VPI-HFA

Document Sample
VPI-HFA Powered By Docstoc
					                                                                                                                                                                10/25/2012

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




                                                                                                                                              Hire Classified
                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



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


         Maintain teaching standards to meet      Auditorium building is furnished with
         student learning outcomes in Art and     the equipment/resources requested
         Art History by prociding adequate        through type ll moneys. Classrooms
 Art-1   facilities and equipment in the newly    have needed equipment to                   2012-13      2013-14     X                                          1     4
         rennovated auditorium building           successfully teach specific courses.

         Repair ventilation hood in cermaics for Ventilation hood is working properly
 Art-2   a safe working enviroment               and students are able to fulful             2012-13      2013-14     X           X                              2     10
                                                 assignments safely

         Identify, assess and revise teaching     Assessment completed and results are
         methods to reflect the SLO’s in each     used to make revisions. Curriculum
 Art-3   area of the department.                  changes are made where needed.             2010-11      2015-16                                                3


         Increase student success and upgrade     Figure classes and portrait classes are
         to the course standard by providing      provided live models for students to
 Art-4   models in both the figure and portrait   draw. SLO's are successfully               2009-10      2014-15     X                                          4     6
         classes.                                 completed.

         Improve the accessibility and          Website updated and easy to navigate.
         information available to the community Measure success by user survey.
         regarding the Art and Art History
 Art-5                                                                                       2009-10      2014-15                                                6
         department by updating and improving
         the department website.

         Maintain success and efficiency of       An IA is hired. Ceramic Lab duties are
         summer Ceramic courses by hiring a       carried out through the summer
 Art-6   temporary IA to maintain the lab.        semester including successfully firing     2010-11      2013-14     X                                          7     14
                                                  kilns for student work and maintaining
                                                  the lab.


                                                                                 Page 1
                                                                                                                                                                       10/25/2012




                                                                                                                                                     Hire Classified
                                                                                                                                                       IT Request
                                                                                                                            Financial
                                                                                                                                        Facilities



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


         Serve the diverse needs of the college       Hire an IA, Staff, the permenant
         community and the community at large         collection invetory is complete.
         by providing an IA or staff member to        Collection is restored and maintained
         maintain the Kondos Gallery collection       properly. New art work added to the
 Art-7   and exhibition program.                      permanent collection. Gallery functions       2009-10      2013-14     X                                          5    13
                                                      with continual exhibitions and
                                                      dependable operating hours.


         Hire a replacement in the area of art   Full time faculty member hired in art
 Art-8   history with an emphasis in eastern art history (emphasis eastern art history)             2009-10      2016-17                                   x            8
         history.

         Hire a replacement in the area of studio Full time faculty member hired in studio
         art with an emphasis in oil and acrylic art (emphasis oil and acrylic painting
 Art-9   painting and the human figure.           and human figure)                                 2009-10      2014-15                                   x            9


         Create new curriculum for digital            Courses completed and modified
         painting class and revise existing           through curriculum process.
Art-10   courses to reflect the current course                                                      2009-10      2013-14                                                10
         standards in Art and Art History.

         Maintain access to, and participation in     Number of students involved in
         the forensics program                        forensics classes and events, student
         (competitive/noncompetitive,                 advancement at competitive
         intercollegiate/district-wide/college-wide   tournaments, the amount of FTE
         and community opportunities)                 allocated to forensics, level of full-time
COMM-1                                                faculty involvement in forensics              2009-10      2013-14     X                                          2     7
                                                      program, increased support of
                                                      forensics program by the college and
                                                      district. Maintain full-service forensics
                                                      offerings.




                                                                                       Page 2
                                                                                                                                                                    10/25/2012




                                                                                                                                                  Hire Classified
                                                                                                                                                    IT Request
                                                                                                                         Financial
                                                                                                                                     Facilities



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


         Enhance quality of instruction by           Adherence to faculty and curriculum
         encouraging participation in staff          evaluation cycles; number and variety
         development and course assessment,          of workshops for full- and part-time
                                                     faculty, creation of forensics ProLOs,
                                                     faculty participation in on- and off-
                                                     campus staff development activities,
COMM-2                                               maintenance of currency in field and        2009-10      2013-14     X                             x            1    12
                                                     androgogy, assessment of SLOs for
                                                     forensics. (Continue to measure "at-
                                                     risk" student success rates)



       Expand the Communication program in Update and distribute department
       terms of the number of majors and the marketing materials, increase
       range of curriculum offered.          involvement in forensics program and
                                             events, increase the number of
                                             Communication majors, increase the
COMM-3                                       enrollment in non-oral communication                2009-10      2013-14                                   x            3
                                             courses, increase the number of non-
                                             oral communication courses offered,
                                             Market the program and major.


       Provide a variety of classes in the           Number of courses/sections offered;
       theory and practice of communication          variety of courses offered, faculty
COMM-4 which meet the needs of all students.         presence and course offerings at            2009-10      2014-15                                   x            4
                                                     outreach centers

         Improve efficiency in the performance       Shorter turn around time for regular
         of tasks which support instruction in the   reports, such as absence reports,
         Division of Humanities and Fine Arts        requisitions, personnel forms, and
 DIV-1   and the work of the area dean.              textbook requisitions. Also, a reduction    2012-13                  X                                                2
                                                     in errors in regular reports submitted.




                                                                                    Page 3
                                                                                                                                                              10/25/2012




                                                                                                                                            Hire Classified
                                                                                                                                              IT Request
                                                                                                                   Financial
                                                                                                                               Facilities



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


      Improve opportunities for students to      Replace remaining old practice room
      achieve their musical and career goals     pianos with new pianos, to complete
MUS-1 by providing better access to practice     the replacement process begun in          2011-12      2013-14     X                                          4    11
      facilities.                                2011-2012

      Provide continuity, leadership, and        Hire a full-time faculty member due to
MUS-2 direction in the Audio Engineering         imminent retirement                                                                              X            1
      program
      Develop an intake process for first year Satisfaction surveys, student retention,
      music majors to advise them on their     success rates
      academic and career decisions.
MUS-3 Provide follow-up at least once a                                                    2012-13      2015-16                                                8
      semester to assist students in
      completing their objectives.
      Improve opportunities for students to  Collaborate with CSUS to create a
      achieve their musical and career goals series of piano classes that will more
MUS-4 by creating a specific series of piano fully articulate with a four-year program     2012-13      2015-16                                                7
      classes for transferring Music majors.


      Improve opportunities for students and     Create an IA position to assist in the
      instructors to achieve their musical and   Music Lab, with large ensembles,
MUS-5 career goals by having an Instructional    instrument inventory, and minor                                                                        X      6
      Assistant assist with essential            repairs.
      department needs
      Improve opportunities for students to  Obtain upgrades for software in A21,
      achieve their musical and career goals A22, and A225; Finale 2012
MUS-6 by upgrading essential music software                                                                         X                                          3     5




                                                                                 Page 4
                                                                                                                                                            10/25/2012




                                                                                                                                          Hire Classified
                                                                                                                                            IT Request
                                                                                                                 Financial
                                                                                                                             Facilities



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


      Provide for our return to the remodeled Purchase a 9' concert grand piano, and
      Performing Arts Complex in terms of     new choral risers, which were not
      otherwise un-funded Type II Equipment covered by Type II funding.
      so that we will have fully functional
MUS-7                                                                                                             X                                          2     8
      performance spaces for maximum
      potential in musical education.


      Provide for our return to the remodeled Sinking fund will be established to
      Performing Arts Complex in terms of     provide for purchase of a concert
      otherwise un-funded Type II Equipment grand piano, to be used in the PAC
      so that we will have fully functional
MUS-8                                                                                    2012-13      2015-16     X                                          2     3
      performance spaces for maximum
      potential in musical education.


      Improve opportunities for students to     Replace broken items, such as
      achieve their musical and career goals    outdated microphone stands, speaker
MUS-9 by replacing essential equipment used     and microphone cables, carts, speaker                             X                                          5    15
      for performance and recording             tripod stands, percussion items, etc.


         Hire a new full-time faculty member as A successful hire within a reasonable
Phil 1   soon as possible                       time frame                                                                                      X            1

         Address the increasing use of and      The successful use of D2L (or
         demand for technology in course        equivalent) course management
         delivery--distance learning; course    systems by some of our faculty.
Phil 2   enhancement--smart classroom use;      Completion of a smart classroom                                                                              2
         and website construction and           seminar for all department members.
         management--D2L, etc.                  Distance learning discussions and
                                                planning




                                                                              Page 5
                                                                                                                                                                10/25/2012




                                                                                                                                              Hire Classified
                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



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


         Rewrite and rework the curriculum for Changes made in catalog by fall 2012
         Phil. 320 to meet IGETC writing          or spring 2013
         standards. Rename and re-describe
Phil 3   Phil. 333 to be of more general interest                                            2011-12      2013-14                                                3
         as a philosophy of literature course.


         Develop one, or possibly two AA          The successful completetion of one or
         programs in philosophy. One will         two AA's in philosophy--one of which
Phil 4                                                                                       2011-12      2013-14                                                4
         comply with the TMC requirements.        meets the TMC requirements

         Add, jettison, refine, and reformulate   Development of a more meaningful,
         our SLO's as we move through the         mesurable, and reliable set of SLO's
Phil 5   individual course evaluation process     for all our courses by our next program    2010-11      2013-14                                                5
         over the next 3 years                    review

         Continue to meet annual SLO reporting Completion of the required couse SLO
         deadlines                             reports at the appropriate, scheduled
Phil 6                                                                                       2010-11      2016-17                                                6
                                               time

         Consider appropriate prerequisites for   Final document reporting our
         our honors classes and for Phil. 338     prerequisite decisions and inclusion of
Phil 7                                            any changes in our next program            2010-11      2013-14                                                7
                                                  review

       Improve student success at completing Increase in students success in
       assignments by allowing/facititating  homeworks; SLO assessment.
SILA-2 online assignments via D2L.


         Develop AA degree for Deaf Studies.      Degree developed and in the catalog.
SILA-3

       Partnership with "Training Source" to      To meet the needs of the Deaf
SILA-4 develop some new courses.                  community.




                                                                                 Page 6
                                                                                                                                                                 10/25/2012




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



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


         Improve quality and continue grow          Increase in enrollment in Theatre Arts
         programs such as City Theatre,             course; Successful partnerships within
         Sacramento Shakespeare Festival,           public and private sector; Continued
         Story time Theatre, Ethnic Theatre and     receipt of smack grant; Increased
         Pennywhistle Players within SCC            student opportunities such as
         Theatre arts program at the department     Shakespeare in Spanish, Shakespeare
         level by: staying current in theatre       workshops in schools and Staged
         practice and technology; Collaborate       readings; Increased participation by
         with children’s theatre to create Ethnic   SCC students, faculty and staff at all
         theatre for young audiences;               Theatre events and performances both
TA01     Participate in the American College        on and off campus; Participation by       2010-11      2015-16     X                             x            1     1
         theatre Festival; Create opportunities     faculty and students at the ACTF
         for our students to acquire professional   Festival; Increase number of students
         expertise through internships with local   who receive the Acting/Directing and
         companies; Add new Full time faculty to    Technical Theatre A.A. degrees;
         accommodate growing program;               Number of professional internships
                                                    created and filled by students.




                                                                                 Page 7
                                                                                                                                                                10/25/2012




                                                                                                                                              Hire Classified
                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



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


         Improve quality and continue grow        increased awareness and participation
         programs such as City Theatre,           with other on Campus programs and
         Sacramento Shakespeare Festival,         departments for events such as
         Story time Theatre, Ethnic Theatre and   Shakespeare in Spanish, Shakespeare
         Pennywhistle Players within SCC          workshops in schools and Staged
         Theatre arts program at the College      readings; Addition of performing
         level by; Collaborate with Student       groups and events in which students
         Service organizations and High schools   and faculty in the Ethnic Theatre
         to engage new students; Participate in   program involve campus and
         the American College theatre Festival;   community groups and institutions
         Partner with other college departments   focused on at risk students and
         and service organizations to produce     students of color; increased
         Ethnic Theatre Festival; Encourage the   participation by SCC students, faculty
TA02     college community to participate in      and staff at all Theatre events and        2010-11      2015-16                                                1
         theatre programs for the benefit of      performances both on and off campus;
         students in other disciplines            Track numbers of high school students
                                                  who enroll in the intern program and
                                                  participate in the SCC Theatre Arts and
                                                  Film program; Participation by faculty
                                                  and students at the ACTF Festival to
                                                  represent the college; increase number
                                                  of students who receive the
                                                  Acting/Directing and Technical Theatre
                                                  A.A. degrees




                                                                                Page 8
                                                                                                                                                                 10/25/2012




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



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


         Improve quality and continue grow         measure overall attendance at
         programs such as City Theatre,            productions; Measure Increase in
         Sacramento Shakespeare Festival,          access to community such as
         Story time Theatre, Ethnic Theatre and    Shakespeare in Spanish, Shakespeare
         Pennywhistle Players within SCC           workshops in schools and Staged
         Theatre arts program at the community     readings; Measure number of
         level to provide feedback, and            additional performing groups and
         participate in the educational process    events in which students and faculty in
         of the student, by; increasing            the Theatre program involve campus
         community Access; Continue to partner     and community groups and institutions
TA03     with outside organizations such as City   focused on at risk students and                                                                                1
         of Sacramento, the symphony and           students of color; Measure new
         ballet; Expand outreach programs;         partnerships with public and private
         Offer Ethnic theatre festival; Produce    organizations; Measure outreach by #
         Ethnic theatre for young audiences        of events or Programs created,
                                                   audience attendance at events, and
                                                   number of patrons who attended non
                                                   outreach events as a result of
                                                   attending an outreach event prior.




                                                                                 Page 9
                                                                                                                                                                     10/25/2012




                                                                                                                                                   Hire Classified
                                                                                                                                                     IT Request
                                                                                                                          Financial
                                                                                                                                      Facilities



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


         Continue to improve and expand the         Successful establishment of new
         Film Program by: developing                partnerships with the local television
         relationships with local film and          and film companies; Submission of
         television production companies;           student work into local, regional, and
         adding additional film courses; offering   national film festivals; tracking students
         more courses in Screenwriting and          enrolled in Apple Certification courses
         Intermediate Screenwriting; showcase       who receive certification; addition of
         students work and program information      new media through which to offer the
TA04                                                                                              2010-11      2015-16                                   x            2
         at film festivals; exploring podcasting    Film program curriculum; addition of
         and video casting as tools for student     courses to Film degree from outside
         learning and showcasing work; and          the Theatre Arts and Film Department;
         working with other departments to
         develop a film program that benefits a
         varying student need.


         Provide for our return to the remodeled    successful implementation of state of
         Performing Arts Complex in terms of        the art Theatre equipment for stage
         otherwise un-funded Type II Equipment      lighting, sound, and
         so that we will have fully functional      technicalproduction; operating smooth
TA05     theatrical spaces for maximum              and successful productions from the           2012-13                  X                                   x      3     9
         potential for education in theatre         prospective of Front of House and
         technology and production;                 Audience experience;

         Continue to grow the Writing Program       Writing additional curricula in
         by offering courses in Intermediate        Playwriting, Number of Student written
         Playwriting, Playwriting Workshops,        work being performed; produce student
TA06     and continuing to hold Playwriting         written scripts for film program;             2011-12      2016-17                                                4
         Festivals                                  students moving on to professional
                                                    careers




                                                                                    Page 10
                                                                                                                                                                10/25/2012




                                                                                                                                              Hire Classified
                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



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


         Develop a program in Directing by        Writing additional curricula in ,
         creating and offering courses in         Directing and Dramaturgy and
         Directing for the Stage, Directing for   obtaining approval by the SCC and
         Film, and Directing Workshops.           LRCCD Curriculum Committees;
         Develop a program in Dramaturgy by       successfully scheduling courses in ,
TA07     offering a Dramaturgy class,             Directing, and Dramaturgy classes;         2011-12      2016-17                                                5
         establishing regular Dramaturgy          using dramaturgy and directing
         positions for our productions, and       students in SCC Productions; students
         creating Dramaturgy internships.         moving on to professional careers


         Increase the retention to census of first- Number of students completing the
FLD-1    year students.                             course.                                  2010-11      2016-17                                                1

         Continue the effort to strenghten the Number and variety of courses offered.
         classes created to respond to the
         needs of Spanish Heritage Speakers
FLD-2    as well as Spanish as a Second                                                      2009-10      2016-17                                                3
         Language students wishing to pursue a
         degree in Spanish.

         Offer the whole sequence of Foreign      Number and location of courses
         Languages courses (4 semesters) not      offered.
         only on the main campus but also on
FLD-3                                                                                        2010-11      2016-17                                                2
         outreach centers.


         Utilize data provided by SLO to          Students' success rate in the
         increase quality and effectiveness of    classroom.
FLD-4    teaching.                                                                           2012-13      2016-17                                                4


         Participate in the development of the To achieve the transferibility of all
         new Transfer Model Curriculum (TMC) Foreign Languages classes offered in
FLD-5                                          school's catalog.                             2012-13      2014-15                                                5




                                                                                  Page 11
                                                                                                                      10/25/2012




                                                                                                    Hire Classified
                                                                                                      IT Request
                                                                           Financial
                                                                                       Facilities



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




                                        Page 12
                                                                                                                      10/25/2012




                                                                                                    Hire Classified
                                                                                                      IT Request
                                                                           Financial
                                                                                       Facilities



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




                                        Page 13
                                                                                                                      10/25/2012




                                                                                                    Hire Classified
                                                                                                      IT Request
                                                                           Financial
                                                                                       Facilities



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




                                        Page 14
                                                                                                                      10/25/2012




                                                                                                    Hire Classified
                                                                                                      IT Request
                                                                           Financial
                                                                                       Facilities



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




                                        Page 15
                                                                                                                      10/25/2012




                                                                                                    Hire Classified
                                                                                                      IT Request
                                                                           Financial
                                                                                       Facilities



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




                                        Page 16
                                                                                                                                                                10/25/2012

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

                                          Prioritization                  Type of Change                        College Goals            Identification




                                                             Curriculum




                                                                                       Processes
                                                                                                              Goal   Goal   Goal




                                                                            Teaching




                                                                                                   Outreach
                                                                            Methods
    Obj ID             Unit Objective                  CSA                                                                         Dept       Div     CSA




                                                                                       Admin.
                                                                                                               A      B      C




                                                                                                   Comm
             Maintain teaching standards to meet
             student learning outcomes in Art and
             Art History by prociding adequate
     Art-1   facilities and equipment in the newly                                                             x      x            ART        HFA         VPI
             rennovated auditorium building

             Repair ventilation hood in cermaics for
     Art-2   a safe working enviroment                                         x                                      x            ART        HFA         VPI

             Identify, assess and revise teaching
             methods to reflect the SLO’s in each
     Art-3   area of the department.                           x               x                               x                   ART        HFA         VPI


             Increase student success and upgrade
             to the course standard by providing
     Art-4   models in both the figure and portrait                            x                               x                   ART        HFA         VPI
             classes.

             Improve the accessibility and
             information available to the community
             regarding the Art and Art History
     Art-5                                                                                            x        x                   ART        HFA         VPI
             department by updating and improving
             the department website.

             Maintain success and efficiency of
             summer Ceramic courses by hiring a
     Art-6   temporary IA to maintain the lab.                                 x                               x                   ART        HFA         VPI




                                                                                             Page 17
                                                                                                                                                   10/25/2012




                                                            Curriculum




                                                                                    Processes
                                                                                                           Goal   Goal   Goal




                                                                         Teaching




                                                                                                Outreach
                                                                         Methods
Obj ID              Unit Objective                    CSA                                                                       Dept   Div   CSA




                                                                                    Admin.
                                                                                                            A      B      C




                                                                                                Comm
         Maintain teaching needs of the college
         Serve the diverse standards to meet
         community and outcomes in Art large
         student learningthe community atand
         Artproviding an IA or staff member to
         by History by prociding adequate
 Art-1   facilities and Kondos Gallery collection
         maintain the equipment in the newly
 Art-7   rennovated auditorium building
         and exhibition program.                                                                   x                      x     ART    HFA   VPI




         Hire a replacement in the area of art
 Art-8   history with an emphasis in eastern art              x                                             x                   ART    HFA   VPI
         history.

         Hire a replacement in the area of studio
         art with an emphasis in oil and acrylic
 Art-9   painting and the human figure.                       x                                             x                   ART    HFA   VPI


         Create new curriculum for digital
         painting class and revise existing
Art-10   courses to reflect the current course                x                                                    x            ART    HFA   VPI
         standards in Art and Art History.

         Maintain access to, and participation in
         the forensics program
         (competitive/noncompetitive,
         intercollegiate/district-wide/college-wide
         and community opportunities)
COMM-1                                                                      x                               x                   COMM   HFA   VPI




                                                                                          Page 18
                                                                                                                                                     10/25/2012




                                                           Curriculum




                                                                                   Processes
                                                                                                          Goal   Goal   Goal




                                                                        Teaching




                                                                                               Outreach
                                                                        Methods
Obj ID              Unit Objective                   CSA                                                                        Dept     Div   CSA




                                                                                   Admin.
                                                                                                           A      B      C




                                                                                               Comm
         Maintain teaching standards to meet
         Enhance quality of instruction by
         student learning outcomes in Art and
         encouraging participation in staff
         Art History byand course assessment,
         development prociding adequate
 Art-1   facilities and equipment in the newly
         rennovated auditorium building

COMM-2                                                                     x                               x             x     COMM      HFA   VPI




         Expand the Communication program in
         terms of the number of majors and the
         range of curriculum offered.


COMM-3                                                       x                                    x        x                   COMM      HFA   VPI




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


         Improve efficiency in the performance
         of tasks which support instruction in the
         Division of Humanities and Fine Arts                                                                                  HFA DIV
 DIV-1   and the work of the area dean.                                               X                                  X               HFA   VPI
                                                                                                                                OFF




                                                                                          Page 19
                                                                                                                                              10/25/2012




                                                       Curriculum




                                                                               Processes
                                                                                                      Goal   Goal   Goal




                                                                    Teaching




                                                                                           Outreach
                                                                    Methods
Obj ID            Unit Objective                 CSA                                                                       Dept   Div   CSA




                                                                               Admin.
                                                                                                       A      B      C




                                                                                           Comm
       Improve teaching standards to meet
       Maintain opportunities for students to
       student learning outcomescareer and
       achieve their musical and in Art goals
MUS-1 Artproviding better access to practice
       by History by prociding adequate                                                                X                   MUS    HFA   VPI
 Art-1 facilities and equipment in the newly
       facilities.
       rennovated auditorium building
       Provide continuity, leadership, and
MUS-2 direction in the Audio Engineering                                                               X             X     MUS    HFA   VPI
       program
      Develop an intake process for first year
      music majors to advise them on their
      academic and career decisions.
MUS-3 Provide follow-up at least once a                                           X                    X      X            MUS    HFA   VPI
      semester to assist students in
      completing their objectives.
      Improve opportunities for students to
      achieve their musical and career goals
MUS-4 by creating a specific series of piano            X             X                                X             X     MUS    HFA   VPI
      classes for transferring Music majors.


      Improve opportunities for students and
      instructors to achieve their musical and
MUS-5 career goals by having an Instructional                                                          X             X     MUS    HFA   VPI
      Assistant assist with essential
      department needs
      Improve opportunities for students to
      achieve their musical and career goals
MUS-6 by upgrading essential music software                                                            X                   MUS    HFA   VPI




                                                                                      Page 20
                                                                                                                                               10/25/2012




                                                        Curriculum




                                                                                Processes
                                                                                                       Goal   Goal   Goal




                                                                     Teaching




                                                                                            Outreach
                                                                     Methods
Obj ID             Unit Objective                 CSA                                                                       Dept   Div   CSA




                                                                                Admin.
                                                                                                        A      B      C




                                                                                            Comm
       Maintainfor our return to the remodeled
       Provide teaching standards to meet
       student learning Complex in terms of
       Performing Arts outcomes in Art and
       otherwise by prociding adequate
       Art Historyun-funded Type II Equipment
 Art-1 facilities and equipment in the newly
       so that we will have fully functional
MUS-7                                                                                                   X                   MUS    HFA   VPI
       rennovated auditorium building
       performance spaces for maximum
       potential in musical education.


      Provide for our return to the remodeled
      Performing Arts Complex in terms of
      otherwise un-funded Type II Equipment
      so that we will have fully functional
MUS-8                                                                                                   X                   MUS    HFA   VPI
      performance spaces for maximum
      potential in musical education.


      Improve opportunities for students to
      achieve their musical and career goals
MUS-9 by replacing essential equipment used                                                                                 MUS    HFA   VPI
      for performance and recording


         Hire a new full-time faculty member as
Phil 1   soon as possible                                                                               X             X     PHIL   HFA   VPI

         Address the increasing use of and
         demand for technology in course
         delivery--distance learning; course
Phil 2   enhancement--smart classroom use;                             X                                                    PHIL   HFA   VPI
         and website construction and
         management--D2L, etc.




                                                                                      Page 21
                                                                                                                                                 10/25/2012




                                                          Curriculum




                                                                                  Processes
                                                                                                         Goal   Goal   Goal




                                                                       Teaching




                                                                                              Outreach
                                                                       Methods
Obj ID              Unit Objective                  CSA                                                                       Dept   Div   CSA




                                                                                  Admin.
                                                                                                          A      B      C




                                                                                              Comm
         Maintainand rework the curriculum for
         Rewrite teaching standards to meet
         student learning outcomes in Art and
         Phil. 320 to meet IGETC writing
         Art History by prociding adequate
         standards. Rename and re-describe
Art-1
Phil 3   facilities and equipmentgeneral interest          X             X                                                    PHIL   HFA   VPI
         Phil. 333 to be of more in the newly
         rennovated auditorium building
         as a philosophy of literature course.


         Develop one, or possibly two AA
         programs in philosophy. One will
Phil 4                                                     X                         X          X         X      X            PHIL   HFA   VPI
         comply with the TMC requirements.

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

         Continue to meet annual SLO reporting
         deadlines
Phil 6                                                                                                    X      X            PHIL   HFA   VPI


         Consider appropriate prerequisites for
         our honors classes and for Phil. 338
Phil 7                                                     X             X                                X      X            PHIL   HFA   VPI


       Improve student success at completing
       assignments by allowing/facititating
SILA-2 online assignments via D2L.                                       X                      X         X                   SILA   HFA   VPI


         Develop AA degree for Deaf Studies.
SILA-3                                                     X                                                            X     SILA   HFA   VPI

       Partnership with "Training Source" to
SILA-4 develop some new courses.                                                                X                       X     SILA   HFA   VPI




                                                                                         Page 22
                                                                                                                                                 10/25/2012




                                                          Curriculum




                                                                                  Processes
                                                                                                         Goal   Goal   Goal




                                                                       Teaching




                                                                                              Outreach
                                                                       Methods
Obj ID             Unit Objective                   CSA                                                                       Dept   Div   CSA




                                                                                  Admin.
                                                                                                          A      B      C




                                                                                              Comm
         Maintain quality and continueto meet
         Improve teaching standards grow
         student learningas City Theatre, and
         programs such outcomes in Art
         Art History by prociding adequate
         Sacramento Shakespeare Festival,
 Art-1   facilities and equipment in the newly
         Story time Theatre, Ethnic Theatre and
         rennovated auditorium building
         Pennywhistle Players within SCC
         Theatre arts program at the department
         level by: staying current in theatre
         practice and technology; Collaborate
         with children’s theatre to create Ethnic
         theatre for young audiences;
TA01     Participate in the American College                                                     x        x      x      x     TAF    HFA   VPI
         theatre Festival; Create opportunities
         for our students to acquire professional
         expertise through internships with local
         companies; Add new Full time faculty to
         accommodate growing program;




                                                                                        Page 23
                                                                                                                                               10/25/2012




                                                        Curriculum




                                                                                Processes
                                                                                                       Goal   Goal   Goal




                                                                     Teaching




                                                                                            Outreach
                                                                     Methods
Obj ID             Unit Objective                 CSA                                                                       Dept   Div   CSA




                                                                                Admin.
                                                                                                        A      B      C




                                                                                            Comm
         Maintain quality and continueto meet
         Improve teaching standards grow
         student learningas City Theatre, and
         programs such outcomes in Art
         Art History by prociding adequate
         Sacramento Shakespeare Festival,
 Art-1   facilities and equipment in the newly
         Story time Theatre, Ethnic Theatre and
         rennovated auditorium building
         Pennywhistle Players within SCC
         Theatre arts program at the College
         level by; Collaborate with Student
         Service organizations and High schools
         to engage new students; Participate in
         the American College theatre Festival;
         Partner with other college departments
         and service organizations to produce
         Ethnic Theatre Festival; Encourage the
TA02     college community to participate in                                                   x        x      x            TAF    HFA   VPI
         theatre programs for the benefit of
         students in other disciplines




                                                                                      Page 24
                                                                                                                                                10/25/2012




                                                         Curriculum




                                                                                 Processes
                                                                                                        Goal   Goal   Goal




                                                                      Teaching




                                                                                             Outreach
                                                                      Methods
Obj ID             Unit Objective                  CSA                                                                       Dept   Div   CSA




                                                                                 Admin.
                                                                                                         A      B      C




                                                                                             Comm
         Maintain quality and continueto meet
         Improve teaching standards grow
         student learningas City Theatre, and
         programs such outcomes in Art
         Art History by prociding adequate
         Sacramento Shakespeare Festival,
 Art-1   facilities and equipment in the newly
         Story time Theatre, Ethnic Theatre and
         rennovated auditorium building
         Pennywhistle Players within SCC
         Theatre arts program at the community
         level to provide feedback, and
         participate in the educational process
         of the student, by; increasing
         community Access; Continue to partner
TA03     with outside organizations such as City                                                x        x      x            TAF    HFA   VPI
         of Sacramento, the symphony and
         ballet; Expand outreach programs;
         Offer Ethnic theatre festival; Produce
         Ethnic theatre for young audiences




                                                                                       Page 25
                                                                                                                                                10/25/2012




                                                         Curriculum




                                                                                 Processes
                                                                                                        Goal   Goal   Goal




                                                                      Teaching




                                                                                             Outreach
                                                                      Methods
Obj ID             Unit Objective                  CSA                                                                       Dept   Div   CSA




                                                                                 Admin.
                                                                                                         A      B      C




                                                                                             Comm
         Maintain teaching standards to meet
         Continue to improve and expand the
         student learning outcomes in Art and
         Film Program by: developing
         Art History bywith local film and
         relationships prociding adequate
 Art-1   facilities and equipment in the newly
         television production companies;
         rennovated auditorium building offering
         adding additional film courses;
         more courses in Screenwriting and
         Intermediate Screenwriting; showcase
         students work and program information
TA04                                                                     x                      x        x      x      x     TAF    HFA   VPI
         at film festivals; exploring podcasting
         and video casting as tools for student
         learning and showcasing work; and
         working with other departments to
         develop a film program that benefits a
         varying student need.


         Provide for our return to the remodeled
         Performing Arts Complex in terms of
         otherwise un-funded Type II Equipment
         so that we will have fully functional
TA05     theatrical spaces for maximum                     x             x                      x        x      x      x     TAF    HFA   VPI
         potential for education in theatre
         technology and production;

         Continue to grow the Writing Program
         by offering courses in Intermediate
         Playwriting, Playwriting Workshops,
TA06     and continuing to hold Playwriting                x                                             x      x            TAF    HFA   VPI
         Festivals




                                                                                       Page 26
                                                                                                                                                   10/25/2012




                                                            Curriculum




                                                                                    Processes
                                                                                                           Goal   Goal   Goal




                                                                         Teaching




                                                                                                Outreach
                                                                         Methods
Obj ID              Unit Objective                    CSA                                                                       Dept   Div   CSA




                                                                                    Admin.
                                                                                                            A      B      C




                                                                                                Comm
         Maintain a program in Directing meet
         Develop teaching standards to by
         student learning outcomes in Art and
         creating and offering courses in
         Directing for the Stage, adequate
         Art History by prociding Directing for
 Art-1   facilities and equipment in the newly
         Film, and Directing Workshops.
         rennovated auditoriumDramaturgy by
         Develop a program in building
TA07     offering a Dramaturgy class,                         x             x                               x      x            TAF    HFA   VPI
         establishing regular Dramaturgy
         positions for our productions, and
         creating Dramaturgy internships.


         Increase the retention to census of first-
FLD-1    year students.                                                    X           X                    X                   FLD    HFA   VPI

         Continue the effort to strenghten the
         classes created to respond to the
         needs of Spanish Heritage Speakers
FLD-2    as well as Spanish as a Second                                    X           X          X         X                   FLD    HFA   VPI
         Language students wishing to pursue a
         degree in Spanish.

         Offer the whole sequence of Foreign
         Languages courses (4 semesters) not
         only on the main campus but also on
FLD-3                                                                                  X                    X                   FLD    HFA   VPI
         outreach centers.


         Utilize data provided by SLO to
         increase quality and effectiveness of
FLD-4    teaching.                                                         X           X                    X                   FLD    HFA   VPI


         Participate in the development of the
         new Transfer Model Curriculum (TMC)
FLD-5                                                        X             X                                X      X            FLD    HFA   VPI




                                                                                           Page 27
                                                                                                                                              10/25/2012




                                                       Curriculum




                                                                               Processes
                                                                                                      Goal   Goal   Goal




                                                                    Teaching




                                                                                           Outreach
                                                                    Methods
Obj ID             Unit Objective                CSA                                                                       Dept   Div   CSA




                                                                               Admin.
                                                                                                       A      B      C




                                                                                           Comm
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1   facilities and equipment in the newly
         rennovated auditorium building




                                                                                     Page 28
                                                                                                                                              10/25/2012




                                                       Curriculum




                                                                               Processes
                                                                                                      Goal   Goal   Goal




                                                                    Teaching




                                                                                           Outreach
                                                                    Methods
Obj ID             Unit Objective                CSA                                                                       Dept   Div   CSA




                                                                               Admin.
                                                                                                       A      B      C




                                                                                           Comm
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1   facilities and equipment in the newly
         rennovated auditorium building




                                                                                     Page 29
                                                                                                                                              10/25/2012




                                                       Curriculum




                                                                               Processes
                                                                                                      Goal   Goal   Goal




                                                                    Teaching




                                                                                           Outreach
                                                                    Methods
Obj ID             Unit Objective                CSA                                                                       Dept   Div   CSA




                                                                               Admin.
                                                                                                       A      B      C




                                                                                           Comm
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1   facilities and equipment in the newly
         rennovated auditorium building




                                                                                     Page 30
                                                                                                                                              10/25/2012




                                                       Curriculum




                                                                               Processes
                                                                                                      Goal   Goal   Goal




                                                                    Teaching




                                                                                           Outreach
                                                                    Methods
Obj ID             Unit Objective                CSA                                                                       Dept   Div   CSA




                                                                               Admin.
                                                                                                       A      B      C




                                                                                           Comm
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1   facilities and equipment in the newly
         rennovated auditorium building




                                                                                     Page 31
                                                                                                                                              10/25/2012




                                                       Curriculum




                                                                               Processes
                                                                                                      Goal   Goal   Goal




                                                                    Teaching




                                                                                           Outreach
                                                                    Methods
Obj ID             Unit Objective                CSA                                                                       Dept   Div   CSA




                                                                               Admin.
                                                                                                       A      B      C




                                                                                           Comm
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1   facilities and equipment in the newly
         rennovated auditorium building




                                                                                     Page 32
                                                                                                                                                                    10/25/2012

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



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

         Maintain teaching standards to meet      Auditorium building is furnished with the       Priority equipment not funded by   This is equiopment needed to
         student learning outcomes in Art and     equipment/resources requested through           the type ll funds                  teach to the curriculum
         Art History by prociding adequate        type ll moneys. Classrooms have needed
 Art-1
         facilities and equipment in the newly    equipment to successfully teach specific
         rennovated auditorium building           courses.

         Repair ventilation hood in cermaics for Ventilation hood is working properly and
 Art-2   a safe working enviroment               students are able to fulful assignments safely


         Increase student success and upgrade Figure classes and portrait classes are
         to the course standard by providing    provided live models for students to draw.
 Art-4
         models in both the figure and portrait SLO's are successfully completed.
         classes.

         Maintain success and efficiency of     An IA is hired. Ceramic Lab duties are
         summer Ceramic courses by hiring a     carried out through the summer semester
 Art-6
         temporary IA to maintain the lab.      including successfully firing kilns for student
                                                work and maintaining the lab.
         Serve the diverse needs of the college Hire an IA, Staff, the permenant collection
         community and the community at large invetory is complete. Collection is restored
         by providing an IA or staff member to and maintained properly. New art work
 Art-7   maintain the Kondos Gallery collection added to the permanent collection. Gallery
         and exhibition program.                functions with continual exhibitions and
                                                dependable operating hours.




                                                                                   33
                                                                                                                                                                              10/25/2012


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

         Maintain access to, and participation in   Number of students involved in forensics          Maintain FTE in forensics, maintain      (HISTORICAL REQUEST-
         the forensics program                      classes and events, student advancement at        budget for forensics travel              MAINTAIN CURRENT
         (competitive/noncompetitive,               competitive tournaments, the amount of FTE        ($27,000), space for squad               FUNDING) Costs related to the
         intercollegiate/district-wide/college-     allocated to forensics, level of full-time        room/conference room. Maintain           growth of the Forensics
         wide and community opportunities)          faculty involvement in forensics program,         administrative support.                  program, such as hotel, and
                                                    increased support of forensics program by                                                  transportation costs continue to
                                                    the college and district. Maintain full-service                                            be high. Additionally, sections
                                                    forensics offerings.                                                                       of Forensics scheduled and
COMM-1
                                                                                                                                               faculty assigned to coach have
                                                                                                                                               not kept pace with increases in
                                                                                                                                               student enrollment. To maintain
                                                                                                                                               the quality of the Forensics
                                                                                                                                               program, we need to travel
                                                                                                                                               students to tournaments.


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


                                                                                                      Maintain supply budget for               (HISTORICAL REQUEST-
                                                                                                      forensics, printing funds for            MAINTAIN CURRENT
                                                                                                      department marketing materials,          FUNDING) Public education
                                                                                                      additional FTE.                          efforts (awareness, recruitment
                                                                                                                                               activities) require both faculty
                                                                                                                                               involvement and money (e.g.,
                                                                                                                                               printing costs)




                                                                                      34
                                                                                                                                                              10/25/2012


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

         Improve efficiency in the performance   Shorter turn around time for regular reports,    Temporary Classified fundsThe Humanities and Fine Arts
         of tasks which support instruction in   such as absence reports, requisitions,                                     Division is the third largest on
         the Division of Humanities and Fine     personnel forms, and textbook requisitions.                                campus but only has one full
         Arts and the work of the area dean.     Also, a reduction in errors in regular reports                             time and one half time support
                                                 submitted.                                                                 personnel. The complexity of
                                                                                                                            many of the programs requires
                                                                                                                            substantial processing. The
                                                                                                                            Division has used existing
                                                                                                                            student help and supply funds to
DIV-1
                                                                                                                            hire additional staff. This
                                                                                                                            practice has expedited the
                                                                                                                            efficiency and accuracy of
                                                                                                                            administrative processing to
                                                                                                                            have additional office staff and
                                                                                                                            has enabled the divsion office to
                                                                                                                            be of more service and
                                                                                                                            assistance to the faculty and
                                                                                                                            staff.
         Improve opportunities for students to Replace remaining old practice room pianos Replace four practice room pianos We replaced four of our practice
         achieve their musical and career goals with new pianos, to complete the                                            room pianos this year - the
         by providing better access to practice replacement process begun in 2011-2012                                      remaining six pianos are old
         facilities.                                                                                                        and in extremely poor condition.
MUS-1
                                                                                                                            It is a fundamental function of
                                                                                                                            our department to provide
                                                                                                                            acceptable practice facilities for
                                                                                                                            our students.




         Improve opportunities for students to Obtain upgrades for software in A21, A22,          Upgrade music software in    Our department provides
         achieve their musical and career goals and A225; Finale 2012                             computer labs.               instruction that is on the leading
         by upgrading essential music software                                                                                 edge of technology, but much of
MUS-6                                                                                                                          our software is so outdated that
                                                                                                                               it will not funtion when the
                                                                                                                               computers are routinely
                                                                                                                               upgraded.


                                                                                   35
                                                                                                                                                                         10/25/2012


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

         Provide for our return to the remodeled Purchase a 9' concert grand piano, and new Purchase a concert grand piano                Both items are needed to make
         Performing Arts Complex in terms of choral risers, which were not covered by       and choral risers.                            the PAC a viable, usable
         otherwise un-funded Type II             Type II funding.                                                                         concert venue. The piano is
         Equipment so that we will have fully                                                                                             needed because a smaller
         functional performance spaces for                                                                                                piano is not suitable for such a
         maximum potential in musical                                                                                                     large space. The choral risers
         education.                                                                                                                       are needed because we don't
                                                                                                                                          currently have a functioning set.
MUS-7
                                                                                                                                          Currently, our choirs performs
                                                                                                                                          off-site. When the PAC opens,
                                                                                                                                          we will finally have a suitable
                                                                                                                                          space for a large ensemble, but
                                                                                                                                          we need functioning choral
                                                                                                                                          risers to make the space
                                                                                                                                          usable.

         Provide for our return to the remodeled   Sinking fund will be established to provide for Establish a savings fund to provide,   (see above) A smaller piano is
         Performing Arts Complex in terms of       purchase of a concert grand piano, to be        over time, for purchase of a concert   not suitable for such a large
         otherwise un-funded Type II               used in the PAC                                 grand piano to be used in the          space. A 9' concert grand is
MUS-8    Equipment so that we will have fully                                                      remodeled PAC.                         needed to
         functional performance spaces for
         maximum potential in musical
         education.
         Improve opportunities for students to     Replace broken items, such as outdated         Purchase replacement items              Many essential items, such as
         achieve their musical and career goals    microphone stands, speaker and                 needed for performance and              microphone stands, speaker
         by replacing essential equipment used     microphone cables, carts, speaker tripod       recording.                              and microphone cables, carts,
         for performance and recording             stands, percussion items, etc.                                                         speaker tripod stands,
                                                                                                                                          percussion items, etc., are
                                                                                                                                          broken, outdated, or have been
MUS-9
                                                                                                                                          stolen. These auxiliary items
                                                                                                                                          are necessary to facilitate live
                                                                                                                                          performance and recording -
                                                                                                                                          both necessary functions of the
                                                                                                                                          Music Department.




                                                                                    36
                                                                                                                                                                     10/25/2012


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




         Improve quality and continue grow         Increase in enrollment in Theatre Arts
         programs such as City Theatre,            course; Successful partnerships within public
         Sacramento Shakespeare Festival,          and private sector; Continued receipt of
         Story time Theatre, Ethnic Theatre and    smack grant; Increased student opportunities
         Pennywhistle Players within SCC           such as Shakespeare in Spanish,                                                      The Theatre Arts department is
         Theatre arts program at the               Shakespeare workshops in schools and                                                 required to hire temporary
         department level by: staying current in   Staged readings; Increased participation by                                          student help and classsified
         theatre practice and technology;          SCC students, faculty and staff at all Theatre                                       employees to fill positions
         Collaborate with children’s theatre to    events and performances both on and off                                              needed by the City Theatre,
TA01
         create Ethnic theatre for young           campus; Participation by faculty and                                                 Storytime Theatre, &
         audiences; Participate in the American    students at the ACTF Festival; Increase                                              Shakespeare Festival
         College theatre Festival; Create          number of students who receive the               Student Help/Classified Temp        programs. Material costs and
         opportunities for our students to         Acting/Directing and Technical Theatre A.A.      employees.                          expences increase each
         acquire professional expertise through    degrees; Number of professional internships      Theatre production materials and annually and it is estimated
         internships with local companies; Add     created and filled by students.                  expences.                           these cost will be even greater
         new Full time faculty to accommodate                                                       (i.e. scenic and costume materials, during the Auditorium building
         growing program;                                                                           printing,                           remodeling period which begins
                                                                                                    advertising, mailing, royalties)    in Spring 2010.




         Provide for our return to the remodeled   successful implementation of state of the art
         Performing Arts Complex in terms of       Theatre equipment for stage lighting, sound,
         otherwise un-funded Type II               and technicalproduction; operating smooth
         Equipment so that we will have fully      and successful productions from the
TA05
         functional theatrical spaces for          prospective of Front of House and Audience Funding for unpurchased Type II
         maximum potential for education in        experience;                                   items that allow us to fully teach    New Facility not fully Equiped
         theatre technology and production;                                                      theatre technology and production     provide adaquite learning
                                                                                                 in the newly remodeld PAC             enviorment for student success



                                                                                    37
                                                                                              10/25/2012


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




                                        38
                                                                                              10/25/2012


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




                                        39
                                                                                              10/25/2012


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




                                        40
                                                                                              10/25/2012


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




                                        41
                                                                                              10/25/2012


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




                                        42
                                                                                                                                                               10/25/2012




                                                   Nature of                                                                          Total         Amount
                                                   Request                              Specific
                                                                   General                               Hours or                   Financial    Requested from
Obj ID             Unit Objective                   (use drop                         Expenditure                      Unit Cost
                                                                                                                                                    Budget
                                                                 Funding Type                            Quantity                   Need for
                                                      down                               Type                                                      Committee
                                                      menu)
                                                                                                                                    Objective
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate         Maintenance                         equipment
 Art-1                                                           equipment/OTO                                         $30,000.00   $30,000.00     $14,000.00
         facilities and equipment in the newly      of Effort                     instructional supply
         rennovated auditorium building

         Repair ventilation hood in cermaics for
 Art-2   a safe working enviroment                                   OTO                 repair                        $15,000.00   $15,000.00     $15,000.00


         Increase student success and upgrade
                                                                                                         8 hrs a wk
         to the course standard by providing
 Art-4                                                               OTO              student help         for 32       $8.75 hr.   $2,300.00      $2,300.00
         models in both the figure and portrait
                                                                                                           weeks
         classes.

         Maintain success and efficiency of
         summer Ceramic courses by hiring a                                                               17 hrsa wk
 Art-6                                                               OTO              student help                      $8.75 hr.   $1,190.00      $1,190.00
         temporary IA to maintain the lab.                                                               for 8 weeks

         Serve the diverse needs of the college
         community and the community at large
         by providing an IA or staff member to                                                           5 hrs a wk
                                                                                      Student help
 Art-7   maintain the Kondos Gallery collection                      OTO                                   for 16       $8.75 hr     $700.00        $700.00
                                                                                      Model money
         and exhibition program.                                                                           weeks




                                                                                 43
                                                                                                                                                           10/25/2012
                                                   Nature of                                                                     Total           Amount
                                                   Request                                Specific
                                                                    General                            Hours or                Financial      Requested from
Obj ID             Unit Objective                   (use drop                           Expenditure               Unit Cost
                                                                                                                                                 Budget
                                                                  Funding Type                         Quantity                Need for
                                                      down                                 Type                                                 Committee
                                                      menu)
                                                                                                                               Objective
         Maintain teaching standards to meet in
                    access to, and participation               Cont. I/R based      Travel, dues and                          Travel, dues
         student learning outcomes in Art and
         the forensics program                                 augmentation and membership fees                               and
         Art History by prociding adequate
         (competitive/noncompetitive,                          OTO Base                                                       membership
 Art-1
         facilities and equipment in the newly
         intercollegiate/district-wide/college-                augmentation                                                   fees
         rennovated auditorium building
         wide and community opportunities)                     (once again, we
                                                               are not asking for
                                                               an increase, just to
                                                                                                                                              $27,000 (status
                                                   Maintenance continue the status
COMM-1                                                                                                                                        quo) (Historical
                                                    of Effort  quo funding)
                                                                                                                                                Requrest)




         Enhance quality of instruction by                       Cont. IR based     Instructional
         encouraging participation in staff                      augmentation       supplies
         development and course assessment,


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




                                                                 Cont. I/R based    See Comm-1
                                                                 augmentation
                                                   Maintenance
                                                                                                                              see COMM-1       see COMM-1
                                                    of Effort




                                                                                   44
                                                                                                                                                             10/25/2012
                                                  Nature of                                                                         Total         Amount
                                                  Request                               Specific
                                                                  General                              Hours or                   Financial    Requested from
Obj ID             Unit Objective                  (use drop                          Expenditure                    Unit Cost
                                                                                                                                                  Budget
                                                                Funding Type                           Quantity                   Need for
                                                     down                                Type                                                    Committee
                                                     menu)
                                                                                                                                  Objective
         Improve teaching in the performance
         Maintain efficiencystandards to meet
         student learning outcomes in Art and
         of tasks which support instruction in
         Art History by prociding adequate
         the Division of Humanities and Fine
 Art-1                                                                                                 8 hours per
         facilities and work of the in thedean.
         Arts and the equipment area newly
         rennovated auditorium building                                                                  day (five
                                                                                                          hours
                                                                                                        during the
                                                                                                         day and
                                                                                                       three hours
                                                  Maintenance   Cont. CDF Base
DIV-1                                                                                 Temp. Staffing      in the     $9.32/hour   $10,140.00     $10,140.00
                                                   of Effort     Augmentation
                                                                                                       evenings) x
                                                                                                        4 days per
                                                                                                        week x 17
                                                                                                        weeks x 2
                                                                                                       semesters=
                                                                                                       1088 hours



         Improve opportunities for students to
         achieve their musical and career goals
         by providing better access to practice
         facilities.                            Maintenance
MUS-1                                                                                                      4         $4,000.00    $16,000.00     $16,000.00
                                                 of Effort




         Improve opportunities for students to
         achieve their musical and career goals
         by upgrading essential music software
                                                  Maintenance
MUS-6                                                                                                      25         $75.00      $3,000.00      $3,000.00
                                                   of Effort




                                                                                 45
                                                                                                                                                        10/25/2012
                                                   Nature of                                                                  Total          Amount
                                                   Request                             Specific
                                                                   General                         Hours or                 Financial     Requested from
Obj ID             Unit Objective                   (use drop                        Expenditure              Unit Cost
                                                                                                                                             Budget
                                                                 Funding Type                      Quantity                 Need for
                                                      down                              Type                                                Committee
                                                      menu)
                                                                                                                            Objective
         Maintainfor our return to the remodeled
         Provide teaching standards to meet
         student learning Complex in terms of
         Performing Arts outcomes in Art and
         Art Historyun-funded Type II
         otherwise by prociding adequate
 Art-1
         Equipment so that we will the newly
         facilities and equipment inhave fully
         rennovated auditorium building for
         functional performance spaces
         maximum potential in musical
         education.
                                                   Emergent/Ur
MUS-7                                                                                                 1       $125,000.00   $125,000.00    $125,000.00
                                                      gent




         Provide for our return to the remodeled
         Performing Arts Complex in terms of
         otherwise un-funded Type II
                                                 Emergent/Ur
MUS-8    Equipment so that we will have fully                                                         1       $125,000.00   $128,000.00    $128,000.00
                                                    gent
         functional performance spaces for
         maximum potential in musical
         education.
         Improve opportunities for students to
         achieve their musical and career goals
         by replacing essential equipment used
         for performance and recording

                                                   Emergent/Ur
MUS-9                                                                                                                        $1,000.00      $1,000.00
                                                      gent




                                                                                46
                                                                                                                                                        10/25/2012
                                                   Nature of                                                                     Total         Amount
                                                   Request                             Specific
                                                                   General                           Hours or                  Financial    Requested from
Obj ID             Unit Objective                  (use drop                         Expenditure                Unit Cost
                                                                                                                                               Budget
                                                                 Funding Type                        Quantity                  Need for
                                                     down                               Type                                                  Committee
                                                     menu)
                                                                                                                               Objective
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building


         Improve quality and continue grow
         programs such as City Theatre,
         Sacramento Shakespeare Festival,
         Story time Theatre, Ethnic Theatre and
         Pennywhistle Players within SCC
         Theatre arts program at the
         department level by: staying current in
         theatre practice and technology;
         Collaborate with children’s theatre to  Maintenance      OTO Base
TA01                                                                                 Student Help      1280        $8.50       $10,880.00     $10,880.00
         create Ethnic theatre for young          of Effort      Augmentation
         audiences; Participate in the American
         College theatre Festival; Create
         opportunities for our students to
         acquire professional expertise through
         internships with local companies; Add
         new Full time faculty to accommodate
         growing program;




         Provide for our return to the remodeled
         Performing Arts Complex in terms of
         otherwise un-funded Type II
                                                                                                        See
         Equipment so that we will have fully         New                                                       See attached
TA05                                                               Equipment     See attached List   attached                   227759         227759
         functional theatrical spaces for           Initiative                                                     sheet
                                                                                                       sheet
         maximum potential for education in
         theatre technology and production;




                                                                                47
                                                                                                                                             10/25/2012
                                                 Nature of                                                              Total        Amount
                                                 Request                           Specific
                                                               General                         Hours or               Financial   Requested from
Obj ID             Unit Objective                (use drop                       Expenditure              Unit Cost
                                                                                                                                     Budget
                                                             Funding Type                      Quantity               Need for
                                                   down                             Type                                            Committee
                                                   menu)
                                                                                                                      Objective
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building




                                                                            48
                                                                                                                                             10/25/2012
                                                 Nature of                                                              Total        Amount
                                                 Request                           Specific
                                                               General                         Hours or               Financial   Requested from
Obj ID             Unit Objective                (use drop                       Expenditure              Unit Cost
                                                                                                                                     Budget
                                                             Funding Type                      Quantity               Need for
                                                   down                             Type                                            Committee
                                                   menu)
                                                                                                                      Objective
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building




                                                                            49
                                                                                                                                             10/25/2012
                                                 Nature of                                                              Total        Amount
                                                 Request                           Specific
                                                               General                         Hours or               Financial   Requested from
Obj ID             Unit Objective                (use drop                       Expenditure              Unit Cost
                                                                                                                                     Budget
                                                             Funding Type                      Quantity               Need for
                                                   down                             Type                                            Committee
                                                   menu)
                                                                                                                      Objective
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building




                                                                            50
                                                                                                                                             10/25/2012
                                                 Nature of                                                              Total        Amount
                                                 Request                           Specific
                                                               General                         Hours or               Financial   Requested from
Obj ID             Unit Objective                (use drop                       Expenditure              Unit Cost
                                                                                                                                     Budget
                                                             Funding Type                      Quantity               Need for
                                                   down                             Type                                            Committee
                                                   menu)
                                                                                                                      Objective
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building




                                                                            51
                                                                                                                                             10/25/2012
                                                 Nature of                                                              Total        Amount
                                                 Request                           Specific
                                                               General                         Hours or               Financial   Requested from
Obj ID             Unit Objective                (use drop                       Expenditure              Unit Cost
                                                                                                                                     Budget
                                                             Funding Type                      Quantity               Need for
                                                   down                             Type                                            Committee
                                                   menu)
                                                                                                                      Objective
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building




                                                                            52
                                                                                                                              10/25/2012



                                                                          Identification                Prioritizaton
                                                    Grand Total
                                                   Project Cost
Obj ID             Unit Objective                   (Financial +    Dept.      Div         CSA   Dept       Div         CSA
                                                   IT+Facilities)
                                                   Once Known
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1                                              $14,000.00      ART        HFA         VPI    1          4           0
         facilities and equipment in the newly
         rennovated auditorium building

         Repair ventilation hood in cermaics for
 Art-2   a safe working enviroment                  $15,000.00      ART        HFA         VPI    2          10          0


         Increase student success and upgrade
         to the course standard by providing
 Art-4                                              $2,300.00       ART        HFA         VPI    4          6           0
         models in both the figure and portrait
         classes.

         Maintain success and efficiency of
         summer Ceramic courses by hiring a
 Art-6                                              $1,190.00       ART        HFA         VPI    7          14          0
         temporary IA to maintain the lab.

         Serve the diverse needs of the college
         community and the community at large
         by providing an IA or staff member to
 Art-7   maintain the Kondos Gallery collection      $700.00        ART        HFA         VPI    5          13          0
         and exhibition program.




                                                                               53
                                                                                                             10/25/2012
                                                     Grand Total
                                                    Project Cost
Obj ID             Unit Objective                    (Financial +     Dept.   Div   CSA   Dept   Div   CSA
                                                    IT+Facilities)
                                                    Once Known
         Maintain teaching standards to meet in
                    access to, and participation
         student learning outcomes in Art and
         the forensics program
         Art History by prociding adequate
         (competitive/noncompetitive,
 Art-1
         facilities and equipment in the newly
         intercollegiate/district-wide/college-
         rennovated auditorium building
         wide and community opportunities)

                                                       $27,000
                                                   (maintain status
COMM-1                                                                COMM    HFA   VPI    2      7     0
                                                    quo)(Historical
                                                      Request)




         Enhance quality of instruction by
         encouraging participation in staff
         development and course assessment,


COMM-2                                                                COMM    HFA   VPI    1     12     0




                                                                              54
                                                                                                            10/25/2012
                                                   Grand Total
                                                  Project Cost
Obj ID             Unit Objective                  (Financial +    Dept.     Div   CSA   Dept   Div   CSA
                                                  IT+Facilities)
                                                  Once Known
         Maintain efficiencystandards to meet
         Improve teaching in the performance
         student learning outcomes in Art and
         of tasks which support instruction in
         Art History by prociding adequate
         the Division of Humanities and Fine
 Art-1
         facilities and work of the in thedean.
         Arts and the equipment area newly
         rennovated auditorium building




                                                                   HFA DIV
DIV-1                                                                        HFA   VPI    0      2     0
                                                                    OFF




         Improve opportunities for students to
         achieve their musical and career goals
         by providing better access to practice
         facilities.
MUS-1                                                               MUS      HFA   VPI    4     11     0




         Improve opportunities for students to
         achieve their musical and career goals
         by upgrading essential music software
MUS-6                                                               MUS      HFA   VPI    3      5     0




                                                                             55
                                                                                                           10/25/2012
                                                    Grand Total
                                                   Project Cost
Obj ID             Unit Objective                   (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                   IT+Facilities)
                                                   Once Known
         Provide teaching standards to meet
         Maintainfor our return to the remodeled
         student learning Complex in terms of
         Performing Arts outcomes in Art and
         Art Historyun-funded Type II
         otherwise by prociding adequate
 Art-1
         Equipment so that we will the newly
         facilities and equipment inhave fully
         rennovated auditorium building for
         functional performance spaces
         maximum potential in musical
         education.
MUS-7                                                               MUS     HFA   VPI    2      8     0




         Provide for our return to the remodeled
         Performing Arts Complex in terms of
         otherwise un-funded Type II
MUS-8    Equipment so that we will have fully                       MUS     HFA   VPI    2      3     0
         functional performance spaces for
         maximum potential in musical
         education.
         Improve opportunities for students to
         achieve their musical and career goals
         by replacing essential equipment used
         for performance and recording


MUS-9                                                               MUS     HFA   VPI    5     15     0




                                                                            56
                                                                                                           10/25/2012
                                                    Grand Total
                                                   Project Cost
Obj ID             Unit Objective                   (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                   IT+Facilities)
                                                   Once Known
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building


         Improve quality and continue grow
         programs such as City Theatre,
         Sacramento Shakespeare Festival,
         Story time Theatre, Ethnic Theatre and
         Pennywhistle Players within SCC
         Theatre arts program at the
         department level by: staying current in
         theatre practice and technology;
         Collaborate with children’s theatre to
TA01                                                $10,880.00      TAF     HFA   VPI    1      1     0
         create Ethnic theatre for young
         audiences; Participate in the American
         College theatre Festival; Create
         opportunities for our students to
         acquire professional expertise through
         internships with local companies; Add
         new Full time faculty to accommodate
         growing program;




         Provide for our return to the remodeled
         Performing Arts Complex in terms of
         otherwise un-funded Type II
         Equipment so that we will have fully
TA05                                                  227759        TAF     HFA   VPI    3      9     0
         functional theatrical spaces for
         maximum potential for education in
         theatre technology and production;




                                                                            57
                                                                                                         10/25/2012
                                                  Grand Total
                                                 Project Cost
Obj ID             Unit Objective                 (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                 IT+Facilities)
                                                 Once Known
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building




                                                                          58
                                                                                                         10/25/2012
                                                  Grand Total
                                                 Project Cost
Obj ID             Unit Objective                 (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                 IT+Facilities)
                                                 Once Known
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building




                                                                          59
                                                                                                         10/25/2012
                                                  Grand Total
                                                 Project Cost
Obj ID             Unit Objective                 (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                 IT+Facilities)
                                                 Once Known
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building




                                                                          60
                                                                                                         10/25/2012
                                                  Grand Total
                                                 Project Cost
Obj ID             Unit Objective                 (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                 IT+Facilities)
                                                 Once Known
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building




                                                                          61
                                                                                                         10/25/2012
                                                  Grand Total
                                                 Project Cost
Obj ID             Unit Objective                 (Financial +    Dept.   Div   CSA   Dept   Div   CSA
                                                 IT+Facilities)
                                                 Once Known
         Maintain teaching standards to meet
         student learning outcomes in Art and
         Art History by prociding adequate
 Art-1
         facilities and equipment in the newly
         rennovated auditorium building




                                                                          62
                                                                                                                               10/25/2012

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



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


         Repair ventilation hood in    Ventilation hood is working properly and
 Art-2   cermaics for a safe working   students are able to fulful assignments
         enviroment                    safely




                                                                           63
                                                                                               10/25/2012


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




                                             64
                                                                                               10/25/2012


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




                                             65
                                                                                               10/25/2012


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




                                             66
                                                                                               10/25/2012


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




                                             67
                                                                                               10/25/2012


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




                                             68
                                                                                                                    10/25/2012

ear - Facility Resource Request Unit Plan
                                                                        Completed by Operations

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


             Repair ventilation hood in
     Art-2   cermaics for a safe working
             enviroment




                                                                  69
                                                                                                   10/25/2012


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




                                                 70
                                                                                                   10/25/2012


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




                                                 71
                                                                                                   10/25/2012


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




                                                 72
                                                                                                   10/25/2012


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




                                                 73
                                                                                                   10/25/2012


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




                                                 74
                                                                                                                       10/25/2012




                                               Identification                     Prioritization

                                                                                                           Campus
Obj ID          Unit Objective         Dept.        Div         CSA        Dept        Div         CSA   Development
                                                                                                           Priority

         Repair ventilation hood in
 Art-2   cermaics for a safe working   ART          HFA         VPI         2           10          0
         enviroment




                                                                      75
                                                                                    10/25/2012

                                                                        Campus
Obj ID   Unit Objective   Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                        Priority




                                              76
                                                                                    10/25/2012

                                                                        Campus
Obj ID   Unit Objective   Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                        Priority




                                              77
                                                                                    10/25/2012

                                                                        Campus
Obj ID   Unit Objective   Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                        Priority




                                              78
                                                                                    10/25/2012

                                                                        Campus
Obj ID   Unit Objective   Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                        Priority




                                              79
                                                                                    10/25/2012

                                                                        Campus
Obj ID   Unit Objective   Dept.   Div   CSA        Dept   Div   CSA   Development
                                                                        Priority




                                              80
                                                                                            10/25/2012

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


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




                                           81
                                                                               10/25/2012

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




                                     82
                                                                               10/25/2012

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




                                     83
                                                                               10/25/2012

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




                                     84
                                                                               10/25/2012

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




                                     85
                                                                               10/25/2012

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




                                     86
                                                                                                        10/25/2012

Planning Year - IT Resource Request Unt Plan
                                                                   To be Completed by IT
                                        Component    Estimated     Time      Feasibility     Funding
   Obj ID         Unit Objective
                                        Assessment     Cost      Required   Target Date    Assessment




                                                       87
                                                                                          10/25/2012

                          Component    Estimated     Time      Feasibility     Funding
Obj ID   Unit Objective
                          Assessment     Cost      Required   Target Date    Assessment




                                         88
                                                                                          10/25/2012

                          Component    Estimated     Time      Feasibility     Funding
Obj ID   Unit Objective
                          Assessment     Cost      Required   Target Date    Assessment




                                         89
                                                                                          10/25/2012

                          Component    Estimated     Time      Feasibility     Funding
Obj ID   Unit Objective
                          Assessment     Cost      Required   Target Date    Assessment




                                         90
                                                                                          10/25/2012

                          Component    Estimated     Time      Feasibility     Funding
Obj ID   Unit Objective
                          Assessment     Cost      Required   Target Date    Assessment




                                         91
                                                                                          10/25/2012

                          Component    Estimated     Time      Feasibility     Funding
Obj ID   Unit Objective
                          Assessment     Cost      Required   Target Date    Assessment




                                         92
                                                                                              10/25/2012




     To be Completed by IT                            Identification          Objective Prioritization

Obj ID        Unit Objective   Comments        Dept        Div         CSA   Dept       Div




                                          93
                                                                          10/25/2012


Obj ID   Unit Objective   Comments        Dept   Div   CSA   Dept   Div




                                     94
                                                                          10/25/2012


Obj ID   Unit Objective   Comments        Dept   Div   CSA   Dept   Div




                                     95
                                                                          10/25/2012


Obj ID   Unit Objective   Comments        Dept   Div   CSA   Dept   Div




                                     96
                                                                          10/25/2012


Obj ID   Unit Objective   Comments        Dept   Div   CSA   Dept   Div




                                     97
                                                                          10/25/2012


Obj ID   Unit Objective   Comments        Dept   Div   CSA   Dept   Div




                                     98
                                                     10/25/2012




              Objective Prioritization
                                             IT
Obj ID   Unit Objective            CSA   Committee
                                          Priority




                                               99
                                            10/25/2012
                                    IT
Obj ID   Unit Objective   CSA   Committee
                                 Priority




                                      100
                                            10/25/2012
                                    IT
Obj ID   Unit Objective   CSA   Committee
                                 Priority




                                      101
                                            10/25/2012
                                    IT
Obj ID   Unit Objective   CSA   Committee
                                 Priority




                                      102
                                            10/25/2012
                                    IT
Obj ID   Unit Objective   CSA   Committee
                                 Priority




                                      103
                                            10/25/2012
                                    IT
Obj ID   Unit Objective   CSA   Committee
                                 Priority




                                      104

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:1
posted:10/26/2012
language:Newar / Nepal Bhasa
pages:104