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					                                                                                                                                                                                                                                                                                                          5/19/2012


                                                                                         Sacramento City College - Unit Plan - 2012-13 Planning Year
                                                                                                                                  Resources
                                                                                               Multi-yr objective                                                                               Prioritization                Type of Change                             College Goals         Identification
                                                                                                                                   Required




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                                                                                                                                                                                                                                           Processes
                                                                                             Objective    Objective                                                                                                                                                    Goal   Goal   Goal




                                                                                                                                                                                                                                Teaching
Obj ID             Unit Objective                         Outcome Measures                                                                                                                      Dept Div CSA                                                                                Dept    Div     CSA




                                                                                                                                                                                                                                Methods
                                                                                             Start Year   End Year                                                                                                                                                      A      B      C




                                                                                                                                                                                                                                           Admin.
         Enhance collaboration with Counseling     Coordinated with counseling. Created
         and other student services on             a matriculation agreement with
         curricular and individual student needs   Kennedy High School allowing
         issues                                    students completing the Basic
                                                   Academy to get credit for our AJ300
                                                   Intro class. Additionally, faculty from
 AJ-1                                                                                         2009-10      2014-15                                                                               1    24                                                                X                   ADMJ    BSS         VPI
                                                   ADMJ department participate in the
                                                   delivery of HCD 310 College Success
                                                   course with Administratino of Justice
                                                   liasion from the Counseling
                                                   department.

         Offer multiple sections for courses that Multiple sections of all degree required
 AJ-2    are required for the degree programs classes are being offered in the spring         2009-10      2014-15                                                                               2    19                                                                X      X            ADMJ    BSS         VPI
                                                  2012 schedule

         Enhance collaboration with Counseling     Coordinated with library staff to offer
         and other student services on             one class presentation on writing and
 AJ-3    curricular and individual student needs   research skills to improve student         2009-10      2014-15                                                                               3    25                                                                X      X            ADMJ    BSS         VPI
         issues                                    performance

         Develop curriculum for a course        Due to reduction in FTE this
         "Career Preparation for Administration curriculum was incorporated into the
 AJ-4    of Justice"                            AJ300 Introduction class as opposed           2010-11      2014-15                                                                               4    41                                                                X                   ADMJ    BSS         VPI
                                                to creating a new class

         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
         post job announcements, coordinate        we have been unable to maintain
 AJ5                                                                                          2009-10      2014-15                                                                               5    42                                                                              X     ADMJ    BSS         VPI
         CJ recuiter 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 writing
         Administration of Justice by working      workshops at the SCC learning
 AJ-6    with the writing center to develop a      resource center and the R.I.S.E.           2009-10      2014-15                                                                               6    43                                                                X                   ADMJ    BSS         VPI
         basic skills writing workshop             program at SCC.




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                                                                                              Objective    Objective                                                                                                                                                Goal   Goal   Goal




                                                                                                                                                                                                                             Teaching
Obj ID              Unit Objective                         Outcome Measures                                                                                                                      Dept Div CSA                                                                            Dept   Div     CSA




                                                                                                                                                                                                                             Methods
                                                                                              Start Year   End Year                                                                                                                                                  A      B      C




                                                                                                                                                                                                                                        Admin.
         Identify courses in which nontraditional   Identified AJ302 and AJ304 courses
         scheduling and delivery options may        for distance education modality.
 AJ-7    be appropriate and begin                   Courses to be offered during               2011-12      2013-14                                                                               7   52                                                             X                   ADMJ   BSS     VPI
         implementation                             fall/semester course schedules

      But more supplies and materials for           Appropriate supplies and materials will
ANTH1 the Davis and West Sacramento                 be available at Davis and West Sac         2009-10      2015-16     X                                                                         4   20                       X                      X              X                   ANTH   BSS     VPI
      centers.                                      centers.
      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 of the broader aspects of applied                                                        2009-10      2015-16                                            X                                  5   26         X                                    X              X                   ANTH   BSS     VPI
      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 next few years, we will hire a new                                                       2009-10      2013-14                                            X                                  1   1                        X                      X              X                   ANTH   BSS     VPI
      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                                                                               7   57                       X           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.




                                                                                                                                                Page 2
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                                                                                           Objective    Objective                                                                                                                                                Goal   Goal   Goal




                                                                                                                                                                                                                          Teaching
Obj ID             Unit Objective                        Outcome Measures                                                                                                                     Dept Div CSA                                                                            Dept   Div     CSA




                                                                                                                                                                                                                          Methods
                                                                                           Start Year   End Year                                                                                                                                                  A      B      C




                                                                                                                                                                                                                                     Admin.
         Work with Facilities to become part of   Specific inclusion of the needs of
         modernization of AJ building so that a   Anthropology into the ongoing plans
         second dedicated Anthro classroom        for campus facilities modernization
         can be planned so as to bettter serve    and construction. Two Main Campus
         our students on campus.                  classrooms - appropriately equipped
ANTH5                                                                                       2009-10      2015-16                 X                                                             2   7                                    X                                X            ANTH   BSS     VPI
                                                  and with full access to Anthropology
                                                  materials and supplies - dedicated to
                                                  Anthropology instruction.


      Work with Facilities to become part of Tables installed.
      modernization of AJ building to replace
ANTH6 slant-top desks with tables so as to                                                  2009-10      2015-16                 X                                                             6   11                                   X                                X            ANTH   BSS     VPI
      better serve our students.

      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                                                                         3   15                       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.


      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.
ANTH8 success and teaching methods, and                                                     2009-10      2016-17                                                                               8   43                       X                                     X                   ANTH   BSS     VPI
      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.
      will design appropriate methods of
ANTH9 assessing, analyzing, and storing SLO                                                 2009-10      2016-17                                                                               9   58                                   X                                X            ANTH   BSS     VPI
      data.

         Assessment of Student Learning           SLO reports
FCS 1    Outcomes                                                                           2010-11      2016-17                                                                               3   27          x             x                                    x                   FCS    BSS     VPI




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                                                                                             Objective    Objective                                                                                                                                                Goal   Goal   Goal




                                                                                                                                                                                                                            Teaching
Obj ID               Unit Objective                       Outcome Measures                                                                                                                      Dept Div CSA                                                                            Dept   Div     CSA




                                                                                                                                                                                                                            Methods
                                                                                             Start Year   End Year                                                                                                                                                  A      B      C




                                                                                                                                                                                                                                       Admin.
          Evaluate the transferability of our      report on transferability and
 FCS 2    programs                                 communication with 4 yr institutions       2009-10      2016-17                                                                               1    59         x                        x                         x      x            FCS    BSS     VPI

          Identify instructional hours for         improved supervision of practicum
 ECE 3    expanded ECE lab facilities              students                                   2010-11      2014-15      x                                                                        4    44         x             x          x                         x                   FCS    BSS     VPI

GERON Update GERON program                         updated curriculum and increase
                                                   Geron majors                               2010-11      2013-14                                             x                                 7    69         x                        x                         x                   FCS    BSS     VPI
  4
          Improve web presence                     web pages updated and created for
 FCS 5                                                                                        2010-11      2014-15                               x                                               5    45                                              x                    x            FCS    BSS     VPI
                                                   degrees/programs
          Continued involvement with City Farm     courses/students utilizing city farm
NUTRI 6                                                                                       2010-11      2013-14                                                                               8    70                       x                      x                           x     FCS    BSS     VPI
          Investigate improvements for RS261       were projector and white board moved
NUTRI 7                                                                                       2010-11      2013-14                  x            x                                               6    12                       x                                    x                   FCS    BSS     VPI
        Investigate more effective use of       kitchen functioning as a lab
NUTRI 8                                                                                       2010-11      2013-14                                                                               9    13                       x                                    x                   FCS    BSS     VPI
        kitchen facilities
        Efforts to insure enrollment in NUTRI enrollment stability in NUTRI courses
NUTRI 9                                                                                       2011-12      2016-17                                                                               2    61         x             x                      x             x                   FCS    BSS     VPI
        courses
        Development of Interior Staging/Styling New curriculum
FASH 10 program                                                                               2011-12      2014-15                                                                               10   83         x             x                                    x                   FCS    BSS     VPI

        Expand space for Apparel and Interiors Increased space for Apparel and
FASH 11 Programs                               Interiors Programs                             2010-11      2016-17                  x                                                            12   14                                  x                         x                   FCS    BSS     VPI
          Aquire Gerber computer program,          update Programs to industry standards
          plotter, digitizer, and computers for
FASH 12                                                                                       2011-12      2014-15      x                                                                        13   16         x             x                                    x      x            FCS    BSS     VPI
          Apparel and Interiors Program,

        Identify instructional hours for Interiors offer Interiors classes
FASH 13                                                                                       2011-12      2013-14      x                                      x                                 14   79         x             x          x                         x                   FCS    BSS     VPI
        Program
        Improve student workstations for the       create a flexible space that can
FASH 14 Apparel and Interiors Program.             accommodate a variety of teaching          2011-12      2013-14      x           x                                                            15   80                       x                                    x                   FCS    BSS     VPI
                                                   and learning modalities.
        Reinstate the 2 FCS Instructional          (1.) FCS-Nutrition, Apparel & Interiors
FASH 15 Assistant positions                        (2.) FCS-Family Studies and ECE.           2011-12      2015-16      x                                                        x               16   81         x             x          x           x             x      x      x     FCS    BSS     VPI

 ECE 16 Reinstate a tutor for the ECE Library      tutor works directly with students         2011-12      2015-16      x                                                                        17   82         x             x          x                         x      x      x     FCS    BSS     VPI
        Continue tutors for the Apparel            tutors work directly with students
FASH 17                                                                                       2011-12      2015-16      x                                                                        11   62         x             x          x                         x      x      x     FCS    BSS     VPI
        Program
        Continue to develop and implement          Number of SLO assessment tools
GEOG 1 student learning outcomes                   developed                                  2010-11      2013-14                                                                               1    28                                  x                         x                   GEOG   BSS     VPI

       Keep software up to date for courses        Use and enrollment in these courses
       that require annual licenses (GIS,
GEOG 2 Online Meteorology, Oceanography)                                                      2010-11      2013-14      x                        x                                               2    22                                  x                         x                   GEOG   BSS     VPI




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                                                                                             Objective    Objective                                                                                                                                                Goal   Goal   Goal




                                                                                                                                                                                                                            Teaching
Obj ID              Unit Objective                       Outcome Measures                                                                                                                       Dept Div CSA                                                                            Dept   Div     CSA




                                                                                                                                                                                                                            Methods
                                                                                             Start Year   End Year                                                                                                                                                  A      B      C




                                                                                                                                                                                                                                       Admin.
       Provide new/modified course offerings Additional of new or modified courses
       that are GIS related, use distance    in curriculum
       education modalities, and expand our
GEOG 3                                                                                        2010-11      2013-14                                                                               3   21          x             x                                    x                   GEOG   BSS     VPI
       field based opportunities.


       Acquire, upgrade and service               Utilization of materials in classes that
       classroom and lab materials and            require new technologies.
GEOG 4                                                                                        2010-11      2013-14                                                                               4   17                        x                                    x                   GEOG   BSS     VPI
       equipment

       Explore ways for our department            Creation of campus sustainability
       and the campus to become more              shared governance committee.
GEOG 5 sustainable in our thinking and                                                        2011-12      2013-14                                                                               5   71                                   x                         x             x     GEOG   BSS     VPI
       practices.
       Explore the possibility of designing       Creation of a BSS computer lab with a
       space in Rodda North 3rd floor             minimum of 20 comupters workstation
GEOG 6 remodel to include a computer lab          and SMART classroom technology.                                                   x            x                                               6   10                        x          x                                             GEOG   BSS     VPI
       classroom for Geography/GIS and
       other BSS program use.

       Explore the instructional potential of     Utiliztion of City Farm plot for
GEOG 7                                                                                                                                                                                           7   72                                   x           x             x             x     GEOG   BSS     VPI
       the ‘City Farm’ project                    classroom projects and discussion
       Recruit a new full-time instructor to      Hiring the instructor.
HIST 1 teach World History and another                                                        2012-13      2013-14                                            X                                  1   4                                                              X                   HIST   BSS     VPI
       regional history.
       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 S.C.C.
       prepared them for work at U.C. We
       would like to explore the possibilities of
HIST 2 developing a mentor program for new                                                    2010-11      2016-17                                                                               2   34                                                             X                   HIST   BSS     VPI
       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.
HIST 3 "History and Culture Through Film."                                                    2010-11      2013-14                                                                               3   64                                                             X                   HIST   BSS     VPI




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                                                                                          Objective    Objective                                                                                                                                                Goal   Goal   Goal




                                                                                                                                                                                                                         Teaching
Obj ID              Unit Objective                       Outcome Measures                                                                                                                    Dept Div CSA                                                                            Dept   Div     CSA




                                                                                                                                                                                                                         Methods
                                                                                          Start Year   End Year                                                                                                                                                  A      B      C




                                                                                                                                                                                                                                    Admin.
       Continue the development of          Ongoing. Records of such progress
       meaningful assessments of course and will be shared with PRIE office and                                                                                                               4    30
HIST 4                                                                                                                                                                                                                                                                         X     HIST   BSS     VPI
       program SLOs.                        Campus Research Coordinator.

       Develop curriculum for a course,           Development of curriculum.
HIST 5 "Introduction to History."                                                                                                                                                             5    63                                                            X                   HIST   BSS     VPI

       To develop History 320 and History         Development of curriculum.
HIST 6 321 as Honors courses.                                                              2010-11      2013-14                                                                               6    65                                                            X                   HIST   BSS     VPI

       Collaborate with the PRIE office to        Ongoing.
       acquire, interpret and consider the
HIST 7 implications of data on student                                                                                                                                                        7    46                                                                          X     HIST   BSS     VPI
       success in history courses.
         Participate in the City Farm project.    Integration of City Farm project into
                                                  classroom lessons on the political
HIST 8                                                                                     2011-12      2013-14                 X                                                             8    73                                                            X                   HIST   BSS     VPI
                                                  economy of food production.

       Continue collaboration with the Writing Ongoing.
HIST 9 Center and with the Language and                                                                                                                                                       9    33                                                            X                   HIST   BSS     VPI
       Literature division.
        Collaborate with faculty, staff and       Ongoing.
HIST 10 students to support sustainability                                                                                                                                                    10   74                                                            X                   HIST   BSS     VPI
        efforts.

        Collaborate with the Umoja project and Ongoing.
        B.S.I. to develop strategies for closing
HIST 11 the achievement gap. This effort will                                              2010-11      2014-15                                                                               11   47                                                            X                   HIST   BSS     VPI
        require release time.

        Continue work on internationalizing the Ongoing.
HIST 12 U.S. History curriculum.                                                                                                                                                              12   48                                                            X                   HIST   BSS     VPI

        Support faculty efforts to stay current   Ongoing.
HIST 13 and engage in professional                                                                                                                                                            13   75                                                            X                   HIST   BSS     VPI
        development activities.

        Explore and develop a broader range       Ongoing.
HIST 14 of teaching methods to increase                                                                                                                                                       14   49                                                            X                   HIST   BSS     VPI
        student success.




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                                                                                          Objective    Objective                                                                                                                                                Goal   Goal   Goal




                                                                                                                                                                                                                         Teaching
Obj ID              Unit Objective                        Outcome Measures                                                                                                                   Dept Div CSA                                                                            Dept   Div     CSA




                                                                                                                                                                                                                         Methods
                                                                                          Start Year   End Year                                                                                                                                                  A      B      C




                                                                                                                                                                                                                                    Admin.
       Improve ties between SCC and UC        Development of program.
       Davis. Explore the possibility of
       establishing a mentor program for
POLS 1 students who transfer to UC Davis to                                                2010-11      2016-17                                                                               1   35                                                             X                   POLS   BSS     VPI
       study political science. This endeavor
       will require release time.

       Develop the curriculum for a course on Development of curriculum.
POLS 2 the Contemporary Politics of China.                                                 2010-11      2015-16                                                                               2   66                                                             X                   POLS   BSS     VPI

       Develop the curriculum for a course on Development of curriculum.
POLS 3 Environmental Politics.                                                             2010-11      2014-15                                                                               3   67                                                             X                   POLS   BSS     VPI

       Maintain collaboration with                 Ongoing.
POLS 4 International Studies Program.                                                                                                                                                         4   50                                                             X                   POLS   BSS     VPI

       Continue to develop meaninful               Ongoing.
POLS 5 assessments of course and program                                                                                                                                                      5   31                                                             X                   POLS   BSS     VPI
       SLOs.

       Support faculty efforts to stay current,    Ongoing.
       to conduct research, and to engage in
       professional development activities.
POLS 6                                                                                                                                                                                        6   76                                                             X                   POLS   BSS     VPI
       Some of these endeavors will require
       release time.

       Develop an updated version of the           Completion of new brochure.
POLS 7 Political Science brochure.                                                         2011-12      2013-14                                                                               7   36                                                                           X     POLS   BSS     VPI

       Secure full-time faculty position to fill   Successful hire of full-time faculty
       departmental need for generalist who
       can teach core courses of the AA-
PSYC-1 Transfer degree plus courses in an                                                                                                                  X                                  1   2                                                              X      X            PSYC   BSS     VPI
       emerging area in the field of
       Psychology.

       Secure full-time faculty position to fill   Successful hire of full-time faculty
       departmental need for generalist who
       can teach core courses of the AA-
PSYC-2 Transfer degree plus courses in an                                                                                                                  X                                  2   5                                                              X      X            PSYC   BSS     VPI
       emerging area in the field of
       Psychology.




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                                                                                           Objective    Objective                                                                                                                                                Goal   Goal   Goal




                                                                                                                                                                                                                          Teaching
Obj ID              Unit Objective                      Outcome Measures                                                                                                                      Dept Div CSA                                                                            Dept   Div     CSA




                                                                                                                                                                                                                          Methods
                                                                                           Start Year   End Year                                                                                                                                                  A      B      C




                                                                                                                                                                                                                                     Admin.
         Expand curricular and scheduling        Increases in: sections offered for
         options for students to obtain          "core" curriculum of AA for Transfer
         psychology AA for Transfer degree       degree; sections offered at outreach
PSYC-3                                                                                      2011-12      2013-14                                                                               3   29         X             X                                     X      X            PSYC   BSS     VPI
                                                 centers; breadth of electives offered


       Incorporate the use of City Farm          Utilization of the City Farm service
       activities into the service learning      learning opportunity by students in
PSYC-4 components of courses, where              select courses.                            2012-13      2013-14                  x                                                            4   77         X             X                      X              X             X     PSYC   BSS     VPI
       appropriate.

       Develop online resource to facilitate     Establish department website for
       intradepartment colleagiality and         external access and D2L interface for
PSYC-5 external access to departmental           intradepartment communication.             2010-11      2012-13                                                                               5   51                                   X                                       X     PSYC   BSS     VPI
       information
         Engage in training to facilitate the    Participation in Basic Skills training
         incorporation of Basic Skills support   activities and implementation of Basic
         into curriculum                         Skills teaching and learning support
PSYC-6                                                                                      2010-11      2013-14                                                                               6   37         X             X                                     X             X     PSYC   BSS     VPI
                                                 strategies in a variety of "core" and
                                                 elective courses

       Research the extent of student use of Develop, implement, and analyze the
       textbooks and instructional materials in results of student surveys.
PSYC-7                                                                                                                                                                                         7   68                       X                                     X                   PSYC   BSS     VPI
       our classes.

       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      2013-14                                                                               8   18                       X                                     X                   PSYC   BSS     VPI
       quality instructional materials          department

       Develop a plan for a shared               A completed plan for shared
       classroom/lab in upcoming campus          classroom/lab.
PSYC-9 remodeling projects that would be                                                                                                                                                       9   8          X             X                                     X                   PSYC   BSS     VPI
       suitable for Psychology lab courses.

         Create, develop and support events      Event descriptions, sign-in attendance,
         and materials that promote the          brochure creation. Update sociology
 soc-1   sociology program.                      department webpage and bulletin            2009-10      2013-14     X                                                                         6   38                                              X              X      X      X     SOC    BSS     VPI
                                                 board display.




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                                                                                              Objective    Objective                                                                                                                                                Goal   Goal   Goal




                                                                                                                                                                                                                             Teaching
Obj ID              Unit Objective                         Outcome Measures                                                                                                                      Dept Div CSA                                                                            Dept   Div     CSA




                                                                                                                                                                                                                             Methods
                                                                                              Start Year   End Year                                                                                                                                                  A      B      C




                                                                                                                                                                                                                                        Admin.
         Expand course and scheduling options       Increase sections offered in core
         for students working toward sociology      curriculum of transfer degree; increase
         degree in accordance with our new AA-      evening and weekend sections and
         T Sociology degree.                        outreach sections in core and program
soc-2                                               electives; track AA-T Sociology degree     2011-12      2015-16                                                                               2   23         X                                                   X                   SOC    BSS     VPI
                                                    completions.


         Explore and participate in campus first- Faculty participation in first-year
         year college experience initiatives and programs; number of new sociology
         programs.                                majors; demographic make-up of
soc-3                                                                                          2009-10      2013-14                                                                               5   39                       X                                     X      X            SOC    BSS     VPI
                                                  sociology courses with respect to
                                                  freshman or sophomore standing.

         Meet increased community interest for      Enrollment increase in SOCSCI
         women's studies classes by recruiting      Women's Studies Program; offer
         an instructor and offering the Sociology   Sociology 344: Sociology of Women's
soc-4                                                                                          2009-10      2014-15                                                                               4   69         X                                    X              X      X            SOC    BSS     VPI
         of Women's Health course.                  Health class.


         Offer INDIS 340 with all designated        INDIS 340 will be offered with all
soc-5    Service Learning courses.                  designated Service Learning courses.       2009-10      2014-15                                                                               3   53         X                                                   X      X            SOC    BSS     VPI

         Hire full-time sociology faculty           Successful hire of new tenure track
soc-6    member.                                    sociology faculty member.                                                                                  X                                  1   3                        X                                     X             X     SOC    BSS     VPI

         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
                                                    implementation of the City Farm
                                                    through service learning participation,
soc-7                                                                                          2010-11      2013-14                                                                               9   78         X                                                   X      X            SOC    BSS     VPI
                                                    independent study projects, and/or
                                                    internships in connection with
                                                    sociology course work.


         Work with facilities and IT in designing   Secure a designated space in
         space in Rodda North 3rd floor             remodeled Rodda North 3rd floor with
         remodel to include a computer lab          a minimum of 20 comupters for
soc-8                                                                                          2011-12      2013-14                 X            X                                                8   9                                    X                         X      X            SOC    BSS     VPI
         classroom for Sociology and                student use along with SMART
         Psychology program use.                    classroom technology.




                                                                                                                                                Page 9
                                                                                                                                                                                                                                                                                                   5/19/2012




                                                                                                                                                                                                                                                Comm Outreach
                                                                                                                                                         Hire FT Faculty

                                                                                                                                                                           Hire Classified
                                                                                                                                            IT Request
                                                                                                                  Financial
                                                                                                                              Facilities




                                                                                                                                                                                                            Curriculum




                                                                                                                                                                                                                                    Processes
                                                                                         Objective    Objective                                                                                                                                                 Goal   Goal   Goal




                                                                                                                                                                                                                         Teaching
Obj ID              Unit Objective                       Outcome Measures                                                                                                                    Dept Div CSA                                                                            Dept    Div     CSA




                                                                                                                                                                                                                         Methods
                                                                                         Start Year   End Year                                                                                                                                                   A      B      C




                                                                                                                                                                                                                                    Admin.
         Exploring the possibility of revising    Determine whether or not as a
         Community Studies to become a            department we want to move forward
 soc-9   transferrable Social Work A.A. degree    with revising Community Studies into    2011-12      2014-15                                                                                7   40         X                                                   X      X            SOC     BSS     VPI
         within the CSU Transfer Curriculum       the Social Work AA-T degree.
         Model structure.
      Explore the potential for a full-time hire Hiring the faculty.
      in Women's Studies, either as a stand-
SOCSC alone position or a joint appointment
                                                                                          2009-10      2016-17                                             X                                  1   6                                                              X                   SOCSC   BSS     VPI
  1   with another department.


      Explore the possibility of developing a     Development of curriculum.
SOCSC course on "Whiteness Studies."
                                                                                          2009-10      2016-17                                                                                2   84                                                             X                   SOCSC   BSS     VPI
  2
      Develop a separate designator for           Development of designator.
SOCSC
      Ethnic Studies.                                                                     2011-12      2014-15                                                                                3   54                                                             X                   SOCSC   BSS     VPI
  3

SOCSC Develop and offer a course on Hip-Hop Development of curriculum.
      in America.                                                                         2011-12      2016-17                                                                                4   55                                                             X                   SOCSC   BSS     VPI
  4
      Explore the possibility of establishing     Ongoing.
SOCSC an English-writing prerequisite for
      courses in the Social Science                                                       2011-12      2015-16                                                                                5   56                                                                    X            SOCSC   BSS     VPI
  5
      department.




                                                                                                                                           Page 10
                                                                                                                                                                                                                                                      5/19/2012




                                                                                                                                                                                                    Comm Outreach
                                                                                                             Hire FT Faculty

                                                                                                                               Hire Classified
                                                                                                IT Request
                                                                      Financial
                                                                                  Facilities




                                                                                                                                                                Curriculum




                                                                                                                                                                                        Processes
                                             Objective    Objective                                                                                                                                                 Goal   Goal   Goal




                                                                                                                                                                             Teaching
Obj ID   Unit Objective   Outcome Measures                                                                                                       Dept Div CSA                                                                            Dept   Div     CSA




                                                                                                                                                                             Methods
                                             Start Year   End Year                                                                                                                                                   A      B      C




                                                                                                                                                                                        Admin.
                                                                                               Page 11
                                                                                                                                                                                                                                                      5/19/2012




                                                                                                                                                                                                    Comm Outreach
                                                                                                             Hire FT Faculty

                                                                                                                               Hire Classified
                                                                                                IT Request
                                                                      Financial
                                                                                  Facilities




                                                                                                                                                                Curriculum




                                                                                                                                                                                        Processes
                                             Objective    Objective                                                                                                                                                 Goal   Goal   Goal




                                                                                                                                                                             Teaching
Obj ID   Unit Objective   Outcome Measures                                                                                                       Dept Div CSA                                                                            Dept   Div     CSA




                                                                                                                                                                             Methods
                                             Start Year   End Year                                                                                                                                                   A      B      C




                                                                                                                                                                                        Admin.
                                                                                               Page 12
                                                                                                                                                                                                                                                                                                                                                 5/19/2012



                                                  Sacramento City College - 2012-13 Planning Year - Financial Unit Plan
                                                                                                                                                                                                                                                                                                       Identification                Prioritizaton
                                                                                                                                                                        Nature of                                                                     Total                      Grand Total
                                                                                                                                                                                                                                                                    Amount
                                                                                                                                                                        Request                            Specific                                                             Project Cost
                                                                                                   Description of Financial           Rationale for Financial                            General                          Hours or                  Financial    Requested from
Obj ID               Unit Objective                         Outcome Measures                                                                                            (use drop                        Expenditure               Unit Cost                                     (Financial +    Dept.      Div         CSA   Dept       Div         CSA
                                                                                                     Resource Request                  Resource Request                                Funding Type                       Quantity                  Need for        Budget
                                                                                                                                                                          down                              Type                                                                IT+Facilities)
                                                                                                                                                                                                                                                    Objective      Committee
                                                                                                                                                                          menu)                                                                                                 Once Known




          But more supplies and materials for     Appropriate supplies and materials will be     5000                                Money to buy lab materials for
                                                                                                                                                                                                                                      variable,
          the Davis and West Sacramento           available at Davis and West Sac centers.                                           outreach centers.                  Maintenanc      Augmentation      instructional   approx. 50
ANTH1                                                                                                                                                                                                                                but at least   $5,000.00       $5,000.00      $5,000.00     ANTH       BSS         VPI    4          20          0
          centers.                                                                                                                                                       e of Effort     OTO Base           supplies        units
                                                                                                                                                                                                                                     $100 each




          Successful teaching and learning in     Availability on the Main Campus of             3000                                Money to buy lab materials for
          Anthro courses (e.g., Physical Anthro   appropriate materials and devices that                                             the main campus.
          lecture, Physical Anthro lab,           enhance student comprehension and
          Archaeology and Prehistory,             learning.
          Archaeology Theory and Methods)
          requires appropriate materials and                                                                                                                                                                                          variable,
                                                                                                                                                                        Maintenanc      Augmentation      instructional    approx 30
ANTH7     supplies. Although the Main Campus                                                                                                                                                                                         but at least   $3,000.00       $3,000.00      $3,000.00     ANTH       BSS         VPI    3          15          0
                                                                                                                                                                         e of Effort     OTO Base           supplies         units
          Anthro collection is more complete                                                                                                                                                                                         $100 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.




          Identify instructional hours for        improved supervision of practicum students payment for additional lab hours        currently coordinator                             VTEA funds and
          expanded ECE lab facilities                                                        required of instructor                  supervises 18 unpaid hours in      Emergent/U     Continuing CDF
 ECE 3                                                                                                                                                                                                         ?            variable                                                             FCS        BSS         VPI    4          44          0
                                                                                                                                     ECE labs                             rgent             Base
                                                                                                                                                                                        Augmentation




          Aquire Gerber computer program,            update Programs to industry standards       payment of program, training and    update Programs to Industry                       VTEA funds and
                                                                                                                                                                        Emergent/U                        Purchase &                                  approx
FASH 12   plotter, digitizer, and computers for                                                  hardware                            standards, train faculty to use                   continuing CDF                                                                                            FCS        BSS         VPI    13         16          0
                                                                                                                                                                          rgent                            Training                                  $12,000
          Apparel and Interiors Program,                                                                                             software.                                              base
          Identify instructional hours for Interiors offer Interiors classes                     FTE for Interiors classes           Interiors classes have not been                   Continuing CDF                      Hours per
                                                                                                                                                                        Emergent/U
FASH 13   Program                                                                                                                    offered to our students for                            base          Instructional     course                                                               FCS        BSS         VPI    14         79          0
                                                                                                                                                                          rgent
                                                                                                                                     several semesters.                                 augmentation                        offered
          Improve student workstations for the    create a flexible space that can               purchase workstations that can be stationary workstations do not                      VTEA funds and
                                                                                                                                                                        Emergent/U
FASH 14   Apparel and Interiors Program.          accommodate a variety of teaching and          transformed for different purposes. allow for effective space                         continuing CDF      Purchase                                 $10,000.00                                   FCS        BSS         VPI    15         80          0
                                                                                                                                                                          rgent
                                                  learning modalities.                                                               utilization.                                           base
          Reinstate the 2 FCS Instructional       (1.) FCS-Nutrition, Apparel & Interiors (2.)   payment for Instructional Assistant Monies for Instructional
          Assistant positions                     FCS-Family Studies and ECE.                    hours                               Assistant positions were put in
                                                                                                                                     other areas. To run the FCS lab                   VTEA funds and
                                                                                                                                                                                                                               20
                                                                                                                                     classes Instructional Assistants   Emergent/U     Continuing CDF   Staffing & Student
FASH 15                                                                                                                                                                                                                    hours/week                                                            FCS        BSS         VPI    16         81          0
                                                                                                                                     provide direct service to            rgent             Base               Help
                                                                                                                                                                                                                              each
                                                                                                                                     students. (Food & Nutrition,                       Augmentation
                                                                                                                                     ECE, Apparel & Interiors
                                                                                                                                     Programs, etc.)




                                                                                                                                                                                        Page 13
                                                                                                                                                                                                                                                                                                                     5/19/2012


                                                                                                                                                                 Nature of                                                                Total                     Grand Total
                                                                                                                                                                                                                                                       Amount
                                                                                                                                                                 Request                            Specific                                                       Project Cost
                                                                                              Description of Financial           Rationale for Financial                          General                        Hours or               Financial   Requested from
Obj ID              Unit Objective                          Outcome Measures                                                                                     (use drop                        Expenditure             Unit Cost                                 (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                                                                Resource Request                  Resource Request                              Funding Type                     Quantity               Need for       Budget
                                                                                                                                                                   down                              Type                                                          IT+Facilities)
                                                                                                                                                                                                                                        Objective     Committee
                                                                                                                                                                   menu)                                                                                           Once Known
          Reinstate a tutor for the ECE Library   tutor works directly with students        payment for hours required of tutor The tutor works directly with
                                                                                                                                students, maintains an open
                                                                                                                                                                   Emergent/U   General Funding                      15
ECE 16                                                                                                                          facility for student use, monitors                                Student Help                                                                      FCS     BSS   VPI    17    82      0
                                                                                                                                                                     rgent           Type                        hours/week
                                                                                                                                computer & printer use.

          Continue tutors for the Apparel         tutors work directly with students        payment for hours required of      The tutors work directly with
                                                                                                                                                                                                                      5
          Program                                                                           tutors                             students, assist students         Maintenanc     General Funding
FASH 17                                                                                                                                                                                           Student Help   hours/week                                                         FCS     BSS   VPI    11    62      0
                                                                                                                               working on class assignments.      e of Effort        Type
                                                                                                                                                                                                                  per class


          Keep software up to date for courses    Use and enrollment in these courses       One time supplement to GIS         Traditionally, this liscence has
          that require annual licenses (GIS,                                                software liscence which would      been issued on a yearly cycle
          Online Meteorology, Oceanography)                                                 bring it into compliance with      from April to April. After years
                                                                                            college fiscal budget cycle.       of requesting a cycle change to
                                                                                                                               reflect the budgeting process at
                                                                                                                               most colleges, the software
                                                                                                                               provider (ESRI) and manager
                                                                                                                               (FCCC) have agreed to
                                                                                                                               impliment the chage to a July to
                                                                                                                               July annual liscence. As a       Maintenanc        OTO Base
GEOG 2                                                                                                                                                                                              Software         1        $525.73    $525.73       $525.73         $525.73      GEOG    BSS   VPI    2     22      0
                                                                                                                               result, next years liscence will  e of Effort     Augmentation
                                                                                                                               cover fifteen months instead of
                                                                                                                               twelve. After this one time
                                                                                                                               reset occurs, the liscence will
                                                                                                                               return to a twelve month cycle
                                                                                                                               and the cost will revert to the
                                                                                                                               previous fee ($2150) which is
                                                                                                                               covered in our Unit base
                                                                                                                               funding.




          Create, develop and support events      Event descriptions, sign-in attendance,                                      Maintenance of Effort                               Instuctional
          and materials that promote the          brochure creation. Update sociology                                                                                            Supplies Non-
 soc-1    sociology program.                      department webpage and bulletin board                                                                                           Instructional                     600                  $600.00       $600.00                      SOC     BSS   VPI    6     38      0
                                                  display.                                                                                                                          Supplies,
                                                                                                                                                                                Marketing Costs


                                                                                                                                                                                  Page 14
                                                                                                                                                                                                                                             5/19/2012


                                                                                                  Nature of                                                       Total                     Grand Total
                                                                                                                                                                               Amount
                                                                                                  Request                      Specific                                                    Project Cost
                                             Description of Financial   Rationale for Financial                 General                    Hours or             Financial   Requested from
Obj ID   Unit Objective   Outcome Measures                                                        (use drop                  Expenditure            Unit Cost                               (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                               Resource Request          Resource Request                     Funding Type                 Quantity             Need for       Budget
                                                                                                    down                        Type                                                       IT+Facilities)
                                                                                                                                                                Objective     Committee
                                                                                                    menu)                                                                                  Once Known




                                                                                                               Page 15
                                                                                                                                                                                                                                             5/19/2012


                                                                                                  Nature of                                                       Total                     Grand Total
                                                                                                                                                                               Amount
                                                                                                  Request                      Specific                                                    Project Cost
                                             Description of Financial   Rationale for Financial                 General                    Hours or             Financial   Requested from
Obj ID   Unit Objective   Outcome Measures                                                        (use drop                  Expenditure            Unit Cost                               (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                               Resource Request          Resource Request                     Funding Type                 Quantity             Need for       Budget
                                                                                                    down                        Type                                                       IT+Facilities)
                                                                                                                                                                Objective     Committee
                                                                                                    menu)                                                                                  Once Known




                                                                                                               Page 16
                                                                                                                                                                                                                                                                                                                  5/19/2012



                                              Sacramento City College - 2012-13 Planning Year - Facility Resource Request Unit Plan
                                                                                                                                                                                                   Completed by Operations                                  Identification                Prioritization

                                                                                                                                                                                                                                                                                                                   Campus
                                                                                             Description of Facility                   Rationale for Facility               ASF      Estimated      Time     Feasibility/    Funding
Obj ID           Unit Objective                      Outcome Measures                                                                                                                                                                    Comments   Dept.        Div         CSA   Dept        Div         CSA   Development
                                                                                              Resource Request                          Resource Request                  Impacted     Cost       Required   Target Date    Assessment
                                                                                                                                                                                                                                                                                                                   Priority




          Work with Facilities to become      Specific inclusion of the needs of        Deliver Anthro programs and services      When the AJ building was renovated
          part of modernization of AJ         Anthropology into the ongoing plans       more effectively on the SCC Main          to house DSS, we lost one of our
          building so that a second           for campus facilities modernization and   Campus by adding a second                 classrooms. That classroom was
          dedicated Anthro classroom can      construction. Two Main Campus             appropriately equipped Anthro             adjacent to our lab storage space,
ANTH5                                                                                                                                                                                                                                               ANTH         BSS         VPI    2           7           0
          be planned so as to bettter         classrooms - appropriately equipped       classroom with full access to essential   which was also remodeled. We are
          serve our students on campus.       and with full access to Anthropology      Anthro materials and supplies.            therefore seeking a replacement.
                                              materials and supplies - dedicated to
                                              Anthropology instruction.
          Work with Facilities to become      Tables installed.                         We don't like the current desks. Skulls If we had lab tables, we could serve
          part of modernization of AJ                                                   and bones fall off them and break.      students better because our skulls
ANTH6     building to replace slant-top                                                 Also, they're too small for lab work.   and bones would not roll off the                                                                                    ANTH         BSS         VPI    6           11          0
          desks with tables so as to better                                                                                     tables and break.
          serve our students.




          Investigate improvements for        were projector and white board moved move projector to face back wall,              improve teaching environment
NUTRI 7   RS261                                                                    remove chalkboard, install new white                                                                                                                             FCS          BSS         VPI    6           12          0
                                                                                   boards



          Expand space for Apparel and        Increased space for Apparel and           Move back wall in RS 261 up to the        The Apparel and Interiors Programs
          Interiors Programs                  Interiors Programs                        doorway- opening space in RS 262.         are in desperate need of useful
FASH 11                                                                                                                                                                                                                                             FCS          BSS         VPI    12          14          0
                                                                                        Move cabinets and counters to face        space for the program to run
                                                                                        the new space in RS 262.                  effectively and safely for students.


          Improve student workstations        create a flexible space that can          Change fixed workstations to flexible     By using flexible units the classroom
          for the Apparel and Interiors       accommodate a variety of teaching         units that can be easily moved and        can be converted to a lab space
FASH 14   Program.                            and learning modalities.                  adapted to the course being taught.       appropriate to the subject being                                                                                  FCS          BSS         VPI    15          80          0
                                                                                        (Lecture, construction, draping,          taught.
                                                                                        drawing, cutting, etc.)




          Explore the possibility of     Creation of a BSS computer lab with a Creation of BSS computer lab during                This lab would serve our GIS lab
          designing space in Rodda North minimum of 20 comupters workstation remodel of Rodda North 3rd floor                     courses along with allowing other
          3rd floor remodel to include a and SMART classroom technology.       remodel.                                           division departments access for
GEOG 6                                                                                                                                                                                                                                              GEOG         BSS         VPI    6           10          0
          computer lab classroom for                                                                                              classroom instruction.
          Geography/GIS and other BSS
          program use.




                                                                                                                                                                                        Page 17
                                                                                                                                                                                                                                                                                         5/19/2012



                                                                                                                                                                                                                                                                                          Campus
                                                                                        Description of Facility                   Rationale for Facility                 ASF      Estimated      Time     Feasibility/    Funding
Obj ID          Unit Objective                    Outcome Measures                                                                                                                                                                    Comments   Dept.   Div   CSA   Dept   Div   CSA   Development
                                                                                         Resource Request                          Resource Request                    Impacted     Cost       Required   Target Date    Assessment
                                                                                                                                                                                                                                                                                          Priority




         Participate in the City Farm      Integration of City Farm project into   Three 4' x 12' redwood garden boxes,      Building these planter boxes will
         project.                          classroom lessons on the political      fully irrigated.                          enable history faculty to develop
                                           economy of food production.                                                       lessons on food production,
HIST 8                                                                                                                                                                                                                                           HIST    BSS   VPI    8     73     0
                                                                                                                             something we would like to pursue in
                                                                                                                             conjunction with the college's City
                                                                                                                             Farm project.




         Incorporate the use of City Farm Utilization of the City Farm service     One 4 X 12 plot                           The plot will be utilized by Psychology
         activities into the service      learning opportunity by students in                                                service learning students in at least 2
PSYC-4                                                                                                                                                                                                                                           PSYC    BSS   VPI    4     77     0
         learning components of           select courses.                                                                    courses, Psych. 320 and 367.
         courses, where appropriate.




         Work with facilities and IT in    Secure a designated space in            Work with Facilities in designing Rodda   Sociology department is in process of
         designing space in Rodda North    remodeled Rodda North 3rd floor with    North 3rd floor remodel to include a      developing new research methods
         3rd floor remodel to include a    a minimum of 20 comupters for           computer lab for use by Sociology and     course as part of core AA-T
         computer lab classroom for        student use along with SMART            Psychology.                               Sociology degree. Psychology
soc-8                                                                                                                                                                                                                                            SOC     BSS   VPI    8      9     0
         Sociology and Psychology          classroom technology.                                                             department currently offers a
         program use.                                                                                                        research methods class; there is an
                                                                                                                             overlap in software need by the two
                                                                                                                             programs, i.e. SPSS software.




                                                                                                                                                                                     Page 18
                                                                                                                                                                                                                  5/19/2012



                                                                                                                                                                                                                   Campus
                                             Description of Facility   Rationale for Facility     ASF      Estimated      Time     Feasibility/    Funding
Obj ID   Unit Objective   Outcome Measures                                                                                                                     Comments   Dept.   Div   CSA   Dept   Div   CSA   Development
                                              Resource Request          Resource Request        Impacted     Cost       Required   Target Date    Assessment
                                                                                                                                                                                                                   Priority




                                                                                                              Page 19
                                                                                                                                                                                                                  5/19/2012



                                                                                                                                                                                                                   Campus
                                             Description of Facility   Rationale for Facility     ASF      Estimated      Time     Feasibility/    Funding
Obj ID   Unit Objective   Outcome Measures                                                                                                                     Comments   Dept.   Div   CSA   Dept   Div   CSA   Development
                                              Resource Request          Resource Request        Impacted     Cost       Required   Target Date    Assessment
                                                                                                                                                                                                                   Priority




                                                                                                              Page 20
                                                                                                                                                                                                                                                                                                               5/19/2012



                                                       Sacamento City College - 2012-13 Planning Year - IT Resource Request Unt Plan
                                                                                                                                                                                                      To be Completed by IT                                 Identification          Objective Prioritization
                                                                                                                                                                                                                                                                                                                   IT
                                                                                                      Description of IT               Rationale for IT                 Component    Estimated         Time     Feasibility    Funding                                                                          Committee
Obj ID                 Unit Objective                           Outcome Measures                                                                                                                                                          Comments   Dept        Div         CSA   Dept       Div        CSA
                                                                                                     Resource Request                Resource Request                  Assessment     Cost          Required   Target Date   Assessment                                                                         Priority




          Improve web presence                         web pages updated and created for         faculty support from IT with    most students are getting
 FCS 5                                                                                                                                                                                                                                               FCS         BSS         VPI    5          45         0
                                                       degrees/programs                          expertize in web pages          majority of info from web

          Investigate improvements for RS261           were projector and white board moved      move projector to face back wall need a person to move projector
NUTRI 7                                                                                                                                                                                                                                              FCS         BSS         VPI    6          12         0




          Keep software up to date for courses that    Use and enrollment in these courses       One time supplement to GIS      Traditionally, this liscence has
          require annual licenses (GIS, Online                                                   software liscence which would   been issued on a yearly cycle
          Meteorology, Oceanography)                                                             bring it into compliance with   from April to April. After years
                                                                                                 college fiscal budget cycle.    of requesting a cycle change to
                                                                                                                                 reflect the budgeting process at
                                                                                                                                 most colleges, the software
                                                                                                                                 provider (ESRI) and manager
                                                                                                                                 (FCCC) have agreed to
                                                                                                                                 impliment the chage to a July to
                                                                                                                                 July annual liscence. As a
GEOG 2                                                                                                                                                                                                                                               GEOG        BSS         VPI    2          22         0
                                                                                                                                 result, next years liscence will
                                                                                                                                 cover fifteen months instead of
                                                                                                                                 twelve. After this one time reset
                                                                                                                                 occurs, the liscence will return to
                                                                                                                                 a twelve month cycle and the
                                                                                                                                 cost will revert to the previous
                                                                                                                                 fee ($2150) which is covered in
                                                                                                                                 our Unit base funding.




       Explore the possibility of designing space in   Creation of a BSS computer lab with a     Installation and management of If BSS computer lab is realized
       Rodda North 3rd floor remodel to include a      minimum of 20 comupters workstation and   computers and sofware in this  these computers and sofware
GEOG 6 computer lab classroom for Geography/GIS        SMART classroom technology.               proposed lab.                  packages (ie. ArcGIS) will need                                                                                      GEOG        BSS         VPI    6          10         0
       and other BSS program use.                                                                                               to be managed.




                                                                                                                                                                                          Page 21
                                                                                                                                                                                                                                                                                             5/19/2012


                                                                                                                                                                                                                                                                                                 IT
                                                                                                            Description of IT                Rationale for IT            Component    Estimated         Time     Feasibility    Funding                                                      Committee
Obj ID                Unit Objective                               Outcome Measures                                                                                                                                                         Comments   Dept   Div   CSA   Dept   Div   CSA
                                                                                                           Resource Request                 Resource Request             Assessment     Cost          Required   Target Date   Assessment                                                     Priority




         Work with facilities and IT in designing space   Secure a designated space in remodeled     installation of computer           computer software essential to
         in Rodda North 3rd floor remodel to include a    Rodda North 3rd floor with a minimum of 20 software, i.e. Microsoft Office,   working computer lab.
soc-8                                                                                                                                                                                                                                                  SOC    BSS   VPI    8      9     0
         computer lab classroom for Sociology and         comupters for student use along with       SPSS software.
         Psychology program use.                          SMART classroom technology.




                                                                                                                                                                                            Page 22
                                                                                                                                                                                                          5/19/2012


                                                                                                                                                                                                              IT
                                              Description of IT    Rationale for IT   Component    Estimated         Time     Feasibility    Funding                                                      Committee
Obj ID   Unit Objective   Outcome Measures                                                                                                               Comments   Dept   Div   CSA   Dept   Div   CSA
                                             Resource Request     Resource Request    Assessment     Cost          Required   Target Date   Assessment                                                     Priority




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