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					   Department                          Dept. Goal                                                 Action Item                                           College Goal          Year1 Year2 Year3 Curriculum
                                                                                         Advanced Technology Division
                      Align Electronics course offerings and program
                       to integrate with other departments within the
                      Division and across campus. This will ensure                                                                                                             X      X     X
                       the ability to respond to grants and proposals
                                                                                                                                                   3. Increase Basic Skills
                           and to business and community needs.
                                                                                                                                                   Competencies
                                                                        Conduct minimum 1 annual industry advisory councils for each
                                                                                                                                                                               X      X     X
                                                                        department within Adv Tech.
                                                                                                                                                   5. Meet Community
                       Conduct Industry Trade Council meetings in
                                                                                                                                                   Needs Through New           X
                      order to gather information relative to industry
                                                                       Reform current Department Industry Councils                                 Programs
                                   and business trends
                                                                       With Department Chairs, develop plan for working with Industry Councils -   5. Meet Community
                                                                       to include industry guidance, resource assistance, career counseling,       Needs Through New           X      X
                                                                       internships and job placement for students.                                 Programs
                      Continue to recruit and retain qualified career
                        and technical faculty to support changing                                                                                  5. Meet Community
                       economic and business-driven educational                                                                                    Needs Through New
                                          needs.                                                                                                   Programs
                      Develop and implement Department Quarterly
                      Report to track key performance indicators for                                                                               6. Improve all              X      X     X
Advanced Technology              Advanced Tech Division                                                                                            Faculty/Staff Processes
      Division                                                                                                                                     5. Meet Community
                       Develop business and labor partnerships to
                                                                                                                                                   Needs Through New
                        enhance career pathways for students.
                                                                                                                                                   Programs
                            Develop Division level marketing and
                         promotional strategy, in collaboration with
                      District Office, Industry councils, Economic and                                                                             2. Enrollment Planning
                                   Workforce Development                                                                                           Process
                      Develop marketing and promotional materials                                                                                  2. Enrollment Planning
                                                                                                                                                                               X
                               to be used in presentations, etc.       Design & print brochures, postcards, brochures, folders, etc.               Process
                                                                       Assess current lab usage, determine expanded schedule. Assess need for      2. Enrollment Planning
                                                                                                                                                                               X      X
                                                                       lab assistants                                                              Process
                                                                       Assess use of current mac lab/classrooms and pc lab/classrooms for
                       Expand schedule of Adv Tech computer labs
                                                                       additional open lab hours. Work with EDT, Survey, GCOM to identify                                      X      X
                             to provide more access to students
                                                                       opportunities
                                                                       Based on assessments, hire additional lab assistants, emphasis on CAD
                                                                                                                                                                               X      X
                                                                       and pc software
                                                                                                                                                    2. Enrollment Planning
                               Implement 16 week calendar
                                                                                                                                                    Process
                                                                                                                                                    5. Meet Community
                        Implement Advanced Technology Division
                                                                        Identify industry and business leaders and invite them to participate. Hold Needs Through New          X      X
                                Level Industry Council
                                                                        minimum of 1 meeting per year with Division level industry council..        Programs
    Department                              Dept. Goal                                                    Action Item                                        College Goal          Year1 Year2 Year3 Curriculum
                                                                          Adv Tech involvement with High School Counselors Conference
                                                                                                                                                                                    X      X     X
                                                                          development and implementation
                             Improve communication and teamwork
                                                                                                                                                        3. Increase Basic Skills
                           between Advanced Technology Department                                                                                                                   X      X     X
                                                                          Shared meetings between Student Services and Adv Tech Dept Chairs             Competencies
                           Chairs/ Faculty and Student Services staff.
                                                                          Student Services involvement in Adv Tech Div and Department Chair             3. Increase Basic Skills
                                                                                                                                                                                    X      X     X
                                                                          advisory and career fairs for students                                        Competencies
                                                                          Develop 'support team' of current Adv Tech faculty proficient in distance
                                                                                                                                                                                    X      X     X
                                                                          and online modalities to provide coaching and assistance.
                                                                          Identify full time and adjunct faculty for distance modality, provide
                               Increase number of courses offered via
                                                                          appropriate professional development training and coaching for faculty in                                 X      X     X
                                    distance and hybrid modalities
                                                                          distance & hybrid modalities
                                                                          Work with Department Chairs to identify appropriate courses for distance      2. Enrollment Planning
                                                                                                                                                                                    X      X
                                                                          modalities                                                                    Process
Advanced Technology       Ribbon Cutting Ceremony for Technology and                                                                                    2. Enrollment Planning
                                                                                                                                                                                    X
      Division                 Cosmetology Buildings Nov 6 2006                                                                                         Process
                                                                          ecruit and hire student temporary help to assist with division office tasks
                               Staff division Office to ensure Advanced                                                                                                             X      X     X
                                                                          and projects during regular daytime hours
                               Technology faculty and students receive
                                                                          Recruit and hire full time evening clerk for Division office to provide       2. Enrollment Planning
                                           appropriate support                                                                                                                      X
                                                                          support for faculty, staff and evening students.                              Process
                          Support increases in Base Budgets for Adv
                          Tech departments to ensure daily operating
                                  and supply costs can be met.                                                                                          8. M.O.E.
                          Work with Department Chairs to develop and                                                                                    1. 1st Year Students
                             implement process/method for tracking                                                                                      Successfully Complete       X      X     X
                           student success after program completion.                                                                                    First Year
                            Work with Department Chairs to develop
                          career fairs, advisory days, Industry Leader                                                                                  3. Increase Basic Skills
                          career counseling and career trends series.                                                                                   Competencies
                                                                                                                                                        5. Meet Community
                                                                                                                                                        Needs Through New           X
                                                                                                                                                        Programs
                                                                                                                                                        2. Enrollment Planning
                                                                                                                                                                                                 X
                                                                                                                                                        Process
                                                                                                                                                        2. Enrollment Planning
                                                                                                                                                                                    X
                                                                                                                                                        Process
                                                                                                                                                        4. Coordinated Distance
                                                                                                                                                                                    X
Aeronautics / Evt / Rvm                                                                                                                                 Education
                                                                                                                                                        3. Increase Basic Skills
                                                                                                                                                                                    X
                                                                                                                                                        Competencies
                                                                                                                                                        3. Increase Basic Skills
                                                                                                                                                                                           X              X
                                                                                                                                                        Competencies
                                                                                                                                                        2. Enrollment Planning
                                                                                                                                                                                    X
                                                                                                                                                        Process
                          11
                          12
    Department                            Dept. Goal                                                   Action Item                                  College Goal          Year1 Year2 Year3 Curriculum
                          13
                                                                                                                                                1. 1st Year Students
                                         Added staffing                                                                                         Successfully Complete             X
                                                                      Hire additional I.A.                                                      First Year
                                                                                                                                                2. Enrollment Planning
                                                                                                                                                                           X      X     X
                                                                      Advertise in local media                                                  Process
                                                                                                                                                2. Enrollment Planning
                                                                                                                                                                           X      X     X
                                                                      Attend local career fairs                                                 Process
                                     Expand marketing plan
                                                                                                                                                2. Enrollment Planning
                                                                                                                                                                           X      X
                                                                      Develop and distribute marketing brochures                                Process
                                                                                                                                                2. Enrollment Planning
                                                                                                                                                                           X
                                                                      Develop program website                                                   Process
                                                                                                                                                5. Meet Community
                                                                      Co-locate and articulate with four year institution in order to offer a   Needs Through New                 X
                                                                      Bachelor's Degree in Aeronautics at SCC                                   Programs
                                                                                                                                                6. Improve all
                                                                                                                                                                           X      X     X
                                                                      Continue Cessna 172 diesel engine project to include flight portion       Faculty/Staff Processes
                                                                                                                                                5. Meet Community
                                                                                                                                                Needs Through New          X                     X
                                                                      Develop curriculum for Helicopter Program                                 Programs
                                                                                                                                                5. Meet Community
                                                                                                                                                Needs Through New          X                     X
Aeronautics / Evt / Rvm
                                                                      Develop new curriculum coursework for specialty programs.                 Programs
                                                                                                                                                5. Meet Community
                                                                      Develop new curriculum for FAA Aircraft Dispatcher/Air Traffic Control    Needs Through New                 X              X
                                                                      personell                                                                 Programs
                                                                                                                                                5. Meet Community
                               Increase student learning and career                                                                             Needs Through New                       X        X
                                           opportunities              Develop on-line aviation related courses                                  Programs
                                                                                                                                                2. Enrollment Planning
                                                                                                                                                                           X      X
                                                                      Develop plan to relocate hanger facility to McClellan Field               Process
                                                                                                                                                5. Meet Community
                                                                      Partner with local aviation businesses to facilitate flight training in   Needs Through New          X      X     X        X
                                                                      advanced airplanes helicopters                                            Programs
                                                                                                                                                5. Meet Community
                                                                                                                                                Needs Through New                 X
                                                                      Recruit additional faculty                                                Programs
                                                                                                                                                5. Meet Community
                                                                                                                                                Needs Through New                 X
                                                                      Renew ATT grant for 2007/2008                                             Programs
                                                                                                                                                2. Enrollment Planning
                                                                                                                                                                                  X              X
                                                                      Resurect SCC Flying Panther Flying Club to facilitate pilot training      Process
                                                                                                                                                2. Enrollment Planning
                                                                                                                                                                           X                     X
                                                                      Revise current curriculum to meet FAA standards                           Process
    Department                            Dept. Goal                                                   Action Item                                        College Goal         Year1 Year2 Year3 Curriculum
                                                                                                                                                     5. Meet Community
                                                                                                                                                     Needs Through New          X
                                                                         Secure additional equipment and tools                                       Programs
                                                                                                                                                     2. Enrollment Planning
                                                                                                                                                                                X      X     X
                              Increase student learning and career       Secure additional industry and private secture donations                    Process
Aeronautics / Evt / Rvm
                                          opportunities                                                                                              5. Meet Community
                                                                                                                                                     Needs Through New          X
                                                                         Secure increase in college and VTEA funding                                 Programs
                                                                                                                                                     6. Improve all
                                                                                                                                                                                X
                                                                          Secure industry training for faculty                                       Faculty/Staff Processes
                          Ensure lab accurately reflects the technology Obtain hardware to support EDT program and student needs.                    8. M.O.E.                  X      X     X
                             to be encountered in Engineering Design      Obtain software to support EDT program and student needs                   8. M.O.E.                  X      X     X
                                   Technology related industries          Work to provide funding for the Lab on an ongoing basis.                   8. M.O.E.                  X      X     X
                                                                          Obtain software to support Graphic Communication program and student
                                                                                                                                                                                X      X     X
                           Ensure lab accurately reflects the technology needs                                                                        8. M.O.E.
                          to be encountered in Graphic Communication Obtain hardware to support Graphic Communication program and student
                                                                                                                                                                                X      X     X
                                        related industries                needs.                                                                      8. M.O.E.
                                                                          Work to provide funding for the Lab on an ongoing basis.                    8. M.O.E.                 X      X     X
   Computer Lab /                                                                                                                                     1. 1st Year Students
Advanced Technology                                                       Hire more tutors to work during peak student usage times and expand lab Successfully Complete         X      X     X
                           Provide greater personell resources to better hours                                                                        First Year
                                       meet student needs                                                                                             1. 1st Year Students
                                                                          Schedule more coordinator hours to cover peak student usage times and Successfully Complete           X      X     X
                                                                          expand lab hours                                                            First Year
                                                                          Establish recurring operating budget for Technology Lab(s)                  8. M.O.E.                 X      X     X
                           Work to establish reliable, recurring, ongoing Establish regular replacement cycle for lab computers.                      8. M.O.E.                 X      X     X
                                         funding sources                  Explore software licensing opportunities to maximize district purchasing
                                                                                                                                                                                X      X     X
                                                                          power and keep costs under control.                                         8. M.O.E.
                                                                                                                                                      1. 1st Year Students
                                                                          The replacement of old and deteriorating equipment in our department is Successfully Complete         X      X     X
                                                                          currently under way and will be finalized in the next few years.            First Year
                                 Cosmetolgoy Equipment Update
                                                                          Update all educational materials which include but not limited to: CD's,    1. 1st Year Students
                                                                          video's, textbooks, workbooks, supplemental learning supplies and           Successfully Complete     X      X     X
                                                                          materials.                                                                  First Year
                                                                          Continue to recruit students at college career days and health/wellness     2. Enrollment Planning
                                                                                                                                                                                X      X     X
                                                                          fairs and events.                                                           Process
     Cosmetology
                                                                          Continued to coordinate various Outreach programs to enable students to 5. Meet Community
                                                                          benefit from our services. Outreach with various non-profit agencies within Needs Through New         X      X     X
                                Cosmetolgoy Program Community             the community will continue to grow.                                        Programs
                                           Involvement                    Develop curriculum for Esthetician program and Continuing Educational       5. Meet Community
                                                                          classes for already licensed cosmetologists because of community            Needs Through New         X      X     X        X
                                                                          request.                                                                    Programs
                                                                          Extensive media coverage for promoting the S.C.C. Cosmetology               2. Enrollment Planning
                                                                                                                                                                                X      X     X
                                                                          Program.                                                                    Process
Department            Dept. Goal                                            Action Item                                     College Goal          Year1 Year2 Year3 Curriculum
                                                                                                                        5. Meet Community
             Cosmetolgoy Program Community
                                             We continue to offer various services at no charge to underprivileged, and Needs Through New          X      X     X
                      Involvement
                                             handicap groups throughout each semester.                                  Programs
                                                                                                                        5. Meet Community
                                                                                                                        Needs Through New          X      X     X
                                             Broaden base of Cosmetology Advisory Board.                                Programs
                                                                                                                        5. Meet Community
                                                                                                                        Needs Through New          X      X     X
                                             Broaden the base of the Cosmetology Advisory Board.                        Programs
                                                                                                                        5. Meet Community
                                             Continue our community service work such as our "Canned Food Weeks," Needs Through New                X      X     X
                                             "Free services coupons to qualified community service projects.            Programs
                                                                                                                        2. Enrollment Planning
                                                                                                                                                   X      X     X
                                             Continue our student recruitment efforts.                                  Process

                                             Continue to coordinate various Outreach programs to enable students to 5. Meet Community
                                                                                                                                                   X      X     X
                                             benefit from our services. Our efforts through the Outreach programs with Needs Through New
                                             various non-profit agencies within the community will continue to grow.   Programs
                                                                                                                       5. Meet Community
                                             Continue to offer various services at no charge to underprivileged and    Needs Through New           X      X     X
                                             handicap organizations throughout each semester.                          Programs
                                             Continue to recruit students through college career days and              2. Enrollment Planning
                                                                                                                                                   X      X     X
                                             health.wellness fairs and events.                                         Process
                                             Continued development of curriculum based on the California State Board 1. 1st Year Students
              Cosmetology Program Growth
                                             of Barbering and Cosmetology guidelines for an evening cosmetology and Successfully Complete          X      X     X
                                             day-time esthetician's program.                                           First Year
                                                                                                                       6. Improve all
                                                                                                                                                   X      X     X
                                             Continuing to replaced old and deteriorating equipment in our department. Faculty/Staff Processes

                                             Discuss the logistics of implementing an Esthetician program and adding    2. Enrollment Planning     X      X     X        X
                                             continuing educational classes for already licensed cosmetologists.        Process
                                             Encourage faculty, staff, students and clients to make use of the public
                                             transportation system for getting to the campus for work, services and     4. Coordinated Distance    X      X     X
                                             training.                                                                  Education
                                             Hire part time Instructional Assistants: one for daytime program and one   6. Improve all
                                                                                                                                                   X      X     X
                                             for the evening program.                                                   Faculty/Staff Processes
                                             Hire two new faculty for the expantion of the evening program and to
                                             implement an Esthetician program and add continuing educational            2. Enrollment Planning     X      X     X        X
                                             classes for already licensed cosmetologists.                               Process
                                                                                                                        6. Improve all
                                                                                                                                                   X      X     X
                                             Increase staff participation in campus wide activities and committees.     Faculty/Staff Processes
                                                                                                                        6. Improve all
                                                                                                                                                   X      X     X
                                             Increase the inventory of current training software and videos.            Faculty/Staff Processes
                                                                                                                        6. Improve all
                                                                                                                                                   X      X     X
                                             Increase the number of full time faculty.                                  Faculty/Staff Processes
    Department                           Dept. Goal                                                      Action Item                                         College Goal           Year1 Year2 Year3 Curriculum
                                                                                                                                                   5. Meet Community
                                                                         New to district: Esthetician program and continuing education classes for Needs Through New                 X      X     X        X
                                                                         already licensed cosmetologists.                                          Programs

                                                                            Offer specialized classes in summer to increase utilization of the building.
                                                                                                                                                                                     X      X     X        X
                                                                            Examples: braid classes, advanced training for licensed cosmetologists.      2. Enrollment Planning
                                                                            Addition of specialized make-up and advanced nail tech and art classes. Process
    Cosmetology                 Cosmetology Program Growth                                                                                               2. Enrollment Planning
                                                                                                                                                                                     X      X     X
                                                                            Promote media coverage for promoting the S.C.C. Cosmetology Program Process
                                                                                                                                                         5. Meet Community
                                                                            Resurrect the Cosmetology Department Advisory Board to increase ties to Needs Through New                X      X     X
                                                                            local industry and to the businesss in our community.                        Programs
                                                                            The cosmetology program has continued to grow each semester, and             5. Meet Community
                                                                            strengthen the link between the cosmetology industry and businesses in       Needs Through New           X      X     X
                                                                            our area                                                                     Programs
                                                                            Continue to integrate multimedia workstations into current and new           3. Increase Basic Skills
                              1 Continuing instructional activities                                                                                                                  X      X     X
                                                                            curriculum                                                                   Competencies
                         10 Maintain instructional facilities in a state of                                                                              4. Coordinated Distance
                                                                                                                                                                                     X      X
                                           readiness                        Facilitate replacment of the department Calibration and Repair Technician. Education
                                                                                                                                                         4. Coordinated Distance
                                    11 Equipment updates                                                                                                                             X      X     X
                                                                            Continue to identifiy equipment that is out of date or not servicable.       Education
                                                                            Identify new equipment needed to support new instructional areas. New
                                                                            coordination with SCC-ATTEI groups will expanding ET course ares into
                          12 Expand offerings into other departments                                                                                                                 X      X     X        X
                                                                            alternative energy, PLCs, autonomous robotics and advanced                   2. Enrollment Planning
                                                                            microprocessors.                                                             Process

                                 13 Expand grant participation           Work with CSUS on new articulation with their Engineering program             2. Enrollment Planning        X      X     X        X
                                                                         courses. NSF grant applications to be made for collabrative instruction.      Process
                                                                                                                                                       1. 1st Year Students
                          14 Integrate new technologies into program     Expand lab workstations to include new wireless workstation equipment         Successfully Complete         X      X     X
Electronics Technology
                                                                         for instructional uses.                                                       First Year
                                                                         Expand the use of roof screen room to include Alternative energy options      2. Enrollment Planning
                           15 ATTEI alternative offering expansion                                                                                                                   X      X     X        X
                                                                         to be designed.                                                               Process
                                                                                                                                                       1. 1st Year Students
                            16 Identify and replace non servieable
                                                                       Continue upgrades for computers and updating of equipment that is not           Successfully Complete         X      X     X
                                          equipment
                                                                       serviceable                                                                     First Year
                                                                       Acquire computer parts to have students do some department equipment            3. Increase Basic Skills
                          17 Expand equipment used by new classes                                                                                                                    X      X     X
                                                                       upgrades as class projects.                                                     Competencies
                                                                       Create new certificate and degree options for students. ATT and CIS
                                                                       classes can use Electronic courses to provide the level of Electronic
                         18 Identify and create new curriculum strands                                                                                                               X      X              X
                                                                       Technology understanding that their programs will need. (Skill ares of          2. Enrollment Planning
                                                                       energy, robotics and automation)                                                Process
                                                                                                                                                       5. Meet Community
                             19 Continue cummunity partnerships          Continue work with industry partners for expanded tour opportunities for      Needs Through New             X      X     X
                                                                         students.                                                                     Programs
    Department                           Dept. Goal                                                  Action Item                                       College Goal          Year1 Year2 Year3 Curriculum
                                                                                                                                                  1. 1st Year Students
                               2 Connecting with the community       Continue Technician internships and apprenticeship activities for student    Successfully Complete       X      X     X
                                                                     placements                                                                   First Year
                                                                     Expand training into other areas of electronics needed by industry
                        20 Creat new program offerings for ATTEI and
                                                                     including photovoltaics, alternative power systems, energy distribution,     4. Coordinated Distance     X      X     X        X
                                     other departments
                                                                     robotics and transportation.                                                 Education
                                                                                                                                                  6. Improve all
                           21 Upgrade staff preparation equipment                                                                                                             X      X     X
                                                                       Put all staff computer and presentation equipment on IT budget schedule Faculty/Staff Processes
                                                                                                                                                  5. Meet Community
                                3 Expand community exposure                                                                                       Needs Through New           X      X     X
                                                                       Assign Student w/instructor promotional projects for 2007 State Fair       Programs
                                                                       Work with high school articulations to continue existing ones and help new 2. Enrollment Planning
                                 4 Expand feeder articulations                                                                                                                X      X     X
Electronics Technology                                                 partner schools that are requesting programs.                              Process
                                                                                                                                                  1. 1st Year Students
                               5 Keep support materials current        Continue update of current training materials used in courses. ( Videos,   Successfully Complete       X      X     X
                                                                       software, firmware and hardware)                                           First Year
                                                                                                                                                  4. Coordinated Distance
                                     6 Keep staff updated                                                                                                                     X      X     X
                                                                       Arrange staff training and skills update activities.                       Education
                                                                                                                                                  3. Increase Basic Skills
                        7 Promote student particpation in community                                                                                                           X      X     X
                                                                       Continue community partner tours and training for staff and students.      Competencies
                                                                                                                                                  1. 1st Year Students
                          8 Expand student participation in campus
                                                                                                                                                  Successfully Complete       X      X     X
                                          activities
                                                                       Expand current and former student participation in department activities.  First Year
                                                                                                                                                  3. Increase Basic Skills
                       9 Identify new support material for student use                                                                                                        X      X     X
                                                                       Develop course tutorial and media support aids                             Competencies
                                                                       Continue developing and maintaining contacts with High Schools and their 1. 1st Year Students
                                                                       drafting programs where applicable through personal contacts and           Successfully Complete       X      X     X
                                                                       mailers; develop articulation agreements when possible.                    First Year
                          1. PERFORM OUTREACH ACTIVITIES
                                                                       Continue to work with current and new industry contacts to further expand 5. Meet Community
                                                                       and develop a pool of potential adjunct instructors, expand contacts for   Needs Through New           X      X     X
                                                                       potential entry level positions.                                           Programs
                                                                       Having gained approval for multiple delivery modes in most of our EDT
                            2. PERFORM ON-LINE ACTIVITIES              courses, we will continue developing and improving implementation and      4. Coordinated Distance     X      X     X
                                                                       delivery of those courses on-line.                                         Education
  Engineering Design
                                                                       Recognizing that manufacturing is being strongly promoted, we will be
         Tech.
                                                                       offering a test course using Pro/E (an engineering oriented CAD program) 5. Meet Community
                                                                                                                                                                                     X     X
                                                                       to support manufacturing development and 3D modeling, and offer            Needs Through New
                                                                       additional classes in the EDT curriculum.                                  Programs
                             3. EXPAND INSTRUCTIONAL CAD                                                                                          5. Meet Community
                                   APPLICATION OPTIONS                 Through industry contacts we will identify and offer specific courses as   Needs Through New                  X     X
                                                                       needed to best serve and maintain developing segments of industry.         Programs
                                                                                                                                                  5. Meet Community
                                                                       To in turn support subsequent successful offerings of Pro/E, a 3D          Needs Through New                        X
                                                                       printer/model builder will be necessary for the course.                    Programs
  Department                     Dept. Goal                                             Action Item                                         College Goal          Year1 Year2 Year3 Curriculum
Engineering Design                                       Perform full implementation of EDT file server for EDT CAD library and    6. Improve all
                     4. IMPROVE CAD INSTRUCTIONAL LABS                                                                                                             X      X     X
      Tech.                                              student file storage.                                                     Faculty/Staff Processes
                                                         Add revise/additional courses in animation to create a well rounded       5. Meet Community
                                                         curriculum, specifically in Game Design, Special Effects, and Broadcast   Needs Through New               X      X     X        X
                                                         Graphics.                                                                 Programs
                                                                                                                                   5. Meet Community
                                                                                                                                   Needs Through New               X                     X
                                                         Develop a Career Certificate in animation.                                Programs
                                                                                                                                   5. Meet Community
                                                                                                                                   Needs Through New                      X     X        X
                                                         Develop a Certficate of Completion in Game Design                         Programs
                                                                                                                                   5. Meet Community
                                 Curriculum                                                                                        Needs Through New               X      X     X        X
                                                         Partner with CIS to offer Game Design coursework for programming area. Programs
                                                                                                                                   5. Meet Community
                                                         Research the Broadcast Graphics industry and Game Design industry for Needs Through New                   X      X     X
                                                         curriculum needs: software, techniques, and equipment.                    Programs
                                                         Restructure coursework to provide design theory coursework (non
                                                         repeatable) and software coursework that demonstrates application of      3. Increase Basic Skills        X      X              X
                                                         theory (repeatable).                                                      Competencies
                                                                                                                                   5. Meet Community
    Graphic                                              Revise curriculum to match changes in the industry: software, techniques, Needs Through New               X      X     X        X
 Communications                                          equipment.                                                                Programs
                                                         Keep hardware fully functional and upgraded.                              8. M.O.E.                       X      X     X
                                                         Keep software updated as new versions are released.                       8. M.O.E.                       X      X     X
                                                         Purchase equipment for Animation coursework.                              8. M.O.E.                       X      X     X
                              Hardware/Software
                                                         Purchase updated, industry standard software for Animation: Character                                     X      X
                                                         Animation, Game Design, Special Effect, and broadcast graphics.               8. M.O.E.
                                                                                                                                       5. Meet Community
                                                         Continue to partner with the Art Directors and Artists Club and other local   Needs Through New           X      X     X
                                                         industry clubs.                                                               Programs
                                                                                                                                       2. Enrollment Planning
                                                                                                                                                                   X      X     X
                                                         Develop a brochure and letterhead for GC Department.                          Process
                                                                                                                                       3. Increase Basic Skills
                                                                                                                                                                   X      X     X
                            Promote GC Department        Expand the GC club field trips and guest speakers.                            Competencies
                                                         Faculty attendance at local and regional events for Graphic                   6. Improve all
                                                                                                                                                                   X      X     X
                                                         Communication.                                                                Faculty/Staff Processes
                                                                                                                                       2. Enrollment Planning
                                                                                                                                                                   X      X     X
                                                         Market our program to highschools.                                            Process
                                                                                                                                       2. Enrollment Planning
                                                                                                                                                                   X      X     X
                                                         Show student and faculty work at a local art gallery and on campus            Process
   Department                           Dept. Goal                                                       Action Item                                     College Goal          Year1 Year2 Year3 Curriculum
                                                                         Hire a full time tenure track instructor in Animation.                     8. M.O.E.                   X
     Graphic                                                             Hire more adjuncts to fill specific needs.                                 8. M.O.E.                   X      X     X
                                           Staffing
  Communications                                                                                                                                    3. Increase Basic Skills
                                                                                                                                                                                X      X     X
                                                                         Hire more staff to keep the Mac Lab open longer.                           Competencies
                                                                                                                                                    5. Meet Community
                                  Curriculum Development                                                                                            Needs Through New           X      X     X
                                                                         Continue to update curriculum to meet the needs of students and industry. Programs
                                                                                                                                                    5. Meet Community
                                                                                                                                                    Needs Through New           X
                                                                         Determine if staff increase is necessary.                                  Programs
                                                                                                                                                    5. Meet Community
                                                                                                                                                    Needs Through New           X      X     X        X
                             Develop new Mechanical Systems              Develop curriculum for a new Mechanical Systems Commissioning class. Programs
                                Commissioning certificate                                                                                           5. Meet Community
                                                                         Review and/or update current courses and curriculum which will be used Needs Through New               X      X     X
                                                                         as part of the certificate.                                                Programs
                                                                         Work with employers, Building Commissioners, Facility Engineers, and       5. Meet Community
                                                                         Water and Wastewater Treatment Plant Supervisors to determine current Needs Through New                X      X
                                                                         and future needs for our industry.                                         Programs
                                                                                                                                                    2. Enrollment Planning
                           Employ full-time and part-time faculty                                                                                                               X      X     X
                                                                         Recruit and interview candidates for part-time employment.                 Process
                          members to fill the instructional needs of
                                                                                                                                                    2. Enrollment Planning
                                        department.                                                                                                                             X      X
                                                                         Request full-time faculty member to replace retiring instructors.          Process
Mechanical-Electrical                                                                                                                               1. 1st Year Students
      Tech.             Employ part-time instructional assistant (IA).                                                                              Successfully Complete       X      X     X
                                                                         Replace part-time instructional assistants (IA).                           First Year
                                                                         Provide training to meet and exceed the North American Technical           3. Increase Basic Skills
                           Expand Certification Program Training                                                                                                                X      X     X
                                                                         Excellence (NATE) certification Program.                                   Competencies
                                                                                                                                                    6. Improve all
                                 Faculty and Staff Training                                                                                                                     X      X     X
                                                                         Provide training for faculty and staff to keep up with current technology. Faculty/Staff Processes
                               Improve Electrical Laboratory                                                                                                                    X      X     X
                                                                         Redesign the entire electrical laboratory to meet current and future needs. 8. M.O.E.
                                                                                                                                                                                X      X     X
                                                                         Continue to expand industry linkages throughout western United States.     8. M.O.E.
                                 Improve Industry Linkages               Develop a database for managing and updating industry linkages.            8. M.O.E.                   X      X     X
                                                                         Hold open house/trade show/mini-seminars to attract new potential
                                                                                                                                                                                X      X     X
                                                                         linkages.                                                                  8. M.O.E.
                                                                                                                                                    4. Coordinated Distance
                                  Improve Online Classes                                                                                                                        X      X     X
                                                                         Continue to build and improve current online offerings.                    Education
                        Improve the Direct Digital Controls (DDC) and
                          the Programmable Logic Controller (PLC)     Continue to improve and expand the DDC and PLC laboratory to meet                                         X      X     X
                                         laboratory                   current and future needs.                                                     8. M.O.E.
                                                                      Continue to improve and expand the Pneumatics laboratory to meet
                             Improve the Pneumatics Laboratory                                                                                                                  X      X     X
                                                                      current and future needs.                                                     8. M.O.E.
   Department                        Dept. Goal                                                Action Item                                       College Goal          Year1 Year2 Year3 Curriculum
                                                                 Develop a complete interactive website for current and potential students, 2. Enrollment Planning
                                   Improve Website                                                                                                                      X      X     X
                                                                 employers and the communities we serve.                                    Process
                                                                 Seek budget increases to maintain current and future equipment and
                                   Increase Budget                                                                                                                      X      X     X
                                                                 material needs.                                                            8. M.O.E.
                                                                                                                                            5. Meet Community
                                                                                                                                            Needs Through New           X      X     X
                                                                 Develop new programs to meet current and future workforce needs.           Programs
                                                                                                                                            2. Enrollment Planning
                                                                                                                                                                               X     X
                                                                 Expand daytime and weekend class offerings.                                Process
                                                                 Hold open house/trade show/mini-seminars to attract prospective            2. Enrollment Planning
                                                                                                                                                                        X      X     X
                                                                 students.                                                                  Process
                                 Increase Enrollment
                                                                                                                                            2. Enrollment Planning
                                                                                                                                                                               X     X
                                                                 More online offerings.                                                     Process
                                                                                                                                            2. Enrollment Planning
                                                                                                                                                                        X      X     X
                                                                 New advertising strategies.                                                Process
                                                                                                                                            1. 1st Year Students
                                                                 Replace retired full-time faculty, part-time faculty and part-time         Successfully Complete       X      X     X
                                                                 instructional assistant.                                                   First Year
                                                                 Maintain instructional equipment: boilers, chillers, ice makers,
                         Instructional Equipment Maintenance                                                                                                            X      X     X
                                                                 refrigeration, etc.                                                        8. M.O.E.
                                                                 Design and incorporate a state-of-the-art maintenance program for all of
                                                                                                                                                                        X      X     X
                                                                 the training equipment in the MET program.                                 8. M.O.E.
Mechanical-Electrical
                              MET Maintenance Program                                                                                       5. Meet Community
      Tech.
                                                                                                                                            Needs Through New           X      X     X
                                                                 Develop curriculum that reflects maintenance across the entire program. Programs
                                                                                                                                            3. Increase Basic Skills
                                                                                                                                                                               X     X
                                                                 Develop curriculum that reflects management of mechanical systems.         Competencies
                              MET Management Program
                                                                 Purchase design and incorporate a complete state-of-the-art management
                                                                                                                                                                        X      X     X
                                                                 program for the MET program.                                               8. M.O.E.
                                                                                                                                            5. Meet Community
                                                                 Develop intermediate and advanced Direct Digital Control (DDC) training Needs Through New              X      X     X
                                                                 classes to meet industry needs.                                            Programs
                                                                                                                                            5. Meet Community
                        New Intermediate and Advanced Training
                                                                 Develop intermediate and advanced Programmable Logic Controller (PLC) Needs Through New                X      X     X
                                       Classes
                                                                 training classes to meet industry needs.                                   Programs
                                                                                                                                            5. Meet Community
                                                                 Develop intermediate and advanced Water and Wastewater Treatment           Needs Through New           X      X     X        X
                                                                 classes to meet industry needs.                                            Programs
                                                                 Add new online classes to the MET program to meet student and industry 2. Enrollment Planning
                                 New Online Offerings                                                                                                                          X     X        X
                                                                 needs.                                                                     Process
                                                                                                                                            1. 1st Year Students
                                                                 Design and install troubleshooting modules for new refrigeration and ice   Successfully Complete       X      X     X
                                New Training Modules             making equipment.                                                          First Year
                                                                 Purchase refrigeration system real -time simulator for refrigeration       3. Increase Basic Skills
                                                                                                                                                                        X
                                                                 laboratory.                                                                Competencies
   Department                         Dept. Goal                                                     Action Item                                   College Goal          Year1 Year2 Year3 Curriculum
                                                                                                                                               1. 1st Year Students
Mechanical-Electrical
                            Student Employment Assistance            Develop a job hotline for current as well as former students in the MET   Successfully Complete      X      X     X
      Tech.
                                                                     program.                                                                  First Year
                                                                                                                                               2. Enrollment Planning
                                                                                                                                                                          X
                                                                     Acquire additional equipment                                              Process
                                                                                                                                               2. Enrollment Planning
                                                                                                                                                                          X
                                                                     Acquire additional tools                                                  Process
                                                                                                                                               2. Enrollment Planning
                                                                                                                                                                          X
                                                                     Coordinate industry support                                               Process
                               1Increase course offerings
                                                                                                                                               2. Enrollment Planning
                                                                                                                                                                          X
                                                                     Market parallel day program                                               Process
                                                                                                                                               2. Enrollment Planning
                                                                                                                                                                          X
                                                                     Recruit qualified faculty                                                 Process
                                                                                                                                               2. Enrollment Planning
                                                                                                                                                                          X
                                                                     Secure classroom space                                                    Process
                                            2                        Develop marketing plan
                                            3                        Attend industry training
                                            4                        Improve graduate job tracking
                                            5                        Acquire bio-diesel motorcycle
                                            6                        Develop motorcycle curriculum
                                            7                        Acquire additional tools
                                                                                                                                               5. Meet Community
                                                                                                                                               Needs Through New                 X     X
                                                                     Assist in design of new McClellan Motorcycle Center                       Programs
     Motorcycle         Coordinate program move to McClellan
                                                                                                                                               5. Meet Community
                                                                                                                                               Needs Through New                       X
                                                                     Coordinate Motorcycle Center move to McClellan Field                      Programs
                                                                                                                                               6. Improve all
                                                                                                                                                                                 X
                                                                     Attend national industry seminars and workshops                           Faculty/Staff Processes
                        Develop additional national level industry
                                                                                                                                               5. Meet Community
                                       contacts
                                                                                                                                               Needs Through New                 X
                                                                     Develop articles for national motorcycle periodicals                      Programs
                                                                                                                                               5. Meet Community
                                                                                                                                               Needs Through New                 X              X
                                                                     Develop advanced Motorcycle curriculum for incumbant workers              Programs
                                                                                                                                               5. Meet Community
                          Develop new Motorcycle curriculum                                                                                    Needs Through New          X      X              X
                                                                     Revise current curiculum                                                  Programs
                                                                                                                                               5. Meet Community
                                                                                                                                               Needs Through New                 X              X
                                                                     Work with Womens' Studies to develop specialized class                    Programs
                                                                                                                                               6. Improve all
                                                                                                                                                                                 X
                                                                     Secure faculty internships                                                Faculty/Staff Processes
                                 Faculty update training
                                                                                                                                               6. Improve all
                                                                                                                                                                                 X
                                                                     Send faculty to industry training                                         Faculty/Staff Processes
  Department                        Dept. Goal                                                     Action Item                                     College Goal         Year1 Year2 Year3 Curriculum
                                                                                                                                              5. Meet Community
                                                                                                                                              Needs Through New          X
                                                                     Secure additional College and VTEA funding                               Programs
                                                                                                                                              5. Meet Community
    Motorcycle               Increase program funding                                                                                         Needs Through New          X
                                                                     Secure additional grant funding in addition to ATTEi                     Programs
                                                                                                                                              5. Meet Community
                                                                                                                                              Needs Through New          X
                                                                     Secure industry and private donations                                    Programs
                                                                     Studio is complete (backgrounds). Next stage is Camera(s), we have
                                                                     none.
                      Camera (s) (still) for studio. Digital/Film.                                                                                                              X     X
                                                                     Link camera to computer is under way with a future upgrade in computer
                                                                     lab. This would be “instant capture” with a digital camera.              8. M.O.E.
                                                                                                                                              5. Meet Community
                        Distance learning bus w/computers                                                                                     Needs Through New                 X
                                                                     Distance learning bus w/computers                                        Programs
                                    Hire adjuncts                    Hire more adjuncts to support class load and expanding student base      8. M.O.E.                  X
                                                                                                                                              6. Improve all
                            Hire Full Time Lab Assistant                                                                                                                 X
                                                                     B/W lab-hire to mix chem./maintain lab/help students                     Faculty/Staff Processes
                                                                     Our budget has been the same since 1969. we have requested an
                               Increase Base budget                                                                                                                      X
                                                                     increase.                                                                8. M.O.E.
   Photography
                                                                                                                                              6. Improve all
                                   New Instructors                                                                                                                       X      X     X
                                                                     add two new FT hires to program                                          Faculty/Staff Processes
                              Replace film enlargers                 Replace out of date equipment. Last replaced 25yrs ago.                  8. M.O.E.                  X            X
                            Replace hardware/software                40 Computers for computer lab                                            8. M.O.E.                  X      X     X
                                                                     replace peripherals to stay current with industry standards. Lab peripherals
                        Replace Peripherals for Digital Lab                                                                                                              X      X     X
                                                                     last updated 1998.                                                           8. M.O.E.
                               Start Lab Fee Program                 Begin requiring lab fee like our sister college implements.                  9. Other               X      X     X
                                                                     Update all current apps to current versions. Add new software to support
                           Update Software/Add software                                                                                                                  X      X     X        X
                                                                     program                                                                      8. M.O.E.
                                                                                                                                                  5. Meet Community
                            Video Cameras / Computers                                                                                             Needs Through New                   X        X
                                                                     New Digital Still Video Photography capture                                  Programs
                                           2                         Develop marketing plan
                                           3                         Apply for type B sabbatical
Railroad Operations
                                           4                         Attend industry training
                                           5                         Increase enrollment

				
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