic Theatre Festival.           and produce an Ethnic Theatre
         Festival; and by creating a Children’s   Theatre program involve campus and                                               Festival, and money for
         Theatre/Ethnic Theatre collaboration     community groups and institutions focused                                        costumes and sets could help
         that will partner with educational and   on at risk students and students of color;                                       to make this event a city-wide
         community service organizations in       increased participation by SCC students,                                         event that would bring great
         the Sacramento Area to actively          faculty and staff at Ethnic Theatre events                                       notice to our department.
         engage youth and ethnic minority         and performances both on and off campus.
         participants in all aspects of theatre
         arts. Broaden the Ethnic Theatre
         program by partnering with Student
TA07     Services (High School Outreach,
         RISE, EOPS, Cultural Awareness
         Center, the Learning Resources
         Center, General Counseling, and
         Basic Skills courses) to actively
         outreach to and engage new students,
         and by partnering with local
         community organizations in order to
         increase cultural consciousness and
         competencies throughout the college.
         Also meets Goals 1, 2 & 5.

         Hire a new Full Time Faculty in Film to Hire new Full Time Faculty in Film             0                                   0
         allow more consistency in
TA08     programming and courses, and more
         possibility for growth and development.




                                                                                 166
                                                                                                                                                                 5/16/2012



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


         Develop a professional training         Track numbers of high school students who This money could pay additional       Intern programs are an integral
         through-line that includes acquiring    enroll in the intern program and participate   staff to help implement intern   part of our ongoing
         interns from surrounding High           in the SCC Theatre Arts and Film program; programs.                             relationships with other theatres
         Schools to work in various areas of     participation by faculty and students at the                                    and schools.
         our program; and providing a better     ACT Festival; increase number of students
         connection to the professional world    who receive the Acting/Directing and
         by participating in the American        Technical Theatre A.A. degrees; number of
         College Theatre Festival, offering      professional internships created and filled by
         Field Trips to professional theatres,   students.
TA09     providing better transfer and career
         counseling, creating learning
         communities with other appropriate
         departments and programs,
         encouraging more professional
         development projects for our faculty,
         and creating internships for our
         students with local professional
         theatres in acting, directing, and
         technical theatre positions.




                                                                                167
                                                                                                                                                                    5/16/2012



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


         Deliver better instructional services to   Adjustment to base budget as related to     The Journalism Department needs      Mainline magazine is a four-
         students producing student                 maintenance, number of processes            this funding increase to provide     year-old, semesterly publication
         publications with a permanent              developed, modified and implemented.        better instructional services to     produced by journalism
         augmentation to Operational Base                                                       students producing student           students, but it has never been
         Budget of $6,000 to cover printing                                                     publications with a permanent        fully funded. The Journalism
         costs. A permanent allocation of                                                       augmentation to Operational Base     Department has in the past
         $6,000 would fund student print                                                        Budget of $6,000 to cover printing   covered the costs of Mainline
         publications, including a magazine                                                     costs.                               by printing fewer issues of The
         that currently has no funding.                                                                                              Express newspaper. It currently
JOUR-1                                                                                                                               has no funds to produce
                                                                                                                                     Mainline other than a one-time
                                                                                                                                     $2,000 grant this year.
                                                                                                                                     Department faculty and industry
                                                                                                                                     associates have recognized
                                                                                                                                     that Mainline is an important
                                                                                                                                     production tool to improve
                                                                                                                                     SLO's and align with industry
                                                                                                                                     standards.

         Seek college funding for continuation      Monitor number of students attending                                             We request this funding so that
         of the River City Writers Series which     events and the use of the RCWS as a piece                                        we can continue to offer a
         brings nationally recognized writers to    of course curriculum.                                                            critical program to our English
         campus to speak with students,                                                                                              majors as visiting
Eng-3    conduct workshops, and give public                                                                                          authorsenhance the study of
         readings of their work.                                                                                                     literature for students. We also
                                                                                                                                     feel it is an imprtant cultural
                                                                                                                                     program for the campus and
                                                                                                                                     community.




                                                                                   168
                                                                                                                                                                            5/16/2012



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


         Improve patron security and access to 1. Hiring of temporary LMTA                      The library 3rd floor desk is staffed   Campus police have identified
         information on the third floor of the 2. Usage statistics at 3rd floor information     Mon.-Fri. where staff answer            the lack of 3rd floor staff as a
         LRC. Hire a part-time temporary       desk                                             questions, provide directions, help     hazard and recommend hiring
         LMTA to staff the library 3rd floor                                                    locate materials, monitor user          Saturday staff. There is also a
LIBR 6   information desk for 6 hours on                                                        activity, and identify safety issues    growing need to provide user
         Saturdays during the fall and spring                                                   on the 3rd floor. There is no           services on the library 3rd floor
         semesters (32 weeks).                                                                  staffing to provide these services      on Saturdays equivalent to
                                                                                                on Saturdays.                           those offered Mon.-Fri.

         Purchase four printers with duplexing   1. Usage statistics                            Purchase four printers with             Student priting continues to be
         capability for student use in the       2. Satisfaction surveys.                       duplexing capability for student        an important service we
         Learning Resources Academic                                                            use in the Learning Resources           provide. As printers age,
LTAT2    Computing Labs (LR 144 and B-                                                          Academic Computing Labs (LR             replacement will be necessary;
         153)…                                                                                  144 and B-153).                         duplexing ability will save paper
                                                                                                                                        and resources long term.

         Purchase 8 Adobe CS5 eLearning          1. New Media Lab use logs, statistics on use   Assist faculty in preparing course      Currently we have Adobe CS3
         Suite licenses for computers in LR      of interactive modules and mobile devices.     content for classroom                   for Photoshop, Illustrator,
         114 (New Media Lab). LR 114             2. Satisfaction surveys of students            presentation, online and mobile         InDesign and Acrobat Pro. CS5
         computers are due for replacement in    accessing course content on mobile             devices. Begin building interactive     is a significant upgrade focused
         2010-11. Computers, scanners and        devices.                                       trackable instructional modules.        on content delivery for mobile
         printers in this lab are available to   3. Statistics on retention and student         Recognize campus budget                 platforms in additon to print and
LTAT6    employees.                              success.                                       limitations for individual software     web.
                                                                                                purchases by upgrade the New
                                                                                                Media Lab to current versions of
                                                                                                Adobe eLearning Suite software.
                                                                                                Lab is open to all employees when
                                                                                                the LRC building is open.




                                                                                 169
                                                                                                                                                                  5/16/2012



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


         Improve security and safety in the       1. Review incident reports to compare with   Funds will be used to install 7     This proposal will be completed
         LRC over a three-year period. Begin      previous years                               cameras in strategic locations on   over a three-year period,
         by Installing cameras on the 3rd floor   2. Survey students re satisfaction with      the thrid floor of the LRC (see     starting with the third floor,
         of the LRC to facilitate an atmosphere   increased security measures                  attached map).                      moving to the second floor and
         of safety and security. The cameras                                                                                       then to the first floor. The LRC
 DIV1
         will help prevent vandalism and the                                                                                       will be able to provide a safer
         theft of laptops and personal items as                                                                                    learning environment for our
         well as aid campus police in                                                                                              patrons
         identification of subject(s) or
         investigations
         Hire additional student workers to       1. Hire 3 additional student workers                                            cut number of reserve
                                                                                               The Library's base budget has been The20%, significantly limiting the number o
         improve customer service. Statistics     2. Survey students re satisfaction with                                         materials being checked out
         kept show increased usage of the         increased staffing                                                              continues to increase each
         services at the LRC circulation and      3. Compare processing time of reserves                                          semester. For the fall
         information desks by hiring additional   with additional staffing                                                        semester 2009, 12,544 items
         student workers.                                                                                                         were checked out in the month
                                                                                                                                  of September. In 2010 for the
                                                                                                                                  month of September 13, 008
                                                                                                                                  were checked out. Overall, the
                                                                                                                                  number of reservies increasled
                                                                                                                                  11% from 2008/09 to 2009/10.
 DIV2
                                                                                                                                  Given the cost of books, this
                                                                                                                                  service continues to increase in
                                                                                                                                  need and usage. The current
                                                                                                                                  staffing levels are insufficient to
                                                                                                                                  provide an adequate level of
                                                                                                                                  service to students using the
                                                                                                                                  library. Library staff will
                                                                                                                                  continue to assess the level of
                                                                                                                                  service provided to students




                                                                                 170
                                                                                                                                                                   5/16/2012



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


          Hire 1 FTE LMTA to be housed .5 at          1. Increased services to the Centers,        Hire one permanent LMTA that     To enhance the library services
          West Sac and .5 at Davis.                   including processing of reserve items,       would be based 50% at West Sac   offered by the Centers.
          Note this position is being requested       checking in and charging out materials,      and 50% at the Davis Outreach    Currently, there are no
          by West Sac, Davis and the                  registering new patron, collecting fines,    Center.                          professionally trained library
  DIV3
          SCC/LRC. This position will be              handling interlibriary loans, etc.                                            classified staff at the Centers.
          supervised by the Lead LMTA at              2. More students able to access resources
          SCC/LRC. However, the work will be          directly at the Centers
          carried out at the centers.                 3. User satisfaction survey
          Improve staff processes and training        Flex activity presenting insights from
          by:                                         conference, Survey of faculty and students
          •Facilitating math conference (such         attending day of math flex activities
          as California Mathematics Council
MATHSTAT- Community Colleges) attendance.
    1     • Sponsoring a day of mathematics
          flex activities.



          Improve existing and new courses by         Report to department on status and
MATHSTAT-
          purchasing 3 tablet PC's to create          implementation
    4
          video lectures.
          Obtain permanent funding to continue        Compare success rates of students who
          the “Student Instructional Assistant”       receive the intervention with those who do
MATHSTAT- program after the Basic Skills Initiative   not.
    9     funding ends.




                                                                                      171
                                                                                                                                                                5/16/2012



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


         To build a greater sense of              Program of cultural awarness, student       Stipend of $500 for a faculty      This stipend will compensate a
         community for students and faculty,      success and faculty development events,     project.                           faculty member for their time
         and to take advantage of the location coordinated with UC Davis faculty and staff.                                      creating and implementing a
         on the UC Davis campus, we will build                                                                                   program of cultural awareness,
         a program of cultural awareness, staff                                                                                  staff development and
DVS13    development, and community building                                                                                     community building events
         activities. To complete this objective                                                                                  (working in coordination with
         we will need a stipend to support                                                                                       appropriate faculty and staff
         planning for spring 2012 and we will                                                                                    from the main campus, and
         request release time for the year after.                                                                                with the staff of the Davis
                                                                                                                                 Center).
         To support the signicant efforts         The continued success of the Chemistry      Stipends of $500 for chemistry     The lead faculty offer support
         engaged in by the lead faculty for the   and Mathematics courses offered at UC       facilitator and $200 for math      for 22 sections of the Chemistry
         UCD/SCC Cooperative program for          Davis.                                      facilitator.                       course and 7 sections of the
DVS14
         Chemistry and Math programs.                                                                                            math course. In each case they
                                                                                                                                 commit significant time to the
                                                                                                                                 project.
         Partner with the reading faculty to     Coordinate with reading dept. to determine   Coordinate with reading dept. to   The lab directly supports the
         develop a reading lab for students      appropriate books, materials and room        determine appropritate books,      skills taught in the reading
         enrolled in RDG classes at the WSC. location at WSC                                  software,materials and room        courses and provides students
         The goal is to offer a full sequence of                                              location at WSC                    with an opportunity to practice
         reading courses, including the support                                                                                  these topics using a variety of
WSC-2    service of ENGLB 55, in order to                                                                                        materials, for an additional 27
         improve student success rates at the                                                                                    hours per semester. A tutor
         West Sac Center.                                                                                                        and instructor are in the lab to
                                                                                                                                 help students with reading
                                                                                                                                 related work as well.




                                                                                172
                                                                                                                                                                         5/16/2012



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


         Purchase additional student seating     To provide additional seating for students to Keller tandem seating: x 2 HR43  To provide an environment
         (furniture)                             engage                                        TWO-SEAT W/CENTER                condusive to study and group
                                                                                               TABLE,LEG              $1,526.94 work
                                                                                               BSE,END ARM,NO CTR ARM
                                                                                               .R Opt: Protective Vinyl Boot
                                                                                               $(M5) GRADE: M5 UPHOLSTERY
WSC-4                                                                                          .X5 UPH: Hon Smart Textile M5
                                                                                               A914 COLOR: Huntington Night
                                                                                               .T FRAME: Black
                                                                                               .D Finish: Natural Maple



         To provide a safe learning              Campus Patrol hired (300 hours x $11.43        Hire temp classified Campus            Hire temp classified Campus
         environment and to ensure safety for    per hour = $3429.00)                           Patrol for safety and to assist with   Patrol for safety and to assist
WSC-5    students, facutly and staff hire                                                       parking at the start up of the         with parking at the start up of
         campus patrol (temp. classified) for                                                   semester                               the semester
         the West Sac Center.
         Purchase a desktop copy machine for    Desk top copier purchased to respond to         Purchase Desktop Copy machine          Purchase Canon PC 430
         back up and quick copies for the 2nd   multiple faculty requests since Jan. 2010.      for faculty use in second floor        Portable Desktop Personal
         floor workroom (#209). We have had     Instructors will be able to make quick singel   offices                                Copier for backup and quick
WSC-6
         multiple service calls for the copy    copies as needed. A backup copier would                                                use in faculty work area #209
         machine in the first floor workroom.   be available when the larger machine was
                                                out of service.
         Improve students' access to learning Purchase of materials to enhance and              $1000 for print and non-print          To provide faculty and students
         resources by expanding LRC             supplement instructional program offerings.     material for West Sac Center           with materials to supplement
WSC-11   materials at WSC in print & non-print, Annual request has been $1000.00. *Note:                                               classroom instruction
         i.e., periodicals, AV media, reserve   This may be covered by LRC Program Plan
         collection, etc.                       (clarify).
         To support an appropriate learning     Lab monitoring, tracking, and control           Est. quote for NetSupport School       This has been on ongoing
         environment purchase LAB monitoring software purchased.                                software liked that used in Bus104     faculty request to control the
         software to control student                                                            and NerOp Vision in RS311 & 326        learning environment in the lab.
WSC-14
         workstations.                                                                          labs on main campus                    Annual maintenance fee of
                                                                                                                                       $175 to be paid from WSC
                                                                                                                                       OCB.


                                                                                 173
                                                                                                                                                                            5/16/2012



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


          Provide the needed support to              1. Equitable travel per diem, 2. Equitable        To fund the Maintenance of Effort    To fund the PEHA Division.
          minimally maintain an 18-sport team,       team equipment allocation, 3. Payment of          of the Physical Education, Health
          approximately 450 student athlete          event management expenses, 4. Payment             and Athletics Division, based on
          program which is equitable, integrity-     of membership dues/fees, 5. Minimum level         the Current reductions in Base
PEHA-1    based, and complies with Institutional,    of division staffing/equipment                    funding.
          Conference, and CCCAA (California
          Community College Athletic
          Associaltion) policies and standards of
          practice.
          Increase funding necessary to provide      Productivity of classes offered                   Add Equipment within the LFC to   To continue to offer current
          Physical education-related equipment,                                                        accommodate the needs/demands standard of
          including that contained within the Life                                                     of the curriculum and enrollment. equipment/educational value to
          Fitness Center, so that the                                                                                                    students
          department can continue the quality,
PEHA-2
          as well as, meet current standards of
          our teaching programs by providing
          equipment and software for fitness
          certificate courses.

          Furnish NG 110 with 30 desks to            Productivity of classes offered                   Purchase desks for Classroom         Currently only tables and
          complete North Gym Modernization                                                                                                  folding chairs; Need desks to
PEHA-4    needed to improve instruction to                                                                                                  properly offer lecture-based
          students, student-athletes, and                                                                                                   courses
          student-trainers.
          Replace existing scoreboard and            Increase number of meets and events as    Replacement of scoreboard and                Scoreboard is minimally
          timing system in Hoos Pool to allow        well as community access. Decrease travel purchase of timing system for                functional and, in order to host
PEHA-7    us to host events per established          monies currently used because facility is Swimming courses/competitions.               swim meets, a rental/borrowed
          Water Polo and Swimming standards.         inadequate.                                                                            timing system must be obtained.

          Replace floor in North Gym 105.            This 70-plus year old floor is unrepairable; it   To replace the floor of the gym in   The floor can no longer be
                                                     can no longer be reffurbished. This gym           NG 105                               sanded down so must be
                                                     floor is not only used for Intercollegiate                                             replaced at the end of its'
PEHA-10
                                                     Athletics, but also for PE, Fitness, Activity                                          current cycle
                                                     Classes, and community outreach.



                                                                                       174
                                                                                                                                                                    5/16/2012



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


          Augment type 2 funding for Hughes         1. Locker Rooms 2. Scoreboard 3. Lights 4.   Type II funds for the Hughes       We are currently not scheduled
          Stadium Remodel to ensure that it is      Equipment for Hughes Weight Room 5.          Stadium renovation - to begin      to receive any type II funds for
PEHA-11
          properly equiped.                         Smart Classroom 6. Furniture for Press Box   construction March '11.            the Hughes Stadium renovation.
                                                    7. Track Bleachers
          Replace Union Stadium Scoreboard          Maintain existing curriculum offerings.      Scoreboard is approx 25 yrs old    Scoreboard has faltered
PEHA-12                                                                                                                             recently and is increasingly
                                                                                                                                    difficult to service
          Furnish SG 206 with 50 desks to           Productivity of classes offered              Purchase desks for Classroom       Current Desks are old; SG 206
          improve instruction to students who                                                                                       is main classroom used to
          enroll in health education, kinesiology                                                                                   teach Health and Physical
PEHA-15
          theory courses, athletic trainer                                                                                          Education lecture-based
          courses, fitness and coaching                                                                                             classes
          certificate courses.
          Provide students with an environment      Increase to base for Repairs and Equipment Increase to bae of $10,000 to fund   1) Funding for microscope
          that supports learning through            Replacement                                delayed repairs and backlog of       repair and replacement has
          equipment repair and replacement of                                                  replacemebnt equipment               steadily decreased and is
          obsolete/broken equipment to further                                                 purchases. 1) $2,500 for             currently half of necessary
          student success. To clear a backlog                                                  microscope repairs and               levels. As a result deterioration
          of delayed equipment maintainence                                                    maintenance 2) Replacement of        of equipment is occuring. 2)
 Biol-1
          and replacement.                                                                     two severly antiquated physiology    Software and hardware being
                                                                                               software/hardware being used in      used are over 15 years old and
                                                                                               pre-Allied Health Biology courses.   no upgrades are available
                                                                                                                                    therefore new
                                                                                                                                    software/hardware are
                                                                                                                                    desparately needed.




                                                                                      175
                                                                                                                                                                        5/16/2012



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


         To continue ongoing program of             Purchase of 6 microscopes.                    Purchase of 6 microscopes in an        Among the nearly 200
         microscope replacement with                                                              ongoing replacement process.           microscopes many have been
         purchase of six microscopes (4 year                                                      Antiquated and broken                  used for decades and parts are
         plan to replace 24 microscopes - one                                                     microscopes replaced on a four         no longer available. Therefore
         year completed).                                                                         year cycle for a total of 24           replacement is necessary in
                                                                                                  microscopes.                           order to have appropriate lab
Biol-3
                                                                                                                                         equipment for student use.
                                                                                                                                         Without the replacement of
                                                                                                                                         microscopes students will be
                                                                                                                                         forced to share microscopes
                                                                                                                                         limiting their potential time of
                                                                                                                                         study.
         Enhance student learning by                increase budget base to establish steady      Increasing funding base to offset      Maintenance of Effort
         establishing steady funding                funding for laboratory glassware, chemicals   budget cut and ever increasing
                                                    and consumables.                              costs for chemicals, thereby
                                                                                                  maintaining the ability of the
                                                                                                  department to support required
                                                                                                  laboratory exercises Last year's
                                                                                                  $15 K was in- sufficient to maintain
                                                                                                  department. This year we have to
CHEM-1
                                                                                                  make up that difference and we
                                                                                                  now also have shipping costs that
                                                                                                  is no longer paid by our vendors.
                                                                                                  Hazardous material removal fees,
                                                                                                  instrumental service fee, delivery
                                                                                                  cost and chemical supplies all
                                                                                                  went up in prices.

         Provide students with an environment       Hiring FT faculty member to obtain 75:25      1. Full time faculty members are       Maintenance of Effort
         that supports learning through             FT/PT ratio.                                  helpful for increasing student
         modifications to facilities, addition of                                                 success for many chemistry
CHEM-2
         instructional technology and                                                             classes because FT faculty can
         instructional assistant.                                                                 teach all portions of a class
                                                                                                  (lecture, lab and discussion).



                                                                                   176
                                                                                                                                                              5/16/2012



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


         Provide students with an environment       1. Obtain one smart cart with document        1. Chemistry department has only Maintenance of Effort
         that supports learning through             camera in lecture/lab classes.               one working smart cart with a
         modifications to facilities, addition of   2. Obtain a portable laptop for use at the   projector and camera.
         instructional technology and               outreach center.                             2. Many chemistry classes lecture
         instructional assistant.                                                                hold in the laboratory setting. Many
                                                                                                 chemistry laboratories are running
                                                                                                 simutanouesly. Often there is not
                                                                                                 enough equipment to cover the
                                                                                                 needs.
                                                                                                 3. Many chemistry classes have
                                                                                                 incorporated "clickers" technology
                                                                                                 into lecture.
                                                                                                 4. A document camera can project
CHEM-3                                                                                           a small molecular model onto a big
                                                                                                 screen which reduces the need to
                                                                                                 purchase a lecture size modelling
                                                                                                 kit (they usually cost around
                                                                                                 $300.00 each and don't last very
                                                                                                 long)
                                                                                                 5. Many chemistry classes have
                                                                                                 students projects that need a
                                                                                                 projector to present, It usually
                                                                                                 occurs at the end of semester.
                                                                                                 Every semester faculty members
                                                                                                 have to scramble to secure a
                                                                                                 projector.




                                                                                     177
                                                                                                                                                                 5/16/2012



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


         Provide students with an environment       Hiring of Instructional Assistant to support   Instructional Assistant support    Maintenance of Effort
         that supports learning through             chemistry courses.                             setting up or preparing experiment
         modifications to facilities, addition of                                                  packages for outreach center,
         instructional technology and                                                              testing new or existin experiment
         instructional assistant.                                                                  procedures, supporting or
CHEM-4
                                                                                                   maintaining instruments during the
                                                                                                   lab (on campus) and proctoring or
                                                                                                   grading paper for faculty




                                                                                     178
                                                                                                                                                     5/16/2012



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


         Enhance students' laboratory         1. Purchase new equipments including an     1. The Beckman HPLC is over 30 Maintenance of Effort
         experience through use of up-to-date HPLC system and benchtop lead analysis      years old. It has been difficult for
         and functional instrumentation       unit.                                       us to get replacement parts
                                              2. Update, upgrade and/or replace GC's,     because manufactures no longer
                                              FTIR's and AA.                              make parts for Beckman HPLC.
                                              3. Add new lab equipment including Mel-     HPLC is a vital instrument for
                                              temps, balances and hot plates.             chem425/426/420/421/330/410.
                                              4. Establish a replacement cycle of         Chemistry department needs a
                                              Spectrometer.                               new HPLC system.
                                              5. Geiger counters for nuclear chemistry.   2. Bench top lead analysis system
                                                                                          has broad application in
                                                                                          determining a variety of metal ions
                                                                                          including lead, mercury, copper
                                                                                          and zinc. It can be used in
                                                                                          chem400/401/330/300/410/326/336
                                                                                          . It can either be used as a
CHEM-5
                                                                                          teaching demo or a field device for
                                                                                          on site analysis. With the goal of
                                                                                          starting a chemical technician
                                                                                          program, the bench top analyzer
                                                                                          will enhance and broad students
                                                                                          experience.
                                                                                          3. The two GC are over 20 years
                                                                                          old. GCs are essential analysis
                                                                                          tools for chemistry
                                                                                          chem420/421/425/426. One of the
                                                                                          FTIRs is over 11 years old and
                                                                                          needs to be updated or upgraded.
                                                                                          We also want to add SPME
                                                                                          feature to existing GC
                                                                                          instrumentation.
                                                                                          4. Chemistry department needs to
                                                                                          start the replacement of Mel-temp,




                                                                             179
                                                                                                                                                                5/16/2012



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


         Support professional and personal        1. Hiring FT faculty member to obtain 75:25     1. Full time faculty members are   Maintenance of Effort
         growth for faculty in order to improve   FT/PT ratio.                                    helpful for increasing student
         instruction                              2. Support Faculty Grant proposals for          success for many chemistry
                                                  external funding to expand our capacity to      classes because FT faculty can
                                                  support all chemistry courses including         teach all portions of a class
                                                  chemical vocation program.                      (lecture, lab and discussion).
                                                  3. Support faculty memberships in               2. Chemistry Department
                                                  professional organizations.                     encourages faculty members to
                                                  4. Support faculty applications for Type A, B   apply for sabbaticals to improve
                                                  & C leaves.                                     teaching.
CHEM-7                                            5. Encourage faculty attendance at              3. Chemistry Department
                                                  professional conferences and workshops.         encourages all faculty members to
                                                  6. Development of collaborative projects        join ACS, American Chemical
                                                  both with and outside of SCC as well as         Society.
                                                  creative projects in chemical education (ex.:   4. Attend professional conferences
                                                  student research internship with UCD and        and workshops to improve
                                                  business partnerships for chemical              teaching efficiency.
                                                  technician training program.)                   5. Obtain collaboration with other
                                                                                                  institutions and businesses to
                                                                                                  increase student success.

         Enhance students' laboratory             1. Purchase and implementation of               1. Reducing chemical waste by      Maintenance of Effort
         experience while reducing chemical       Experiment Simulation Computer software         implementing simulated labs
         waste by implementing computer-          in some courses.                                2. Expand chemistry
CHEM-8   simulations                              2. Maintain and update the laptops in           courses/laboratory capacity at
                                                  computer carts to accomomdate this new          outreach center using simulation
                                                  software.                                       software




                                                                                   180
                                                                                                                                                                  5/16/2012



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


         Enhance quality of clinical services   Patient surveys and SLO analysis indicates     1. New flooring in clinic         1. Current flooring is over 10
         and student-patient care               improvement in student competencies.           2. Three new dental units         years old, extremely worn and
         competencies and improve                                                              3. Labor and supplies             difficult to clean
         compliance with accreditation          Specific remodel items to include:             4. Labor and materials to cut     2. Current dental units are over
         standards and infection control        1. Replace flooring in the clinic              down center wall and cap off      20 years old and are breaking
         regulations by updating and            2. Replacement of operatory units - three      5. Purchase and installation of   down. These units are no
         reconfiguring clinic facility and      per year until all units are replaced          computers                         longer available from the
         equipment.                             3. Rotate clinic operatory patient chairs                                        manufacturer. Parts are
         (joint obj. w/ DHYG)                   4. Cut down center wall in the middle of the                                     becoming exceedingly difficult
                                                clinic and cap off.                                                              to acquire.
                                                5. Purchase and install computers into                                           3. Labor costs associated with
                                                three operatories                                                                moving chairs. Supplies
                                                6. Connect computers to Eaglesoft dental                                         needed for electrical access.
                                                system already in use in the clinic                                              4. The dental clinic is currently
                                                                                                                                 separated into two sides. This
DAST-1
                                                                                                                                 makes it extremely difficult for
                                                                                                                                 faculty to observe all students
                                                                                                                                 and to streamline processes.
                                                                                                                                 By tearing down the middle
                                                                                                                                 wall, the entire clinic floor will
                                                                                                                                 be visible to all faculty which
                                                                                                                                 will facilitate instruction.
                                                                                                                                 5. Current technology in the
                                                                                                                                 dental field mandates
                                                                                                                                 computerized record keeping -
                                                                                                                                 students need to be competent
                                                                                                                                 in computerized dental record
                                                                                                                                 keeping to be marketable for
                                                                                                                                 current trends in the industry




                                                                                181
                                                                                                                                                                          5/16/2012



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


         Prepare DA and DH students for the       Purchase one digital x-ray sensor this year    Purchase one digital x-ray sensor.   Digital radiography is replacing
         changing job market in the greater       and one digital x-ray sensor next year.                                             conventional radiography in
         Sacramento community by updating                                                                                             dentistry at a rapid pace. We
         equipment to industry standards.                                                                                             currently have two sensors for
         (joint obj. w/ DHYG)                                                                                                         four operatories in the dental x-
                                                                                                                                      ray lab. Demand for digital is
                                                                                                                                      greater than our current
DAST-2                                                                                                                                equipment. In addition, it is
                                                                                                                                      hard on the wear and tear of
                                                                                                                                      the sensors to continuously
                                                                                                                                      unplug and move from
                                                                                                                                      operatory to operatory.
                                                                                                                                      Sensors will last much longer if
                                                                                                                                      they are permanently installed
                                                                                                                                      in each operatory.

         Enhance student's laboratory and         Repair one dexter mannequin per year.          Increase base budget by $7,000.      Approximately 150 students per
         clinical experiences by increasing our   Cover increased lab and clinic supply costs.                                        year use our six dexter
         base budget for supplies and                                                                                                 mannequins to learn radiology.
         equipment maintenance/repair.                                                                                                The dexters get quite a beating.
         (joint obj. w/ DHYG)                                                                                                          Instead of waiting until three or
                                                                                                                                      four of them are down and then
DAST-3
                                                                                                                                      paying additional fees to repair
                                                                                                                                      them on an emergency basis, it
                                                                                                                                      would bemore cost effective
                                                                                                                                      and efficient to repair one per
                                                                                                                                      year and keep them all in
                                                                                                                                      decent rotational shape.

         Enhance DA and DH student's clinical     Dental Assisting and Dental Hygiene          Faculty time needed to make            Multiple hours will be needed to
         experience and improve                   curriculum changes to integrate students for changes and implement new              review curriculum, coordinate
         organizational processes to ensure       cooperative learning during various clinical procedures for student integration.    faculty, make changes and
DAST-4
         institutional effectiveness through      courses.                                                                            implement new procedures.
         integration of the two programs during
         clinical experiences.
         (joint obj. w/ DHYG)

                                                                                  182
                                                                                                                                                                           5/16/2012



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


         Enhance quality of clinical services     Patient surveys and SLO analysis indicates    Either remodel entire clinic, or     Current clinic is 30 years old.
         and student-patient care                 improvement in student competencies           include new clinic in plans for Mohr Equipment and floor plan are
         competencies and improve                                                               Hall 2 when built.                   outdated.
         compliance with accreditation
DAST-6   standards and infection control
         regulations by updating and
         reconfiguring clinic facility and
         equipment.
         (joint obj. w/ DHYG)
         Assure student competencies,             Increased student competencies, objective     software, maintenance                   objective clinical grading,
         objective clinical grading and           grading, faculty calibration                                                          calibration of clinical faculty,
DHYG 1
         calibrate faculty by utilizing TalEval                                                                                         streamline paperwork
         software
         Support student professional             faculty attendance at outside student         travel, lodging, and registration for   support student professional
         development opportunities by             functions; student surveys and evaluations;   faculty to attend 4 key events to       development and passage of
         supporting faculty members to            student awards; student ADHA conversion;      support students                        state/regional board exams
         accompany students to events such        Student pass rates for state and regional
DHYG 3
         as Table Clinics in Anaheim, Student     exams
         House of Representative meetings,
         and state and regional board exams

         Update student clinic manuals, faculty student and faculty performance,                Make new binders with updated           Support faculty recruitment,
DHYG 4   manuals, and general departmental           administrative actions                     information for new students,           retention and promotion
         policy manuals                                                                         faculty, and programatic policy
         Address student and departmental            hiring full time faculty member            Full ime tenure track salary            accreditation requirements,
DHYG 6   needs by filling the full time faculty slot                                                                                    student and departmental
         that has been vacated                                                                                                          support




                                                                                   183
                                                                                                                                                                         5/16/2012



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


         Improve student retention and             1. Hire of permanent student success            Resources for operating expenses     These expenses, including the
         success by providing support to           coordinator. 2. Hire of dedicated SAH           for the HOPE Center, to include      HOPE faculty coordinator and
         faculty and access to appropriate         counselor. 3. Course and program                salaries/benefits for faculty and    counselor are currently funded
         services to students.                     completion rates. 4. Program and student        staff, student tutors, printing of   through the HOPE grant which
                                                   evaluations. 5. Faculty workshops on            marketing materials, non-            will end in a year. These
                                                   student engagement and success.                 instructional supplies and           services and positions need to
HOPE-1                                                                                             instuctional supplies.               be continued.




         Participate in professional association   1. Program coordinator to serve on state        This request will provide funding Maintenance of Effort
         activities at the state and national      and national committees.                        for conference fees and travel
         level to foster best practice,            2. Program coordinator and fieldwork            expenses. The program
         opportunities to affect change, and       coordinator to attend state and national        coordinator is very involved in
         develop clinical networks for students.   annual conferences.                             state and national committees for
OTA-2                                              3. Fieldwork coordinator to complete Clinical   which funding is provided by the
                                                   Fieldwork Educator certification training.      professional associations. This
                                                                                                   funding request is to enable the
                                                                                                   program coordinator and fieldwork
                                                                                                   coordinator to expand their
                                                                                                   participation levels.




                                                                                   184
                                                                                                                                                                              5/16/2012



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


         Enhance the laboratory experience for          Successful use of computer-based            16 computers                          Computer-based data
         students of physics, astronomy, and            measurements to carry out existing                                                acqusition is an increasingly
         geology by implementing computer-              laboratory exercises.                       16 data acquisition interface units   ubiquitous experimental
         based data acquisition and analysis                                                        with sensors                          method of science and
         in laboratory exercises.                       Successful implementation of new                                                  engineering. The department
                                                        laboratory exercises using computer-based   Data acquisition software license     needs to add experience with
                                                        measurements.                                                                     these methods to the lab
                                                                                                                                          training of our students.
PHY-1                                                                                                                                     Moreover, computerized
                                                                                                                                          instrumentation can
                                                                                                                                          significantly increase the types
                                                                                                                                          and number of experiments
                                                                                                                                          that can be done in our
                                                                                                                                          laboratory settings which will
                                                                                                                                          further enhance our students
                                                                                                                                          lab training.

         Enhance the laboratory experience for Successful implementation of new                     12 Rotational motion apparatus        The physics department has
         students of physics, astronomy, and   laboratory exercises for rotational motion.          plus accessories                      limited resources for
         geology by increasing the range of                                                                                               quantitative laboratory study of
         rotational motion studies that can be                                                                                            rotational motion. The
         included in laboratory exercises.                                                                                                requested rotational apparatus
PHY-2
                                                                                                                                          will allow the department to
                                                                                                                                          impement experiments that will
                                                                                                                                          fill this gap in our students lab
                                                                                                                                          experience.

         Improve assessment of student                  One-year outcome measure: 25% of student                                          There is an annual fee for use
         learning outcomes in clinical                  clinical evaluations submitted on PTA CPI                                         of the PTA CPI web.
         education by implementing a reliable           Web.
         and valid Web-based clinical                   Three-year outcome measure: 100% of
PTA-1
         performance instrument (PTA CPI                student clinical evaluations submitted on
         Web). Implementation requires                  PTA CPI web.
         training of clinical instructors at clinical
         facilities.


                                                                                       185
                                                                                                                                                                5/16/2012



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


         Enhance student clinical education by Development of a shared database of                                          Consultant or IT support may
         collaborating with the OTA program to current information on clinical facilities used                              be needed to initially set up the
         create a database of clinical sites.  by students in the PTA and OTA programs.                                     database. Clerical support will
                                               Database will include scanned copies of the                                  be needed for data input. A
PTA-2
                                               clinical education contract for each facility.                               scanner is needed to scan
                                                                                                                            contracts which will be
                                                                                                                            accessible via the database.

         Promote professionalism through         One-year outcome measures: 10% of                                          Financial support is required for
         student involvement in the American     students become members of the APTA.                                       faculty to attend regional and
PTA-7    Physical Therapy Association and        Three-year outcome measure: 30% of                                         national events, model
         regional activities related to the      students become members of the APTA.                                       professionalism, and support
         profession.                                                                                                        student involvement.




                                                                                  186
                                                                                                                                            5/16/2012


 Sacramento City College 2011-12 Planning Year - Financial Unit Plan
                                           Nature of                                                                            Amount
                                                                                                                     Total
                                            Request                             Specific                                       Requested
                                                           General                          Hours or               Financial
Obj ID             Unit Objective          (use drop                          Expenditure              Unit Cost                 from
                                                         Funding Type                       Quantity               Need for
                                             down                                Type                                           Budget
                                                                                                                   Objective
                                             menu)                                                                             Committee
         Increase operational budget



                                           Maintenance
Aero-1                                                                                                             $3,000.00    $3,000.00
                                             of Effort




         Develop student breakroom/study
         space



                                           Emergent/Ur
Aero-2
                                              gent




         21



                                           Maintenance
Aero-3
                                             of Effort




                                                                        187
                                                                                                                                                                 5/16/2012

                                                   Nature of                                                                                       Amount
                                                                                                                                 Total
                                                    Request                              Specific                                                 Requested
                                                                    General                          Hours or                  Financial
Obj ID              Unit Objective                 (use drop                           Expenditure               Unit Cost                          from
                                                                  Funding Type                       Quantity                  Need for
                                                     down                                 Type                                                     Budget
                                                                                                                               Objective
                                                     menu)                                                                                        Committee
         IncreaseFaculty technical training
         Acquire operational budget                              Base and VTEA
                                                                                                                                  Industry
                                                                                                                               partners will
                                                                                                                                 offer free
                                                                                                                                                    $3000.00 in
                                                                                                                               tuition to full
Aero-1                                                                                                                                           travel expences
                                                   Maintenance                                                                time and part
Aero-5                                                                                                                                              will partially
                                                     of Effort                                                                      time
                                                                                                                                                   cover cost of
                                                                                                                                instructors
                                                                                                                                                        travel.
                                                                                                                                 averaging
                                                                                                                              $5400.00 per
                                                                                                                                   course.
         Acquire large aircraft training devices                 Base and VTEA
                                                                                                                               Each training
                                                                                                                                 device will
                                                                                                                                 cost about
                                                                                                                $4000.00 per
                                                                                                                                $4000.00 so
                                                                                                                   training
                                                   Maintenance                                                                   anywhere          $4000.00 to
Aero-6                                                                                                           device for a
                                                     of Effort                                                                      from            $16000.00
                                                                                                                 total of four
                                                                                                                                $4000.00 for
                                                                                                                   devices.
                                                                                                                                   one to
                                                                                                                               $16000.00 for
                                                                                                                                   all four.

         Install welding station ventilation
         system
                                                   Maintenance
Aero-9
                                                     of Effort


         Increase by 100% the number of
 BH-5    BHTA graduates receiving SCC credit
         for BHTA courses completed




                                                                                 188
                                                                                                                                                          5/16/2012

                                                  Nature of                                                                                   Amount
                                                                                                                                 Total
                                                   Request                                Specific                                           Requested
                                                                    General                           Hours or                 Financial
 Obj ID               Unit Objective              (use drop                             Expenditure               Unit Cost                    from
                                                                  Funding Type                        Quantity                 Need for
                                                    down                                   Type                                               Budget
                                                                                                                               Objective
                                                    menu)                                                                                    Committee
            Increaseground training devices for
            Acquire operational budget                           VTEA ,
            the ATC, AD, and FLTEC Programs                      Equipment, OTO
                                                                 Base
                                                                 Augmentation
 Aero-1




                                                      New                                             1 at this
FLTEC-1                                                                                                           $10,000.00   $300,000.00    $5,000.00
                                                    Initiative                                          time




            Permanent CDF Augmentation of $                      Cont. CDF Base    Repair;
            2600 to Operational Base Budget for                  Augmentation      Instructional
            maintenance of effort.                                                 Supplies


AT Design                                         Maintenance
                                                                                                                  $2,600.00     $2,600.00     $2,600.00
 Lab 01                                             of Effort




                                                                                  189
                                                                                                                                                                 5/16/2012

                                                   Nature of                                                                                         Amount
                                                                                                                                      Total
                                                    Request                              Specific                                                   Requested
                                                                    General                          Hours or                       Financial
Obj ID             Unit Objective                  (use drop                           Expenditure                   Unit Cost                        from
                                                                  Funding Type                       Quantity                       Need for
                                                     down                                 Type                                                       Budget
                                                                                                                                    Objective
                                                     menu)                                                                                          Committee
         Increase operational budget
         Remodel / Update Cosmetology                            VTEA Funds,      Equipment
         Building by adding computer stations                                     Purchase                           1,000.00 for
         area (counter work space or desk                                                                              repair of
         space) to CM 102, CM 103, and                                                                                radio/mic
                                                                                                     3 computer
Aero-1   CM105; adding a laundry area in CM                                                                            speaker
                                                                                                     stations per
         105; and repairing; updating radio/mic                                                                        system.
                                                                                                      classroom
         and speakers; and installing additional                                                                     2,500.00 for
                                                                                                     in CM 102,
         Surveillance cameras. (VTEA funding)                                                                         Document
                                                                                                       Cm 103
                                                                                                                       camera.
                                                                                                       and CM
                                                                                                                     1,000.00 for
                                                                                                         105. 1
                                                                                                                        Video
                                                                                                        counter                        To stay
                                                                                                                       camera.
                                                                                                           and                       current with
                                                                                                                    2,000.00 fior
                                                                                                        storage                       California
                                                                                                                       Electrical
                                                      New                                              area for                     State Board
COSM 4                                                                                                              work to install                 $11,000.00
                                                    Initiative                                          laundry                         Exam
                                                                                                                     wirering for
                                                                                                          area.                     changes and
                                                                                                                      additional
                                                                                                       Repair 1                        industry
                                                                                                                     servalence
                                                                                                     radio/mic/sp                     changes.
                                                                                                                     camers that
                                                                                                         eaker
                                                                                                                     COSM Dept
                                                                                                       system.
                                                                                                                    already have
                                                                                                       Electrical
                                                                                                                     purchased.
                                                                                                        work to
                                                                                                                     5,000.00 for
                                                                                                         install
                                                                                                                    3 microscope
                                                                                                     surveillance
                                                                                                                      See COSM
                                                                                                       cameras.
                                                                                                                     1 for smart
                                                                                                                        station
                                                                                                                     information.




                                                                                 190
                                                                                                                                                    5/16/2012

                                                  Nature of                                                                             Amount
                                                                                                                             Total
                                                   Request                              Specific                                       Requested
                                                                   General                          Hours or               Financial
Obj ID             Unit Objective                 (use drop                           Expenditure              Unit Cost                 from
                                                                 Funding Type                       Quantity               Need for
                                                    down                                 Type                                           Budget
                                                                                                                           Objective
                                                    menu)                                                                              Committee
         Increase operational budget tutors for
         Hire permanent EDT/Survey
         the AT Design Lab.


                                                  Maintenance
Aero-1
EDT-01
                                                    of Effort




         Rent Global Positioning Survey                         VTEA             Rents $ Leases
         Equipment for Survey classes for one
         semester.
                                                  Maintenance
EDT-02                                                                                                 1       $2,100.00   $2,100.00    $2,100.00
                                                    of Effort



         Purchase Pro/E Sotware                                 VTEA             Software license



                                                  Maintenance
EDT-05                                                                                                 1       $2,644.00   $2,644.00    $2,644.00
                                                    of Effort




         Hire replacement full-time faculty for
         retiring full-time faculty member.
                                                  Maintenance
EDT-06
                                                    of Effort




                                                                                191
                                                                                                                                                         5/16/2012

                                                     Nature of                                                                               Amount
                                                                                                                                  Total
                                                      Request                               Specific                                        Requested
                                                                      General                            Hours or               Financial
Obj ID              Unit Objective                   (use drop                            Expenditure               Unit Cost                 from
                                                                    Funding Type                         Quantity               Need for
                                                       down                                  Type                                            Budget
                                                                                                                                Objective
                                                       menu)                                                                                Committee
          Increase operational budget
          A permanent CDF Augmentation to                    Continuing CDF          Operational Base,
          the ET Operational Base Budget is                  Base                    Instructional
          still needed even if budgets return to             Augmentation            supplies and
          normal. Utilizing current limited                                          laboratory
 Aero-1   budget percentage in a more effecient                                      materials
          way to support the base operation of   Maintenance
  ET1                                                                                                               $6,400.00   $6,400.00    $6,400.00
          the department is our only current       of Effort
          remedy, when department enrollment
          has almost doubled. Anticipated
          minimal augmentation would need to
          be $6400.

          Permanent CDF Augmentation of                            Continuing CDF    Operating Base,
          $8,500 to Operational Base Budget                        Base              Instructional
          for maintenance of effort. This will                     Augmentation      Supplies,
          ensure adequate and appropriate                                            Materials,
          instructional materials and supplies for                                   Equipment
          students.


                                                     Maintenance
GCOM-01                                                                                                             $8,500.00   $8,500.00    $8,500.00
                                                       of Effort




                                                                                    192
                                                                                                                                                            5/16/2012

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

          Develop operational budget
          Increase a funding proposal for a
          rotating 20% release time every
          semester for faculty to maintain and
          update critical departmental outreach
 Aero-1   and marketing materials (web site,
GCOM-02   brochure, mailers, social networking,
          etc.) that demonstrate and promote
          GCOM's extensive industry and
          community involvement, and our
          student's real world project
          experiences.
          Institute department mandate to                                            Equipment
          supply all full-time professors with a                                     purchase,
          laptop computer in place of a desktop                                      Instructional
          computer as standard-issue in 3-year                                       supplies
          replacement cycle. Maintain
                                                         New                                                       $1,200 per   $1,200 per
GCOM-04   department funds to pay for cost                                                                                                   $1,200 per year
                                                       Initiative                                                     year         year
          difference over IT standard. Also
          purchase a dedicated hard drive
          backup systerm for faculty laptops.


          Permanent CDF Augmentation of                             CDF              Instructional
          $11,200 to Operational Base Budget                                         supplies
          for maintenance of effort. This will
          ensure adequate and appropriate
          instructional materials and supplies for
          students.
                                                     Maintenance
 MET 1                                                                                                             $11,200.00   $11,200.00     $11,200.00
                                                       of Effort




                                                                                    193
                                                                                                                                                        5/16/2012

                                                 Nature of                                                                                  Amount
                                                                                                                                Total
                                                  Request                               Specific                                           Requested
                                                                  General                             Hours or                Financial
Obj ID             Unit Objective                (use drop                            Expenditure                Unit Cost                   from
                                                                Funding Type                          Quantity                Need for
                                                   down                                  Type                                               Budget
                                                                                                                              Objective
                                                   menu)                                                                                   Committee
         Increase operational budget
         Build new Air and Water Balance                       OTO, Equipment    Equipment
         laboratory for the new Commercial                                       purchase
         Building Energy Auditing and
         Commissioning Specialist Certificate.
                                                 Maintenance
Aero-1
MET 2                                                                                                            $25,000.00   $25,000.00   $25,000.00
                                                   of Effort




         Purchase new steam boiler trainer to                 OTO, Equipment     Equipment
         provide hands-on simulated                                              purchase
         troubleshooting, maintenance, and        Maintenance
MET 3                                                                                                            $64,950.00   $64,950.00   $64,950.00
         high pressure boiler operation training.   of Effort


         Provide calibration for the high-end                  OTO, Equipment    Yearly calibration
         instruments used in the
                                                 Maintenance
MET 4    commissioning and instrumentation                                                                       $3,000.00    $3,000.00     $3,000.00
                                                   of Effort
         classes.




                                                                                194
                                                                                                                                                           5/16/2012

                                                  Nature of                                                                                   Amount
                                                                                                                                 Total
                                                   Request                               Specific                                            Requested
                                                                   General                            Hours or                 Financial
Obj ID             Unit Objective                 (use drop                            Expenditure               Unit Cost                     from
                                                                 Funding Type                         Quantity                 Need for
                                                    down                                  Type                                                Budget
                                                                                                                               Objective
                                                    menu)                                                                                    Committee
         Increase new Water and Wastewater
         Develop operational budget                             OTO, Equipment    Equipment
         Treatment laboratory classes and                                         purchase
         assignments, and expand the current
         Water and Wastewater Treatment
Aero-1   Operator Career Certificates to meet
         industry and community technician
         training needs.




                                                  Maintenance
MET 5                                                                                                            $400,000.00   $400,000.00   $400,000.00
                                                    of Effort




         Design and incorporate a state-of-the-                                   Computer software
         art equipment maintenance and
         management program.
                                                  Maintenance
MET 6                                                                                                             $6,000.00     $6,000.00     $6,000.00
                                                    of Effort




                                                                                 195
                                                                                                                                                       5/16/2012

                                                    Nature of                                                                              Amount
                                                                                                                                Total
                                                     Request                               Specific                                       Requested
                                                                     General                           Hours or               Financial
Obj ID              Unit Objective                  (use drop                            Expenditure              Unit Cost                 from
                                                                   Funding Type                        Quantity               Need for
                                                      down                                  Type                                           Budget
                                                                                                                              Objective
                                                      menu)                                                                               Committee
          Increase operational budget
          Permanente augmentation to                              Cont. CDF Base    Equp. Purchase,
          Operational Base Budget of $4400.00                     Augmentation          Repair,
          for maintenance of effort to deliver                                      Instructional
          adequate and appropriate                                                  Supply, Software
 Aero-1   instructional materials and supplies to
          improve student success.




                                                    Maintenance
PHOTO 1                                                                                                           $4,400.00   $4,400.00    $4,400.00
                                                      of Effort




                                                                                   196
                                                                                                                                                     5/16/2012

                                                 Nature of                                                                               Amount
                                                                                                                              Total
                                                  Request                           Specific                                            Requested
                                                               General                          Hours or                    Financial
Obj ID             Unit Objective                (use drop                        Expenditure               Unit Cost                     from
                                                             Funding Type                       Quantity                    Need for
                                                   down                              Type                                                Budget
                                                                                                                            Objective
                                                   menu)                                                                                Committee
         Increase operational and learning in
         Successful teaching budget                         Equipment        instructional
         Anthro courses offered at the Davis                                 supplies
         and West Sacramento Centers (e.g.,
         Physical Anthro lecture, Physical
Aero-1   Anthro lab) requires appropriate
                                                                                                            variable, but
         materials and supplies. The collection Maintenance                                     approx 50
ANTH1                                                                                                       at least 100    $5,000.00    $5,000.00
         of Anthro supplies at the Davis and      of Effort                                       units
                                                                                                                 each
         West Sacramento Centers, although
         more complete than in the past, is still
         lacking in some important items
         (casts, measuring devices, etc).

         Deliver more effective learner-
         centered services through improved
         management of the Department's
         collection of materials and supplies.
         The size and intensive use of the
         collection requires faculty hours
         dedicated to tracking and maintaining
         Anthro supplies on both the SCC Main
ANTH4    Campus and at the Davis and West
         Sacramento Centers. Reponsibilities
         will include inventory tracking,
         organization, storage, and
         maintenance and repair of current
         inventory, and implementation of the
         budget/requisision processes for new
         supplies.




                                                                            197
                                                                                                                                                             5/16/2012

                                                   Nature of                                                                                     Amount
                                                                                                                                      Total
                                                    Request                              Specific                                               Requested
                                                                    General                            Hours or                     Financial
Obj ID             Unit Objective                  (use drop                           Expenditure                  Unit Cost                     from
                                                                  Funding Type                         Quantity                     Need for
                                                     down                                 Type                                                   Budget
                                                                                                                                    Objective
                                                     menu)                                                                                      Committee
         Increase operational and learning in
         Successful teaching budget                              Equipment        instructional
         Anthro courses (e.g., Physical Anthro                                    supplies
         lecture, Physical Anthro lab,
         Archaeology and Prehistory,
Aero-1   Archaeology Theory and Methods)
         requires appropriate materials and                                                                        variable, but
                                                   Maintenance                                         approx 30
ANTH7    supplies. Although the Main Campus                                                                        at least 100     $3,000.00    $3,000.00
                                                     of Effort                                           uniits
         Anthro collection is more complete                                                                             each
         than in the past, some new materials
         (casts, measuring devices, etc) are
         still needed, and some supplies need
         to be replaced to to breakage.

         Expland course offerings related to                   Cont. CDF Base     Equip. Purchase,
                                                   Emergent/Ur
FCS-3    working with children with special                    Augmentation &     instructional          TBA           TBA             TBA         TBA
                                                      gent
         needs                                                 VTEA               supplies
         Possible implementation of new                        Cont. CDF Base     Equip. Purchase,
                                                   Emergent/Ur
FCS-4    student teaching (lab) facilities                     Augmentation &     instructional          TBA           TBA             TBA         TBA
                                                      gent
                                                               VTEA               supplies
         Keep software up to date for courses                  Continuing CDF     Software
         that require annual licenses (GIS,                    Base                                                   a)$2150 -
         Online Meteorology, Oceanography)                     Augmentation                                        GIS Software
                                                                                                                       b)$750 -
                                                   Maintenance                                            a)1
GEOG-2                                                                                                                 Online         $2,900      $2,900
                                                     of Effort                                            b)1
                                                                                                                      Weather,
                                                                                                                   Oceanograph
                                                                                                                   y, and Climate

         Organize and implement programs                         One Time Only    Personal/Consultin
         that develop student, faculty and staff                                  g Services
                                                   Maintenance
 ISP-2   awareness of global events and                                                                                             $3,000.00    $1,000.00
                                                     of Effort
         issues.




                                                                                 198
                                                                                                                                                       5/16/2012

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

         Improve operational budget
         Increase equipment support for                     Equipment        Equipment
         Biological Psychology lab -                                         purchase
         Microscopic analysis

Aero-1

                                              Maintenance                                         2 Scopes      $282/scope
PSYC-4                                                                                                                        $1,138.00    $1,138.00
                                                of Effort                                        2 Slide Sets   $287/Slides




         Improve equipment support for                      Equipment        Equipment
         Biological Psychology lab -                                         purchase
         Psychophysical recording

                                                                                                   1 Biopac
                                              Maintenance
PSYC-5                                                                                            BSLMP45       $1,495.00     $1,495.00    $1,495.00
                                                of Effort
                                                                                                 Intro system




         Create, develop and support events                 CDF Base Aug     Non-Instructional
         and materials that promote the                                      Supplies
         sociology program.

                                              Maintenance
soc-1                                                                                                            50 cents      $600.00     $600.00
                                                of Effort




                                                                            199
                                                                                                                                                    5/16/2012

                                                  Nature of                                                                                 Amount
                                                                                                                              Total
                                                   Request                              Specific                                           Requested
                                                                   General                           Hours or               Financial
Obj ID             Unit Objective                 (use drop                           Expenditure               Unit Cost                    from
                                                                 Funding Type                        Quantity               Need for
                                                    down                                 Type                                               Budget
                                                                                                                            Objective
                                                    menu)                                                                                  Committee
         Increase operational budget
                   student engagement,                     VTEA                  Equipment
         improve business student skills, and                                    purchase, Staff
                                                                                                                            equipment =
         expand the number of students                                           salary
                                                                                                                              $4,355.00
         served at the Business Student
                                               Maintenance                                                                    1 yr staff
Aero-1
BUS-02   Center by (1) enlarging the Student                                                                                                 none
                                                 of Effort                                                                     salary
         Business Center, (2) increasing the
                                                                                                                             increase =
         hours of the Business IA from 70% to
                                                                                                                             $23,250.00
         100%, and (3) providing five new
         computers for student and tutor use.
         Enhance student learning and create               Equipment             Equipment
         a comfortable learning environment by
                                               Maintenance
BUS-04   remodeling existing classrooms with                                                                                $13,400.00
                                                 of Effort
         collaborative work stations.

         Increase faculty participation in                      VTEA             Travel/Conference
         professional development activities to
         gain sensitivity to our increasingly
                                                  Maintenance
BUS-06   diverse student body and gain                                                                                       $2,000.00       none
                                                    of Effort
         specialized and advanced skills and
         improve teaching skills for student
         success.
         Improve student learning and prepare                   VTEA             Software
         them for the labor market by             Maintenance
BUS-07                                                                                                                       $2,000.00       none
         equipping classrooms and labs with         of Effort
         updated computer software.
         Improve community knowledge and                        VTEA             Marketing Costs
         recognition of Business Department
         programs and increase enrollment in      Maintenance
BUS-09                                                                                                                       $2,000.00       none
         Business Programs by developing            of Effort
         marketing materials for Business
         courses and programs.




                                                                                200
                                                                                                                                                   5/16/2012

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

         In order operational budget
         Increaseto increase enrollment of                        VTEA             Marketing Costs
         under-represented groups in CIS
         programs we will (1) increase
         recruitment activities with local feeder
Aero-1   high schools, and (2) research the         Maintenance
CIS-01                                                                                                                        $2,000.00     none
         barriers that prevent students from          of Effort
         under-represented groups from
         enrolling in beginning CIS courses.


         Increase the course success of                       VTEA                 Travel/Conference
         students from under-represented
         groups in CIS courses by (1) staff
         development activities focused on
         teaching methodologies, and (2)
                                                  Maintenance
CIS-02   working with students to increase use                                                                                $2,000.00     none
                                                    of Effort
         of department tutoring services and
         improve awareness of how to contact
         and interact with instructors outside of
         the classroom

         Improve CIS Department participation             VTEA                     Conference
         in job advisement and placement by
         working with the CIS Advisory
         Committee to identify emerging
                                              Maintenance
CIS-05   employment trends, meeting with                                                                                       $500.00      none
                                                of Effort
         industry partners, attending
         community meetings, and working
         with the SCC internship office.




                                                                                  201
                                                                                                                                                             5/16/2012

                                                   Nature of                                                                                     Amount
                                                                                                                                   Total
                                                    Request                               Specific                                              Requested
                                                                     General                            Hours or                 Financial
Obj ID             Unit Objective                  (use drop                            Expenditure                Unit Cost                      from
                                                                   Funding Type                         Quantity                 Need for
                                                     down                                  Type                                                  Budget
                                                                                                                                 Objective
                                                     menu)                                                                                      Committee
         Increase needed technological
         Maintain operational budget                              VTEA             Software, Equip
         currency in the CIS curriculum by                                         Purchase
         systematically upgrading
         routers/servers/switches, printers,
Aero-1   licenses and software. This will          Maintenance
CIS-07                                                                                                                            $5,000.00        none
         ensure that CIS courses and                 of Effort
         programs fully prepare students for
         employment, transfer to 4-year
         institutions, job advancement and
         personal development.
         Address knowledge of current                             VTEA             Travel/Conference                               $2000
         technology by maintaining currency in     Maintenance                                                                    already
CIS10                                                                                                                                              none
         areas related to CIS instructor's field     of Effort                                                                   covered in
         of specialization.                                                                                                      Objective #2
         Maintain teaching standards to meet                      OTO              EQUIP Purchase
         student learning outcomes in Art and
         Art History by providing adequate             New
 Art-1                                                                                                             $10,000.00                   $10,000.00
         facilities and equipment in the newly       Initiative
         rennovated auditorium building.

         Increase student success and                             OTO              student help/ temp
         upgrade to the course standard by                                         staff
         providing models in both the figure
         and portrait classes.                     Maintenance
 Art-5                                                                                                     80      $15 per hr.    $1,200.00      $1,200.00
                                                     of Effort



         Maintain success and efficiency of                       OTO              Temp Staffing
         summer Ceramic courses by hiring a
         temporary IA to maintain the lab.
                                                   Maintenance
Art-10                                                                                                             $2,200.00      $2,200.00      $2,200.00
                                                     of Effort




                                                                                  202
                                                                                                                                                             5/16/2012

                                                  Nature of                                                                                     Amount
                                                                                                                                 Total
                                                   Request                               Specific                                              Requested
                                                                   General                           Hours or                  Financial
Obj ID              Unit Objective                (use drop                            Expenditure              Unit Cost                        from
                                                                 Funding Type                        Quantity                  Need for
                                                    down                                  Type                                                  Budget
                                                                                                                               Objective
                                                    menu)                                                                                      Committee
         Increase operational budget of
         Keep gallery open for hours                            OTO               Student help
         oporation for students and public.
                                                  Maintenance
Art-11                                                                                                 150      $8.75 per hr    $1,312.00        $1,312.00
                                                    of Effort
Aero-1


         Maintain access to, and participation                Cont. I/R based     Travel, dues and
         in the forensics program                             augmentation and membership fees
         (competitive/noncompetitive,                         OTO Base
         intercollegiate/district-wide/college-               augmentation
         wide and community opportunities)                    (once again, we
                                                              are not asking for
                                                              an increase, just                                                  $27,000          $27,000
                                                  Maintenance to continue the                                                  (status quo)   (maintain status
COMM-1
                                                    of Effort status quo funding)                                               (Historical    quo)(Historical
                                                                                                                                 Requrest)       Request)




         Maintain & enhance quality of                          Cont. IR based    Instructional
         instruction to benefit all students                    augmentation      supplies



                                                  Maintenance                                                                  $240 (status   $240 (maintain
COMM-2
                                                    of Effort                                                                     quo)          status quo)




                                                                                 203
                                                                                                                                                        5/16/2012

                                                  Nature of                                                                                 Amount
                                                                                                                                Total
                                                   Request                                Specific                                         Requested
                                                                   General                            Hours or                Financial
Obj ID              Unit Objective                (use drop                             Expenditure               Unit Cost                  from
                                                                 Funding Type                         Quantity                Need for
                                                    down                                   Type                                             Budget
                                                                                                                              Objective
                                                    menu)                                                                                  Committee
          Increase student involvement in
          Maintain operational budget                           Cont. I/R based    See Comm-1
          Communication program                                 augmentation


                                                  Maintenance
 Aero-1
COMM-3                                                                                                                        see COMM-1   see COMM-1
                                                    of Effort




          Improve opportunities for students to                 Equipment          Equipment
                                                                                                          (1)
          achieve their musical and career        Emergent/Ur                      Purchase
MUS-1                                                                                                 component   $4,800.00    $4,800.00    $4,800.00
          goals in the classroom by replacing        gent
                                                                                                        system
          outdated audio/visual equipment
          Improve opportunities for students to                 OTO Base           Temp. Staffing
          achieve their musical and career                      Augmentation
          goals in the classroom by having an
          IA to assist with large performance-    Maintenance
MUS-2                                                                                                 160 hours    $13.42      $2,148.00    $2,148.00
          based classes                             of Effort



          Improve opportunities for students to                 Equipment          Equipment
          achieve their musical and career                                         Purchase
          goals by providing better access to     Emergent/Ur
MUS-3                                                                                                    10       $8,000.00   $80,000.00   $80,000.00
          practice facilities.                       gent


          Improve opportunities for students to                 OTO Base           Software
          achieve their musical and career                      Augmentation
          goals in the classroom by upgrading
                                                  Maintenance
MUS-5     essential music software                                                                       30        $145.00     $3,900.00    $3,900.00
                                                    of Effort




                                                                                  204
                                                                                                                                                      5/16/2012

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

         Improve operational budget
         Increase opportunities for students                    Equipment        Equipment
         and the community by obtaining a                                        Purchase
         concert grand piano for use in the
                                                     New
MUS-6    remodeled PAC.                                                                                1       $50,000.00   $50,000.00   $50,000.00
                                                   Initiative
Aero-1


         Improve opportunities for students to                  OTO Base         Software
         achieve their musical and career                       Augmentation
         goals in the classroom by upgrading
                                                 Maintenance
MUS-7    essential music software                                                                      3       $1,649.00    $4,947.00     $4,947.00
                                                   of Effort



         Improve opportunities for students to                  OTO Base         Software
         achieve their musical and career                       Augmentation
         goals in the classroom by upgrading
                                                 Maintenance
MUS-8    essential music software                                                                      1       $3,300.00    $3,300.00     $3,300.00
                                                   of Effort



         Maintain quality of programs and                  OTO Base              Student Help
         increase the professionalism of                   Augmentation
         programs within City Theatre, and
         continue to increase community
                                               Maintenance
TA01     access to these productions. Continue                                                         0         $0.00      $8,000.00     $8,000.00
                                                 of Effort
         to develop program so that we stay
         current in theatre practice and scope
         during changing times.




                                                                                205
                                                                                                                                                   5/16/2012

                                                Nature of                                                                              Amount
                                                                                                                           Total
                                                 Request                              Specific                                        Requested
                                                                 General                          Hours or               Financial
Obj ID             Unit Objective               (use drop                           Expenditure              Unit Cost                  from
                                                               Funding Type                       Quantity               Need for
                                                  down                                 Type                                            Budget
                                                                                                                         Objective
                                                  menu)                                                                               Committee
         Increase quality of programs and
         Maintain operational budget                          OTO Base         Student Help
         continue to grow the Sacramento                      Augmentation
         Shakespeare Festival by accessing
         Sacramento Metropolitan Arts
Aero-1   Commission grants, by strengthening
         the partnership between the Festival
         and the City of Sacramento in terms
         of opportunities for outreach
         performance and education, and by
                                                Maintenance
TA02     continuing to find new partnerships                                                         0         $0.00     $29,200.00   $29,200.00
                                                  of Effort
         with the Symphony, the Ballet,
         Museums, etc. Expanding outreach
         programs to include Shakespeare in
         Spanish, Free Shakespeare
         Workshops in the Schools, and an
         expanded Shakespeare Staged
         Reading Series.




                                                                              206
                                                                                                                                                       5/16/2012

                                                 Nature of                                                                                Amount
                                                                                                                             Total
                                                  Request                              Specific                                          Requested
                                                                  General                           Hours or               Financial
Obj ID             Unit Objective                (use drop                           Expenditure               Unit Cost                   from
                                                                Funding Type                        Quantity               Need for
                                                   down                                 Type                                              Budget
                                                                                                                           Objective
                                                   menu)                                                                                 Committee
         Increase operational budget the Film
         Continue to grow and expand                          Equipment         Equipment
         Program by developing relationships                                    Purchase
         with local film and television
         production companies; adding
Aero-1   additional film courses; offering more
         courses in Screenwriting and
         Intermediate Screenwriting;
         supporting the new film web site (City
         Films) which can showcase students'
         work and program information;
         exploring podcasting and videocasting
         as tools for student learning and
         showcasing work; and working with        Maintenance
TA03
         other departments to develop a film        of Effort
         program that benefits a varying
         student need, and by arranging for the
         articulation of the new film degree with
         appropriate transfer universities. Also
         meets Goals 5 & 6. Also, update the
         A21 Computer Lab to a " 3
         Year"replacement cycle. The
         computers should be replaced this
         year, but the cycle needs to be
         changed.


         Provide for our return to the                         OTO Base         Type II Materials
         remodeled Auditorium and Art Court                    Augmentation
         Theatres in terms of otherwise un-
         funded Type II Equipment so that we
                                                 Emergent/Ur
TA04     will have fully functional theatrical                                                         0         $0.00     $200,000.00   $200,000.00
                                                    gent
         spaces. Ensure that such funding will
         cover cost increases in equipment
         and materials.



                                                                               207
                                                                                                                                                          5/16/2012

                                                   Nature of                                                                                  Amount
                                                                                                                                  Total
                                                    Request                                  Specific                                        Requested
                                                                        General                          Hours or               Financial
Obj ID             Unit Objective                  (use drop                               Expenditure              Unit Cost                  from
                                                                      Funding Type                       Quantity               Need for
                                                     down                                     Type                                            Budget
                                                                                                                                Objective
                                                     menu)                                                                                   Committee
         Increase quality of programs and
         Maintain operational budget                              OTO Base            Student Help
         continue to grow Storytime Theatre                       Augmentation
         and Pennywhistle Players.                 Maintenance
TA06                                                                                                        0         $0.00     $29,200.00   $29,200.00
                                                     of Effort
Aero-1

         Strengthen the Ethnic Theatre                            OTO Base            Student Help
         program by offering an Ethnic Theatre                    Augmentation
         Festival; and by creating a Children’s
         Theatre/Ethnic Theatre collaboration
         that will partner with educational and
         community service organizations in
         the Sacramento Area to actively
         engage youth and ethnic minority
         participants in all aspects of theatre
         arts. Broaden the Ethnic Theatre
         program by partnering with Student
                                                       New
TA07     Services (High School Outreach,                                                                    0         $0.00     $7,000.00     $7,000.00
                                                     Initiative
         RISE, EOPS, Cultural Awareness
         Center, the Learning Resources
         Center, General Counseling, and
         Basic Skills courses) to actively
         outreach to and engage new students,
         and by partnering with local
         community organizations in order to
         increase cultural consciousness and
         competencies throughout the college.
         Also meets Goals 1, 2 & 5.

         Hire a new Full Time Faculty in Film to                  0                   0
         allow more consistency in
                                                       New
TA08     programming and courses, and more                                                                  0         $0.00       $0.00        $0.00
                                                     Initiative
         possibility for growth and development.




                                                                                     208
                                                                                                                                                      5/16/2012

                                                 Nature of                                                                                Amount
                                                                                                                              Total
                                                  Request                              Specific                                          Requested
                                                                  General                            Hours or               Financial
Obj ID             Unit Objective                (use drop                           Expenditure                Unit Cost                  from
                                                                Funding Type                         Quantity               Need for
                                                   down                                 Type                                              Budget
                                                                                                                            Objective
                                                   menu)                                                                                 Committee
         Increase a professional training
         Develop operational budget                            OTO Base         Temporary Staffing
         through-line that includes acquiring                  Augmentation
         interns from surrounding High
         Schools to work in various areas of
Aero-1   our program; and providing a better
         connection to the professional world
         by participating in the American
         College Theatre Festival, offering
         Field Trips to professional theatres,
                                                    New
TA09     providing better transfer and career                                                           0         $0.00     $10,000.00   $10,000.00
                                                  Initiative
         counseling, creating learning
         communities with other appropriate
         departments and programs,
         encouraging more professional
         development projects for our faculty,
         and creating internships for our
         students with local professional
         theatres in acting, directing, and
         technical theatre positions.




                                                                               209
                                                                                                                                                               5/16/2012

                                                    Nature of                                                                                      Amount
                                                                                                                                       Total
                                                     Request                               Specific                                               Requested
                                                                     General                             Hours or                    Financial
Obj ID              Unit Objective                  (use drop                            Expenditure                  Unit Cost                     from
                                                                   Funding Type                          Quantity                    Need for
                                                      down                                  Type                                                   Budget
                                                                                                                                     Objective
                                                      menu)                                                                                       Committee
         Increase operational budget
         Deliver better instructional services to                 Cont. CDF Gase    Printing
         students producing student                               Augmentation
         publications with a permanent
         augmentation to Operational Base
Aero-1   Budget of $6,000 to cover printing
         costs. A permanent allocation of
         $6,000 would fund student print
         publications, including a magazine
         that currently has no funding.                                                                               $3,000 for
                                                    Maintenance
JOUR-1                                                                                                               each issue of   $6,000.00     $6,000.00
                                                      of Effort
                                                                                                                       Mainline




         Seek college funding for continuation                    Cont. CDF Gase    Personal/Consultin
         of the River City Writers Series which                   Augmentation      g Services
         brings nationally recognized writers to
         campus to speak with students,
                                                    Maintenance
Eng-3    conduct workshops, and give public                                                              $4,000.00                    4000/ yr.    $4,000.00
                                                      of Effort
         readings of their work.




                                                                                   210
                                                                                                                                                        5/16/2012

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

         Improve operational budget
         Increase patron security and access to             OTO                 Temp. Staffing
         information on the third floor of the              Base
         LRC. Hire a part-time temporary                    Augmentation                                 8
         LMTA to staff the library 3rd floor                                                        hrs/week/16
                                                Emergent/Ur
Aero-1
LIBR 6   information desk for 6 hours on                                                              weeks/2      13.42/hr   $3,500.00     $3,500.00
                                                   gent
         Saturdays during the fall and spring                                                       semesters
         semesters (32 weeks).                                                                      = 256 hours


         Purchase four printers with duplexing                 OTO Base         Equipment
         capability for student use in the                     Augmentation
         Learning Resources Academic
                                                 Maintenance
LTAT2    Computing Labs (LR 144 and B-                                                                  4         $2,500.00   $10,000.00   $10,000.00
                                                   of Effort
         153)…


         Purchase 8 Adobe CS5 eLearning                        OTO Base         Software licenses
         Suite licenses for computers in LR                    Augmentation
         114 (New Media Lab). LR 114
         computers are due for replacement in
         2010-11. Computers, scanners and
         printers in this lab are available to
                                                 Maintenance
LTAT6    employees.                                                                                     8          $599.00    $5,200.00     $5,200.00
                                                   of Effort




                                                                               211
                                                                                                                                                        5/16/2012

                                                  Nature of                                                                                 Amount
                                                                                                                                Total
                                                   Request                              Specific                                           Requested
                                                                   General                          Hours or                  Financial
Obj ID             Unit Objective                 (use drop                           Expenditure                 Unit Cost                  from
                                                                 Funding Type                       Quantity                  Need for
                                                    down                                 Type                                               Budget
                                                                                                                              Objective
                                                    menu)                                                                                  Committee
         Increase security and budget in the
         Improve operational safety                             One time only    Equipment
         LRC over a three-year period. Begin                                     Purchase
         by Installing cameras on the 3rd floor
         of the LRC to facilitate an atmosphere
Aero-1   of safety and security. The cameras         New
 DIV1                                                                                                                         $1,250.00     $1250,00
         will help prevent vandalism and the       Initiative
         theft of laptops and personal items as
         well as aid campus police in
         identification of subject(s) or
         investigations
         Hire additional student workers to                     OTO              Student Help
         improve customer service. Statistics                   Base
         kept show increased usage of the                       Augmentation
         services at the LRC circulation and
         information desks by hiring additional
         student workers.



                                                                                                    20 hrs/week
                                                                                                    16 weeks/2
                                                  Emergent/Ur
 DIV2                                                                                               semesters/3    $8.25/hr   $15,840.00   $15,840.00
                                                     gent
                                                                                                     students =
                                                                                                    1,920 hours




                                                                                212
                                                                                                                                                      5/16/2012

                                                      Nature of                                                                                Amount
                                                                                                                                    Total
                                                       Request                              Specific                                          Requested
                                                                       General                          Hours or                  Financial
  Obj ID                Unit Objective                (use drop                           Expenditure                 Unit Cost                 from
                                                                     Funding Type                       Quantity                  Need for
                                                        down                                 Type                                              Budget
                                                                                                                                  Objective
                                                        menu)                                                                                 Committee
          Increase operational be housed .5 at
          Hire 1 FTE LMTA to budget                                 Cont CDF
          West Sac and .5 at Davis.                                 Base
          Note this position is being requested                     Augmentation
          by West Sac, Davis and the                  Emergent/Ur                                       40 hrs/week
   DIV3                                                                                                               $18.03/hr
  Aero-1  SCC/LRC. This position will be                 gent
          supervised by the Lead LMTA at
          SCC/LRC. However, the work will be
          carried out at the centers.
          Improve staff processes and training
          by:
          •Facilitating math conference (such
          as California Mathematics Council
MATHSTAT- Community Colleges) attendance.
    1     • Sponsoring a day of mathematics
          flex activities.



          Improve existing and new courses by
MATHSTAT-
          purchasing 3 tablet PC's to create
    4
          video lectures.
          Obtain permanent funding to continue
          the “Student Instructional Assistant”
MATHSTAT- program after the Basic Skills Initiative
    9     funding ends.




                                                                                    213
                                                                                                                                                       5/16/2012

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

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

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


         Partner with the reading faculty to                       OTO Base          Student Help
         develop a reading lab for students                        Augmentation
         enrolled in RDG classes at the WSC.
         The goal is to offer a full sequence of
         reading courses, including the support
                                                        New
WSC-2    service of ENGLB 55, in order to                                                                   84        $8.25      $693.00     $693.00
                                                      Initiative
         improve student success rates at the
         West Sac Center.




                                                                                    214
                                                                                                                                                    5/16/2012

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

         Purchase additional budget
         Increase operationalstudent seating                 Equipment        Equip. purchase
         (furniture)


Aero-1
                                               Maintenance
WSC-4                                                                                               2         $1,526.94    $3,053.88    $3,000.00
                                                 of Effort




         To provide a safe learning                       OTO Base            Temp Staffing
         environment and to ensure safety for             Augmentation
                                              Emergent/Ur
WSC-5    students, facutly and staff hire                                                        300 hours     $11.43      $3,429.00    $3,429.00
                                                 gent
         campus patrol (temp. classified) for
         the West Sac Center.
         Purchase a desktop copy machine for              Equipment           Equip. purchase
         back up and quick copies for the 2nd
         floor workroom (#209). We have had Maintenance
WSC-6                                                                                                        277.63 +S&H    $375.00     $375.00
         multiple service calls for the copy    of Effort
         machine in the first floor workroom.

         Improve students' access to learning               OTO Base          Instructional
         resources by expanding LRC                         Augumantation     Supplies
                                                Maintenance
WSC-11   materials at WSC in print & non-print,                                                                            $1,000.00    $1,000.00
                                                  of Effort
         i.e., periodicals, AV media, reserve
         collection, etc.
         To support an appropriate learning                 OTO Base          Software
         environment purchase LAB monitoring                Augmentation
         software to control student            Emergent/Ur
WSC-14                                                                                              35         $25.00                   $875.00
         workstations.                              gent




                                                                             215
                                                                                                                                                        5/16/2012

                                                Nature of                                                                                  Amount
                                                                                                                              Total
                                                 Request                               Specific                                           Requested
                                                                  General                          Hours or                 Financial
Obj ID              Unit Objective              (use drop                            Expenditure              Unit Cost                     from
                                                                Funding Type                       Quantity                 Need for
                                                  down                                  Type                                               Budget
                                                                                                                            Objective
                                                  menu)                                                                                   Committee
          Increasethe needed support to
          Provide operational budget                           OTO Base         All
          minimally maintain an 18-sport team,                 Augment.
          approximately 450 student athlete
          program which is equitable, integrity-
                                                   Maintenance
Aero-1
PEHA-1    based, and complies with Institutional,                                                     1       $82,785.00    $82,785.00    $82,785.00
                                                     of Effort
          Conference, and CCCAA (California
          Community College Athletic
          Associaltion) policies and standards of
          practice.
          Increase funding necessary to provide                Equipment        Equip. Purchase
          Physical education-related equipment,
          including that contained within the Life
          Fitness Center, so that the
          department can continue the quality,     Emergent/Ur
PEHA-2                                                                                                10       $1,000.00    $10,000.00    $10,000.00
          as well as, meet current standards of        gent
          our teaching programs by providing
          equipment and software for fitness
          certificate courses.

          Furnish NG 110 with 30 desks to                 Equpment              Equip. Purchase
          complete North Gym Modernization
                                              Emergent/Ur
PEHA-4    needed to improve instruction to                                                            30       $100.00       $3,000.00     $3,000.00
                                                 gent
          students, student-athletes, and
          student-trainers.
          Replace existing scoreboard and                 Equipment             Equip. Purchase
          timing system in Hoos Pool to allow
                                              Emergent/Ur
PEHA-7    us to host events per established                                                           1       $20,000.00    $20,000.00    $20,000.00
                                                 gent
          Water Polo and Swimming standards.

          Replace floor in North Gym 105.                      Equipment        Equip. Purchase

                                                    New
PEHA-10                                                                                               1       $150,000.00   $150,000.00   $150,000.00
                                                  Initiative




                                                                               216
                                                                                                                                                               5/16/2012

                                                    Nature of                                                                                     Amount
                                                                                                                                     Total
                                                     Request                               Specific                                              Requested
                                                                      General                          Hours or                    Financial
Obj ID              Unit Objective                  (use drop                            Expenditure                 Unit Cost                     from
                                                                    Funding Type                       Quantity                    Need for
                                                      down                                  Type                                                  Budget
                                                                                                                                   Objective
                                                      menu)                                                                                      Committee
          Increase operational budgetHughes
          Augment type 2 funding for                               Equipment        Equip. Purchase
          Stadium Remodel to ensure that it is          New
PEHA-11                                                                                                     1       $250,000.00    $250,000.00   $250,000.00
          properly equiped.                           Initiative

 Aero-1   Replace Union Stadium Scoreboard                         Equipment        Equip. Purchase
                                                    Emergent/Ur
PEHA-12                                                                                                     1          75000         75000         75000
                                                       gent
          Furnish SG 206 with 50 desks to                          Equipment        Equip. Purchase
          improve instruction to students who
          enroll in health education, kinesiology       New
PEHA-15                                                                                                    50         $100.00       $5,000.00     $5,000.00
          theory courses, athletic trainer            Initiative
          courses, fitness and coaching
          certificate courses.
          Provide students with an environment                     OTO Base         Equip, Purchase;        1)
          that supports learning through                           Augmentation     Repair;            Approximat
          equipment repair and replacement of                                       Instructional        ely 200
          obsolete/broken equipment to further                                      Supplies           microscope
          student success. To clear a backlog                                                          s for repair
          of delayed equipment maintainence         Maintenance                                            and      1) $2,500 2)
 Biol-1                                                                                                                            $10,000.00    $10,000.00
          and replacement.                            of Effort                                        maintenanc 2 x $3,750
                                                                                                        e. 2) Two
                                                                                                       physiology
                                                                                                       software/ha
                                                                                                         rdware
                                                                                                        systems.




                                                                                   217
                                                                                                                                                           5/16/2012

                                                    Nature of                                                                                  Amount
                                                                                                                                   Total
                                                     Request                              Specific                                            Requested
                                                                     General                          Hours or                   Financial
Obj ID              Unit Objective                  (use drop                           Expenditure                 Unit Cost                   from
                                                                   Funding Type                       Quantity                   Need for
                                                      down                                 Type                                                Budget
                                                                                                                                 Objective
                                                      menu)                                                                                   Committee
         Increase operational budget of
         To continue ongoing program                              Equipment        Equip. Purchase
         microscope replacement with
         purchase of six microscopes (4 year
         plan to replace 24 microscopes - one
                                                                                                          6
Aero-1   year completed).
                                                                                                      compound/li
                                                    Maintenance
Biol-3                                                                                                   ght        6 x $3,000   $18,000.00   $18,000.00
                                                      of Effort
                                                                                                      microscope
                                                                                                           s




         Enhance student learning by
         establishing steady funding




                                                    Cont. CDF
                                                       Base
CHEM-1                                                                                                                           $30,000.00
                                                    Augmentatio
                                                         n




         Provide students with an environment
         that supports learning through
         modifications to facilities, addition of
CHEM-2
         instructional technology and
         instructional assistant.




                                                                                  218
                                                                                                                                                     5/16/2012

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

         Provide operational an environment
         Increasestudents withbudget                              Equp. Purchase
         that supports learning through
         modifications to facilities, addition of
         instructional technology and
Aero-1   instructional assistant.




                                                     CDF Base
                                                                                                       1. $8000.00
CHEM-3                                              Augmentatio                                                      $9,000.00   $9,000.00
                                                                                                       2. $1000.00
                                                        n




                                                                                   219
                                                                                                                                                    5/16/2012

                                                     Nature of                                                                               Amount
                                                                                                                                  Total
                                                      Request                               Specific                                        Requested
                                                                     General                            Hours or                Financial
Obj ID               Unit Objective                  (use drop                            Expenditure               Unit Cost                 from
                                                                   Funding Type                         Quantity                Need for
                                                       down                                  Type                                            Budget
                                                                                                                                Objective
                                                       menu)                                                                                Committee
          Increasestudents withbudget
          Provide operational an environment                       Temp. Staffing    20 hr/week, 32
          that supports learning through                                             weeks
          modifications to facilities, addition of
          instructional technology and               Cont. CDF
 Aero-1   instructional assistant.                      Base
CHEM-4                                                                                                  $13.45/hr   $8,608.00   $8,608.00
                                                     Augmentatio
                                                          n




                                                                                    220
                                                                                                                                                         5/16/2012

                                                Nature of                                                                                         Amount
                                                                                                                                     Total
                                                 Request                                   Specific                                              Requested
                                                                  General                              Hours or                    Financial
Obj ID            Unit Objective                (use drop                                Expenditure                   Unit Cost                   from
                                                                Funding Type                           Quantity                    Need for
                                                  down                                      Type                                                  Budget
                                                                                                                                   Objective
                                                  menu)                                                                                          Committee
         Increase operational budget
         Enhance students' laboratory                          Equp. Purchase
         experience through use of up-to-date                  and Instructional
         and functional instrumentation                        Supplies                                       1.
                                                                                                       $30,000.00
Aero-1                                                                                                     HPLC
                                                                                                        2. $20000
                                                                                                        Bench top
                                                                                                            lead
                                                                                                          analyzer
                                                                                                        3. $80000
                                                                                                           GC(2
                                                 1, 3- OTO                                                 units),
                                                    Base                                                   $3000
                                                Augmentatio                                                SPME
                                                       n                                                feature &
                                                  2. VTEA                                                 $25000
CHEM-5                                                                                                                             $246,000.00
                                                    Funds                                                 FTIR(1)
                                                 4,5 - Cont.                                             4. $2000
                                                 CDF Base                                                   Mel-
                                                Augmentatio                                              temp(2);
                                                       n                                                  $12000
                                                                                                       Hotplates/sti
                                                                                                             r (3)
                                                                                                         5. $2500
                                                                                                         Balance
                                                                                                        6. $45000
                                                                                                             AA
                                                                                                          7. $900
                                                                                                           geiger
                                                                                                          counter




                                                                                   221
                                                                                                                                                   5/16/2012

                                                  Nature of                                                                                 Amount
                                                                                                                                 Total
                                                   Request                              Specific                                           Requested
                                                                   General                          Hours or                   Financial
Obj ID             Unit Objective                 (use drop                           Expenditure                  Unit Cost                 from
                                                                 Funding Type                       Quantity                   Need for
                                                    down                                 Type                                               Budget
                                                                                                                               Objective
                                                    menu)                                                                                  Committee
         Increaseprofessional budget
         Support operational and personal                       Dues &
         growth for faculty in order to improve                 Membership Fees
         instruction                                            Travel/Conference

Aero-1




                                                                                                    $130.00/me
                                                                                                      mbership
CHEM-7                                                                                                 $5000       $6,300.00   $6,300.00
                                                                                                    travel/confe
                                                                                                        rence




         Enhance students' laboratory                           Instructional
                                                                                                       $1000
         experience while reducing chemical                     Supplies
                                                                                                      software
         waste by implementing computer-          OTO Base
                                                                                                    Laptop(48)
CHEM-8   simulations                              Augmentatio
                                                                                                       on the
                                                      n
                                                                                                    replacemen
                                                                                                       t cycle




                                                                                222
                                                                                                                                                       5/16/2012

                                                Nature of                                                                                  Amount
                                                                                                                               Total
                                                 Request                              Specific                                            Requested
                                                                 General                          Hours or                   Financial
Obj ID             Unit Objective               (use drop                           Expenditure               Unit Cost                     from
                                                               Funding Type                       Quantity                   Need for
                                                  down                                 Type                                                Budget
                                                                                                                             Objective
                                                  menu)                                                                                   Committee
         Increase operational budget
         Enhance quality of clinical services                 Equipment          Equipment
         and student-patient care                             VTEA funds         purchase
         competencies and improve                             Health Grant funds Operating base
         compliance with accreditation
Aero-1   standards and infection control
         regulations by updating and
         reconfiguring clinic facility and
         equipment.
         (joint obj. w/ DHYG)




                                                                                                             1. Est. $5000
                                                                                                               2. 25,000
DAST-1                                          Emergent/Ur
                                                                                                               3. $1,500     $82,500.00   $82,500.00
                                                   gent
                                                                                                               4. 15,000
                                                                                                                5. 2,500




                                                                              223
                                                                                                                                                           5/16/2012

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

         Prepare operational budget
         IncreaseDA and DH students for the                      Equipment          Equipment
         changing job market in the greater                      VTEA funds         purchase
         Sacramento community by updating                        Health Grant funds
         equipment to industry standards.
Aero-1   (joint obj. w/ DHYG)


DAST-2                                            Emergent/Ur
                                                                                                                    $10,000.00   $10,000.00   $10,000.00
                                                     gent




         Enhance student's laboratory and                        Continuing CDF    Operating base
         clinical experiences by increasing our                  base augmentation Equipment
         base budget for supplies and                                              maintenance/repair
         equipment maintenance/repair.
         (joint obj. w/ DHYG)
DAST-3                                            Maintenance
                                                                                                                    $7,000.00    $7,000.00     $7,000.00
                                                    of Effort




         Enhance DA and DH student's clinical                    OTO IR Base
         experience and improve                                  Augmentation
         organizational processes to ensure                      VTEA funds
DAST-4                                                New
         institutional effectiveness through                                                            100 hours                $8,000.00
                                                    Initiative
         integration of the two programs during
         clinical experiences.
         (joint obj. w/ DHYG)

                                                                                 224
                                                                                                                                                            5/16/2012

                                                  Nature of                                                                                     Amount
                                                                                                                                    Total
                                                   Request                              Specific                                               Requested
                                                                   General                             Hours or                   Financial
Obj ID             Unit Objective                 (use drop                           Expenditure                    Unit Cost                   from
                                                                 Funding Type                          Quantity                   Need for
                                                    down                                 Type                                                   Budget
                                                                                                                                  Objective
                                                    menu)                                                                                      Committee
         Increase operational budget
         Enhance quality of clinical services                   Equipment          Equipment
         and student-patient care                               VTEA funds         purchase
         competencies and improve                               Health Grant funds Operating base
         compliance with accreditation
                                                     New
Aero-1
DAST-6   standards and infection control
                                                   Initiative
         regulations by updating and
         reconfiguring clinic facility and
         equipment.
         (joint obj. w/ DHYG)
         Assure student competencies,                           Base              equipment            1 software
         objective clinical grading and              New        augmentation      purchase               plus 12
DHYG 1                                                                                                               $3,500.00    $4,360.00     $4,360.00
         calibrate faculty by utilizing TalEval    Initiative                                            month
         software                                                                                         maint
         Support student professional                           Base              travel
         development opportunities by                           augmentation
         supporting faculty members to
                                                                                                           4
         accompany students to events such           New
DHYG 3                                                                                                 meetings/ev    $500.00     $2,000.00     $2,000.00
         as Table Clinics in Anaheim, Student      Initiative
                                                                                                          ents
         House of Representative meetings,
         and state and regional board exams

         Update student clinic manuals, faculty                  Base             supplies (binders,
                                                     Maintenance
DHYG 4   manuals, and general departmental                       augmentation     paper, toner         50 binders    $10/binder    $500.00      $500.00
                                                       of Effort
         policy manuals
         Address student and departmental                        Base             salary
                                                     Maintenance                                         yearly
DHYG 6   needs by filling the full time faculty slot             augmentation                                        $4500-7200   $4500-7200   $4500-7200
                                                       of Effort                                         salary
         that has been vacated




                                                                                225
                                                                                                                                                                5/16/2012

                                               Nature of                                                                                           Amount
                                                                                                                                      Total
                                                Request                                 Specific                                                  Requested
                                                                General                                 Hours or                    Financial
Obj ID             Unit Objective              (use drop                              Expenditure                     Unit Cost                     from
                                                              Funding Type                              Quantity                    Need for
                                                 down                                    Type                                                      Budget
                                                                                                                                    Objective
                                                 menu)                                                                                            Committee
         Increase student retention and
         Improve operational budget                          VTEA, BSI funds,    Operating base to
         success by providing support to                     matriculation       include Two full
         faculty and access to appropriate                   funds, Health       time faculty, 1 full
         services to students.                               Grant funds         time clerk, student
Aero-1                                                                           help and benefits;     2 full time
                                                                                 intructional           faculty; 1
                                               Maintenance
HOPE-1                                                                           supplies, printing      full time    $300,000.00   $300,000.00   $300,000.00
                                                 of Effort
                                                                                 of marketing           classified
                                                                                 materials, non-           staff
                                                                                 instructional
                                                                                 supplies,
                                                                                 travel/conference

         Participate in professional association             Travel/Conference
         activities at the state and national                Marketing Costs
         level to foster best practice,
         opportunities to affect change, and
         develop clinical networks for students. VTEA Funds
OTA-2                                              Health                                                              $5,000.00     $5,000.00     $5,000.00
                                                 Grant Funds




                                                                                226
                                                                                                                                                            5/16/2012

                                                        Nature of                                                                                Amount
                                                                                                                                      Total
                                                         Request                               Specific                                         Requested
                                                                          General                          Hours or                 Financial
Obj ID              Unit Objective                      (use drop                            Expenditure              Unit Cost                   from
                                                                        Funding Type                       Quantity                 Need for
                                                          down                                  Type                                             Budget
                                                                                                                                    Objective
                                                          menu)                                                                                 Committee
         Increase operational budget
         Enhance the laboratory experience for                         Equipment        Equipment
         students of physics, astronomy, and
         geology by implementing computer-
         based data acquisition and analysis
Aero-1   in laboratory exercises.



                                                        Maintenance
PHY-1                                                                                                         15       $3,700.00     $55,500      $55,500
                                                          of Effort




         Enhance the laboratory experience for             Equipment                    Equipment
         students of physics, astronomy, and
         geology by increasing the range of
         rotational motion studies that can be
         included in laboratory exercises.     Maintenance
PHY-2                                                                                                         12        $827.00       $9,924       $9,924
                                                 of Effort




         Improve assessment of student                                 Base aug or VTEA Annual fee
         learning outcomes in clinical
         education by implementing a reliable
                                                                                                                      $775.00 per    ongoing
         and valid Web-based clinical                       New
PTA-1                                                                                                                  academic      support    Base increase
         performance instrument (PTA CPI                  Initiative
                                                                                                                         year        needed
         Web). Implementation requires
         training of clinical instructors at clinical
         facilities.


                                                                                       227
                                                                                                                                                  5/16/2012

                                                 Nature of                                                                                 Amount
                                                                                                                                Total
                                                  Request                               Specific                                          Requested
                                                                   General                             Hours or               Financial
Obj ID             Unit Objective                (use drop                            Expenditure                 Unit Cost                 from
                                                                 Funding Type                          Quantity               Need for
                                                   down                                  Type                                              Budget
                                                                                                                              Objective
                                                   menu)                                                                                  Committee
         Increase operational budget
         Enhance student clinical education by                  VTEA Funds       clerical support;
         collaborating with the OTA program to                                   equipment
         create a database of clinical sites.                                    purchase;
                                                     New                         consulting services
PTA-2                                                                                                  40 hours   $2,500.00    $500.00
Aero-1                                             Initiative



         Promote professionalism through                        VTEA Funds       Travel/Conference
         student involvement in the American
                                                 Maintenance
PTA-7    Physical Therapy Association and                                                                         $2,000.00   $2,000.00
                                                   of Effort
         regional activities related to the
         profession.




                                                                                228
                                                                                                                 5/16/2012




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



Aero-1                                       $3,000.00      AERO     AT         VPI    4          21         0




         Develop student breakroom/study
         space




Aero-2                                                      AERO     AT         VPI    26         31         0




         21



Aero-3                                                      AERO     AT         VPI    5          33         0




                                                                    229
                                                                                                                          5/16/2012

                                                    Grand Total        Identification                Objective
                                                    Project Cost                                    Prioritization
Obj ID              Unit Objective                  (Financial +    Dept.   Div     CSA       Dept       Div     CSA
                                                   IT+Facilities)
                                                   Once Known
         IncreaseFaculty technical training
         Acquire operational budget



Aero-1
Aero-5                                                              AERO     AT         VPI    15         79         0




         Acquire large aircraft training devices




Aero-6                                                              AERO     AT         VPI    2          9          36




         Install welding station ventilation
         system
Aero-9                                                              AERO     AT         VPI    3          32         0


         Increase by 100% the number of
 BH-5    BHTA graduates receiving SCC credit                        AERO     AT         VPI    27         94         0
         for BHTA courses completed




                                                                            230
                                                                                                                        5/16/2012

                                                   Grand Total        Identification               Objective
                                                   Project Cost                                   Prioritization
 Obj ID               Unit Objective               (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                  IT+Facilities)
                                                  Once Known
            Increaseground training devices for
            Acquire operational budget
            the ATC, AD, and FLTEC Programs


 Aero-1




FLTEC-1                                                            AERO     AT         VPI    1         7          42




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

                                                                    AT
AT Design
                                                    $2,600.00      COMP     AT         VPI    1         5          39
 Lab 01
                                                                    LAB




                                                                           231
                                                                                                                         5/16/2012

                                                    Grand Total        Identification               Objective
                                                    Project Cost                                   Prioritization
Obj ID             Unit Objective                   (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                   IT+Facilities)
                                                   Once Known
         Increase operational budget
         Remodel / Update Cosmetology
         Building by adding computer stations
         area (counter work space or desk
         space) to CM 102, CM 103, and
Aero-1   CM105; adding a laundry area in CM
         105; and repairing; updating radio/mic
         and speakers; and installing additional
         Surveillance cameras. (VTEA funding)




COSM 4                                               $11,000.00     COSM     AT         VPI    1         8          32




                                                                            232
                                                                                                                        5/16/2012

                                                   Grand Total        Identification               Objective
                                                   Project Cost                                   Prioritization
Obj ID             Unit Objective                  (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                  IT+Facilities)
                                                  Once Known
         Increase operational budget tutors for
         Hire permanent EDT/Survey
         the AT Design Lab.


                                                                    EDT-
Aero-1
EDT-01                                                                      AT         VPI    2         12         0
                                                                   SURVY




         Rent Global Positioning Survey
         Equipment for Survey classes for one
         semester.
                                                                    EDT-
EDT-02                                              $2,100.00               AT         VPI    3         19         0
                                                                   SURVY



         Purchase Pro/E Sotware



                                                                    EDT-
EDT-05                                              $2,644.00               AT         VPI    1         6          44
                                                                   SURVY




         Hire replacement full-time faculty for
         retiring full-time faculty member.
                                                                    EDT-
EDT-06                                                                      AT         VPI    4         22         0
                                                                   SURVY




                                                                           233
                                                                                                                           5/16/2012

                                                      Grand Total        Identification               Objective
                                                      Project Cost                                   Prioritization
Obj ID              Unit Objective                    (Financial +    Dept.    Div    CSA       Dept      Div     CSA
                                                     IT+Facilities)
                                                     Once Known
          Increase operational budget
          A permanent CDF Augmentation to
          the ET Operational Base Budget is
          still needed even if budgets return to
          normal. Utilizing current limited
 Aero-1   budget percentage in a more effecient
          way to support the base operation of                        ELECTR
  ET1                                                  $6,400.00               AT         VPI    1         2          25
          the department is our only current                           ONICS
          remedy, when department enrollment
          has almost doubled. Anticipated
          minimal augmentation would need to
          be $6400.

          Permanent CDF Augmentation of
          $8,500 to Operational Base Budget
          for maintenance of effort. This will
          ensure adequate and appropriate
          instructional materials and supplies for
          students.


GCOM-01                                                $8,500.00      GCOM     AT         VPI    1         4          36




                                                                               234
                                                                                                                           5/16/2012

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

          Develop operational budget
          Increase a funding proposal for a
          rotating 20% release time every
          semester for faculty to maintain and
          update critical departmental outreach
 Aero-1   and marketing materials (web site,
GCOM-02   brochure, mailers, social networking,                       GCOM     AT         VPI    3         58         0
          etc.) that demonstrate and promote
          GCOM's extensive industry and
          community involvement, and our
          student's real world project
          experiences.
          Institute department mandate to
          supply all full-time professors with a
          laptop computer in place of a desktop
          computer as standard-issue in 3-year
          replacement cycle. Maintain
GCOM-04   department funds to pay for cost             $2,400.00      GCOM     AT         VPI    2         13         0
          difference over IT standard. Also
          purchase a dedicated hard drive
          backup systerm for faculty laptops.


          Permanent CDF Augmentation of
          $11,200 to Operational Base Budget
          for maintenance of effort. This will
          ensure adequate and appropriate
          instructional materials and supplies for
          students.
 MET 1                                                 $11,200.00     MET      AT         VPI    1         1          10




                                                                              235
                                                                                                                         5/16/2012

                                                     Grand Total        Identification               Objective
                                                     Project Cost                                   Prioritization
Obj ID             Unit Objective                    (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                    IT+Facilities)
                                                    Once Known
         Increase operational budget
         Build new Air and Water Balance
         laboratory for the new Commercial
         Building Energy Auditing and
         Commissioning Specialist Certificate.
Aero-1
MET 2                                                 $25,000.00     MET      AT         VPI    2         17         0




         Purchase new steam boiler trainer to
         provide hands-on simulated
         troubleshooting, maintenance, and
MET 3                                                 $64,950.00     MET      AT         VPI    3         26         0
         high pressure boiler operation training.


         Provide calibration for the high-end
         instruments used in the
MET 4    commissioning and instrumentation            $3,000.00      MET      AT         VPI    4         27         0
         classes.




                                                                             236
                                                                                                                       5/16/2012

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

         Develop operational budget
         Increase new Water and Wastewater
         Treatment laboratory classes and
         assignments, and expand the current
         Water and Wastewater Treatment
Aero-1   Operator Career Certificates to meet
         industry and community technician
         training needs.




MET 5                                              $400,000.00     MET      AT         VPI    5         52         0




         Design and incorporate a state-of-the-
         art equipment maintenance and
         management program.
MET 6                                               $6,000.00      MET      AT         VPI    6         64         0




                                                                           237
                                                                                                                          5/16/2012

                                                     Grand Total        Identification               Objective
                                                     Project Cost                                   Prioritization
Obj ID              Unit Objective                   (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                    IT+Facilities)
                                                    Once Known
          Increase operational budget
          Permanente augmentation to
          Operational Base Budget of $4400.00
          for maintenance of effort to deliver
          adequate and appropriate
 Aero-1   instructional materials and supplies to
          improve student success.




PHOTO 1                                                              PHOTO    AT         VPI    1         3          34




                                                                             238
                                                                                                                         5/16/2012

                                                     Grand Total        Identification               Objective
                                                     Project Cost                                   Prioritization
Obj ID             Unit Objective                    (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                    IT+Facilities)
                                                    Once Known
         Increase operational and learning in
         Successful teaching budget
         Anthro courses offered at the Davis
         and West Sacramento Centers (e.g.,
         Physical Anthro lecture, Physical
Aero-1   Anthro lab) requires appropriate
         materials and supplies. The collection
ANTH1                                                 $5,000.00      ANTH    BSS         VPI    7         20         0
         of Anthro supplies at the Davis and
         West Sacramento Centers, although
         more complete than in the past, is still
         lacking in some important items
         (casts, measuring devices, etc).

         Deliver more effective learner-
         centered services through improved
         management of the Department's
         collection of materials and supplies.
         The size and intensive use of the
         collection requires faculty hours
         dedicated to tracking and maintaining
         Anthro supplies on both the SCC Main
ANTH4    Campus and at the Davis and West                            ANTH    BSS         VPI    6         27         0
         Sacramento Centers. Reponsibilities
         will include inventory tracking,
         organization, storage, and
         maintenance and repair of current
         inventory, and implementation of the
         budget/requisision processes for new
         supplies.




                                                                             239
                                                                                                                         5/16/2012

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

         Successful teaching budget
         Increase operational and learning in
         Anthro courses (e.g., Physical Anthro
         lecture, Physical Anthro lab,
         Archaeology and Prehistory,
Aero-1   Archaeology Theory and Methods)
         requires appropriate materials and
ANTH7    supplies. Although the Main Campus          $3,000.00      ANTH    BSS         VPI    5         56         0
         Anthro collection is more complete
         than in the past, some new materials
         (casts, measuring devices, etc) are
         still needed, and some supplies need
         to be replaced to to breakage.

         Expland course offerings related to
FCS-3    working with children with special             TBA         FCS     BSS         VPI    2         12         0
         needs
         Possible implementation of new
FCS-4    student teaching (lab) facilities              TBA         FCS     BSS         VPI    1         7          43

         Keep software up to date for courses
         that require annual licenses (GIS,
         Online Meteorology, Oceanography)

GEOG-2                                                 $2,900       GEOG    BSS         VPI    1         47         0




         Organize and implement programs
         that develop student, faculty and staff
 ISP-2   awareness of global events and              $3,000.00       ISP    BSS         VPI    1         31         0
         issues.




                                                                            240
                                                                                                                    5/16/2012

                                               Grand Total        Identification               Objective
                                               Project Cost                                   Prioritization
Obj ID             Unit Objective              (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                              IT+Facilities)
                                              Once Known
         Increase equipment support for
         Improve operational budget
         Biological Psychology lab -
         Microscopic analysis

Aero-1

                                                               PSYC-
PSYC-4                                          $1,138.00              BSS         VPI    4         10         43
                                                                SOC




         Improve equipment support for
         Biological Psychology lab -
         Psychophysical recording


                                                               PSYC-
PSYC-5                                          $1,495.00              BSS         VPI    4         11         0
                                                                SOC




         Create, develop and support events
         and materials that promote the
         sociology program.

                                                               PSYC-
soc-1                                            $600.00               BSS         VPI    2         34         0
                                                                SOC




                                                                       241
                                                                                                                        5/16/2012

                                                   Grand Total        Identification               Objective
                                                   Project Cost                                   Prioritization
Obj ID             Unit Objective                  (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                  IT+Facilities)
                                                  Once Known
         Increase operational budget
                   student engagement,
         improve business student skills, and
         expand the number of students
         served at the Business Student
                                                                   BUS
Aero-1
BUS-02   Center by (1) enlarging the Student        $27,605.00             BUS         VPI    2         3          19
                                                                   DEPT
         Business Center, (2) increasing the
         hours of the Business IA from 70% to
         100%, and (3) providing five new
         computers for student and tutor use.
         Enhance student learning and create
         a comfortable learning environment by
                                                                   BUS
BUS-04   remodeling existing classrooms with        $13,400.00             BUS         VPI    4         8          41
                                                                   DEPT
         collaborative work stations.

         Increase faculty participation in
         professional development activities to
         gain sensitivity to our increasingly
                                                                   BUS
BUS-06   diverse student body and gain              $2,000.00              BUS         VPI    6         11         0
                                                                   DEPT
         specialized and advanced skills and
         improve teaching skills for student
         success.
         Improve student learning and prepare
         them for the labor market by                              BUS
BUS-07                                              $2,000.00              BUS         VPI    7         14         0
         equipping classrooms and labs with                        DEPT
         updated computer software.
         Improve community knowledge and
         recognition of Business Department
         programs and increase enrollment in                       BUS
BUS-09                                              $2,000.00              BUS         VPI    9         19         0
         Business Programs by developing                           DEPT
         marketing materials for Business
         courses and programs.




                                                                           242
                                                                                                                           5/16/2012

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

         In order operational budget
         Increaseto increase enrollment of
         under-represented groups in CIS
         programs we will (1) increase
         recruitment activities with local feeder
Aero-1   high schools, and (2) research the
CIS-01                                                                CIS    BUS         VPI    7          13         0
         barriers that prevent students from
         under-represented groups from
         enrolling in beginning CIS courses.


         Increase the course success of
         students from under-represented
         groups in CIS courses by (1) staff
         development activities focused on
         teaching methodologies, and (2)
CIS-02   working with students to increase use                        CIS    BUS         VPI    10         18         0
         of department tutoring services and
         improve awareness of how to contact
         and interact with instructors outside of
         the classroom

         Improve CIS Department participation
         in job advisement and placement by
         working with the CIS Advisory
         Committee to identify emerging
CIS-05   employment trends, meeting with                              CIS    BUS         VPI    4          7          10
         industry partners, attending
         community meetings, and working
         with the SCC internship office.




                                                                             243
                                                                                                                         5/16/2012

                                                    Grand Total        Identification               Objective
                                                    Project Cost                                   Prioritization
Obj ID             Unit Objective                   (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                   IT+Facilities)
                                                   Once Known
         Increase needed technological
         Maintain operational budget
         currency in the CIS curriculum by
         systematically upgrading
         routers/servers/switches, printers,
Aero-1   licenses and software. This will
CIS-07                                                               CIS    BUS         VPI    3         5          16
         ensure that CIS courses and
         programs fully prepare students for
         employment, transfer to 4-year
         institutions, job advancement and
         personal development.
         Address knowledge of current
         technology by maintaining currency in
CIS10                                                                CIS    BUS         VPI    2         4          32
         areas related to CIS instructor's field
         of specialization.
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by providing adequate
 Art-1                                               $10,000.00     ART     HFA         VPI    1         2          17
         facilities and equipment in the newly
         rennovated auditorium building.

         Increase student success and
         upgrade to the course standard by
         providing models in both the figure
         and portrait classes.
 Art-5                                               $1,200.00      ART     HFA         VPI    4         12         0




         Maintain success and efficiency of
         summer Ceramic courses by hiring a
         temporary IA to maintain the lab.
Art-10                                               $2,200.00      ART     HFA         VPI    5         17         0




                                                                            244
                                                                                                                        5/16/2012

                                                   Grand Total        Identification               Objective
                                                   Project Cost                                   Prioritization
Obj ID              Unit Objective                 (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                  IT+Facilities)
                                                  Once Known
         Increase operational budget of
         Keep gallery open for hours
         oporation for students and public.

Art-11                                               $700.00       ART     HFA         VPI    6         7          37
Aero-1


         Maintain access to, and participation
         in the forensics program
         (competitive/noncompetitive,
         intercollegiate/district-wide/college-
         wide and community opportunities)



COMM-1                                                             COMM    HFA         VPI    2         3          45




         Maintain & enhance quality of
         instruction to benefit all students



COMM-2                                                             COMM    HFA         VPI    1         20         0




                                                                           245
                                                                                                                        5/16/2012

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

          Maintain operational budget
          Increase student involvement in
          Communication program


 Aero-1
COMM-3                                                             COMM    HFA         VPI    3         21         0




          Improve opportunities for students to
          achieve their musical and career
MUS-1                                               $4,800.00      MUS     HFA         VPI    1         4          16
          goals in the classroom by replacing
          outdated audio/visual equipment
          Improve opportunities for students to
          achieve their musical and career
          goals in the classroom by having an
          IA to assist with large performance-
MUS-2                                               $2,148.00      MUS     HFA         VPI    6         19         0
          based classes



          Improve opportunities for students to
          achieve their musical and career
          goals by providing better access to
MUS-3                                               $80,000.00     MUS     HFA         VPI    5         6          38
          practice facilities.


          Improve opportunities for students to
          achieve their musical and career
          goals in the classroom by upgrading
MUS-5     essential music software                  $3,900.00      MUS     HFA         VPI    2         11         0




                                                                           246
                                                                                                                       5/16/2012

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

         Improve operational budget
         Increase opportunities for students
         and the community by obtaining a
         concert grand piano for use in the
MUS-6    remodeled PAC.                            $50,000.00     MUS     HFA         VPI    6         13         0
Aero-1


         Improve opportunities for students to
         achieve their musical and career
         goals in the classroom by upgrading
MUS-7    essential music software                  $4,947.00      MUS     HFA         VPI    3         14         0



         Improve opportunities for students to
         achieve their musical and career
         goals in the classroom by upgrading
MUS-8    essential music software                  $3,300.00      MUS     HFA         VPI    4         8          19



         Maintain quality of programs and
         increase the professionalism of
         programs within City Theatre, and
         continue to increase community
TA01     access to these productions. Continue       $0.00        TAF     HFA         VPI    1         1          24
         to develop program so that we stay
         current in theatre practice and scope
         during changing times.




                                                                          247
                                                                                                                      5/16/2012

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

         Maintain operational budget
         Increase quality of programs and
         continue to grow the Sacramento
         Shakespeare Festival by accessing
         Sacramento Metropolitan Arts
Aero-1   Commission grants, by strengthening
         the partnership between the Festival
         and the City of Sacramento in terms
         of opportunities for outreach
         performance and education, and by
TA02     continuing to find new partnerships        $0.00        TAF     HFA         VPI    2         5          49
         with the Symphony, the Ballet,
         Museums, etc. Expanding outreach
         programs to include Shakespeare in
         Spanish, Free Shakespeare
         Workshops in the Schools, and an
         expanded Shakespeare Staged
         Reading Series.




                                                                         248
                                                                                                                           5/16/2012

                                                     Grand Total        Identification                Objective
                                                     Project Cost                                    Prioritization
Obj ID             Unit Objective                    (Financial +    Dept.   Div     CSA       Dept       Div     CSA
                                                    IT+Facilities)
                                                    Once Known
         Increase operational budget the Film
         Continue to grow and expand
         Program by developing relationships
         with local film and television
         production companies; adding
Aero-1   additional film courses; offering more
         courses in Screenwriting and
         Intermediate Screenwriting;
         supporting the new film web site (City
         Films) which can showcase students'
         work and program information;
         exploring podcasting and videocasting
         as tools for student learning and
         showcasing work; and working with
TA03                                                                 TAF     HFA         VPI    3          9          52
         other departments to develop a film
         program that benefits a varying
         student need, and by arranging for the
         articulation of the new film degree with
         appropriate transfer universities. Also
         meets Goals 5 & 6. Also, update the
         A21 Computer Lab to a " 3
         Year"replacement cycle. The
         computers should be replaced this
         year, but the cycle needs to be
         changed.


         Provide for our return to the
         remodeled Auditorium and Art Court
         Theatres in terms of otherwise un-
         funded Type II Equipment so that we
TA04     will have fully functional theatrical       $200,000.00     TAF     HFA         VPI    14         16         0
         spaces. Ensure that such funding will
         cover cost increases in equipment
         and materials.



                                                                             249
                                                                                                                         5/16/2012

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

         Maintain operational budget
         Increase quality of programs and
         continue to grow Storytime Theatre
         and Pennywhistle Players.
TA06                                                   $0.00        TAF     HFA         VPI    4         10         50
Aero-1

         Strengthen the Ethnic Theatre
         program by offering an Ethnic Theatre
         Festival; and by creating a Children’s
         Theatre/Ethnic Theatre collaboration
         that will partner with educational and
         community service organizations in
         the Sacramento Area to actively
         engage youth and ethnic minority
         participants in all aspects of theatre
         arts. Broaden the Ethnic Theatre
         program by partnering with Student
TA07     Services (High School Outreach,               $0.00        TAF     HFA         VPI    5         15         0
         RISE, EOPS, Cultural Awareness
         Center, the Learning Resources
         Center, General Counseling, and
         Basic Skills courses) to actively
         outreach to and engage new students,
         and by partnering with local
         community organizations in order to
         increase cultural consciousness and
         competencies throughout the college.
         Also meets Goals 1, 2 & 5.

         Hire a new Full Time Faculty in Film to
         allow more consistency in
TA08     programming and courses, and more             $0.00        TAF     HFA         VPI    6         22         0
         possibility for growth and development.




                                                                            250
                                                                                                                      5/16/2012

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

         Develop operational budget
         Increase a professional training
         through-line that includes acquiring
         interns from surrounding High
         Schools to work in various areas of
Aero-1   our program; and providing a better
         connection to the professional world
         by participating in the American
         College Theatre Festival, offering
         Field Trips to professional theatres,
TA09     providing better transfer and career        $0.00        TAF     HFA         VPI    7         18         0
         counseling, creating learning
         communities with other appropriate
         departments and programs,
         encouraging more professional
         development projects for our faculty,
         and creating internships for our
         students with local professional
         theatres in acting, directing, and
         technical theatre positions.




                                                                          251
                                                                                                                          5/16/2012