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					                                                Sacramento City College
                                                 Advanced Technology                                                                                                                                                                                                                      11/18/2010
                                                Division Priority Unit Plan
                                                                                                                                                                                                           Resource(s) Required                               type of ChangeType of Change
                                                                                                                                                                                                          (Place Xs appropriately)                            (Place Xs (Place Xs appropriately)
                                                                                                                                                                                                                                                                        appropriately)




                                                                                                                                                                                                                                                                                           Administrative
            College Goals




                                                                                                                                                                                                                                                                  Curriculum
                                                                                                                                                                                                                          IT Request




                                                                                                                                                                                                                                                                                            Processes
                                                                                                                                                                                                                                                 Classified
  (Place X in each column




                                                                                                                                                                                                                                                                               Teaching
                                                                                                                                                                                              Financial



                                                                                                                                                                                                             Facilities




                                                                                                                                                                                                                                                                               Methods
                                                                                                                                                                                                                                       Faculty
corresponding to the goal/s                              Three Year
      for the objective.)                   Obj ID                                          Unit Objective                                         Outcome Measures
                                                        Plan (Yes/No)

1   2   3    4    5   6     7   8   9

                                        AT Design Lab                Permanent CDF Augmentation of $ 2600 to                     Adequate and appropriate instructional materials and
                                x   x                 Three of Three                                                                                                                           x                                                                                                x
                                             01                      Operational Base Budget for maintenance of effort.          supplies for students.
                                                                        Work with stakeholders, including Art, GCOM, Music, to
                                        AT Design Lab
                            x       x                    One of Three   explore funding methods for recurring software         A plan for funding Lab software will be developed.                                                                                                               x
                                             02
                                                                        licensing costs.
                                                                        Provide a lab environment which meets current industry
                                                                                                                                 Using existing budget resources: software applications,
                                                                        standards for the Graphic Communication and
                                        AT Design Lab                                                                            operating systems, computer hardware and peripherals
x                           x   x   x                         No        Engineering Design Technology fields by implementing                                                                                                                                                                    x
                                             03                                                                                  will match those in use by the EDT and GCOM
                                                                        appropriate software applications, operating systems,
                                                                                                                                 programs and be kept in good working order.
                                                                        computer hardware and peripherals.
                                                                     Promote lab awareness among new students by
                                        AT Design Lab
x                               x   x                         No     rebranding the lab as the "Design Lab" to better reflect    The lab name will be oficially changed to "Design Lab"                                                                                                         x
                                             04
                                                                     our mission.
                                        AT Design Lab                Improve lab staff software knowledge by providing           Training sessions in new software applications will be
                                x   x                      No                                                                                                                                                                                                                                   x
                                             05                      training sessions in new software applications.             offered at least once each semester.
                                                                     Establish new baseline data metrics from the lab
                                        AT Design Lab                tracking system by working with computer services and       Baseline data from Track-It will be captured in a
                            x                          Two of Three                                                                                                                                                                                                                             x
                                             06                      acquiring additional database software for coordinator      meaningful way.
                                                                     use.
                                                                     Improve access to tutoring among distance education         Using existing resources, Lab faculty will work in
                                        AT Design Lab
              x                                       Three of Three students by developing video conferencing and remote        coordination with GCOM faculty to test feasability of this                                                                                       x
                                             07
                                                                     access tutoring services.                                   approach.
                                        AT Design Lab
x       x                                                  No        Restore tutor funding to previous funding levels            Hire additional EDT and GCOM tutors.                          x                                                                                  x
                                             08


                                                                        Permenant CDF Augmentation to Operational Base           Augmentation to Base Budgets: ATT - $10,000. ET -
             X                  X X       AT Div-1           NO                                                                                                                                X                                                                                               X
                                                                        Budgets to ensure maintenance of effort, adequate and    $5,800. GCOM - $8,500. AT Design Lab - $2,600.
                                                                        appropriate instructional supplies and materials to be   EDT - $1,600. Photo - $4,400. MET - $9,600. Total:
                                                                        used by Advanced Technology students                     $42,500.




                      X X X               AT Div-2           NO                                                                                                                                               X
                                                                                                                                 Conversion of TEC 206 into faculty nd adjunct faculty
                                                                                                                                 workroom. Currently there are no faculty work spaces
                                                                        Provide work room and space for Advanced                 in the Advanced technology Buildings, and no adjunct
                                                                        Technology full time and adjunct faculty                 faculty offices.



                                                                                                                                                  8
                                                                                                                                                                                                                                                                                  Administrative
            College Goals




                                                                                                                                                                                                                                                         Curriculum
                                                                                                                                                                                                                     IT Request




                                                                                                                                                                                                                                                                                   Processes
                                                                                                                                                                                                                                            Classified
  (Place X in each column




                                                                                                                                                                                                                                                                      Teaching
                                                                                                                                                                                            Financial



                                                                                                                                                                                                        Facilities




                                                                                                                                                                                                                                                                      Methods
                                                                                                                                                                                                                                  Faculty
corresponding to the goal/s                        Three Year                                                                                                                                                                                                                    11/18/2010
      for the objective.)                Obj ID                                         Unit Objective                                            Outcome Measures
                                                  Plan (Yes/No)

1   2   3    4    5   6     7   8   9
                                                                   Permanent CDF Augmentation of $ 10,000 to                    Adequate and appropriate instructional materials and
                                X X      ATT-1         No          Operational Base Budget for maintenance of effort for        supplies for Aeronautics, Motorcycle and Railroad            x                                                                                        X
                                                                   Aero, RR and Motorcycle programs                             students.

                                X X      ATT-2    Three of Three                                                             Final move of all equipment, set up of machine and                                                                                                       X
                                                                   Finalize relocation of Aero and RR to McClellan Park      computer labs, relocation of faculty. Hold Open House
                                                                                                                             Student success in FAA examinations for certification.
                                                                   Additions to Aeronautics Curriculum and Program in Air Approval of curriculum. Hire adjunct and one full-time
                 X              X X      ATT-3    Two of Three     Traffic Control, Aircraft Dispatch, Flight Technology and faculty for ATC-AD programs. Purchase appropriate               X                                    X                       X
                                                                   Helciopter Maintenance. This will industry relevant       flight simulation / flight training device equipment to
                                                                   curriculum and training for students.                     support program labs.
                                                                   Esnsure continuity of Railroad program and compliance Hire full time RR instructor to replace retiring full time
                 X                  X    ATT-4         No                                                                                                                                                                         X                                                   X
                                                                   with regulatory agencies.                                 faculty
                                                                                                                             Increase of industry donations to programs. Establish
                                                                                                                             partnership with McClellan RR to support program with
                                                                                                                             facilities and Ground School course. Articulation
                 X              X X      ATT-5    Two of Three                                                               agreement and MOU formalized with California                                                                                                             X
                                                                   Develop and enhance industry partnerships to ensure Aerospace Academy and Aerospace Museum of
                                                                   community and industry support for students and           California. Equipment donations from Bell Helciopter
                                                                   programs.                                                 Training Academy.

                                                                                                                                Develop plans for technical update training for RR and
                 X                  X    ATT-6         No                                                                                                                                                                                                               X
                                                                   Ensure relevance of curriculum and teaching                  MTRCL full time faculty. Incorporate new technologies
                                                                   methodologies for full time faculty members.                 in content and methodology into existing curriculum.
                                                                   Improve processes regarding development of
                                                                   comprehensive in-class tuitoring for re-entry and first
X       X                               COSM 1       1 OF 3        year students. Work in collaboration with other                                                                                                                                                      X
                                                                   departments (math and English) to integrate into             Improve California State Board pass rates and student
                                                                   existing cosmetolgy curriculum.                              success measured by GPA.
                                                                   Continue to expand and refine the current enrollment
                                                                   process by working closely with enrollment and
                                                                   admissions, high schools and counselors. Provide
    X                                   COSM 2       1 OF 3                                                                                                                                                                                                                           X
                                                                   career counseling opportunities for prospective
                                                                   studnets and continue to monitor industry needs for
                                                                   employment.                                                  Increase retention of students enrolled in program.
                                                                   Improve basics skills of students in English and math
                                                                   skills by working closely with assessment center,
                                                                   counseling, LRC and English department to identigy
        X                               CCOSM 3       1 of 3       students who need additional support. Develop                                                                                                                                                        X
                                                                   opportunities for collaboration and integration of English
                                                                   and math skills into the existing cosmetology
                                                                   curriculum.                                                  Imporove English, and math skills of studnets.
                                                                   Ensure that current student state examination pass
                                                                   rates, statistics, and cosmetology program SLO's are         Student retention of practical and lecture information is
             X                          COSM 4         NO                                                                                                                                                                                                 X             X
                                                                   maintained through program up-dates determined by            maintained through program testing that mirrors the
                                                                   new California state laws, rules and regulations.            California State Licensing examination.




                                                                                                                                                 8
                                                                                                                                                                                                                                                                             Administrative
            College Goals




                                                                                                                                                                                                                                                    Curriculum
                                                                                                                                                                                                                IT Request




                                                                                                                                                                                                                                                                              Processes
                                                                                                                                                                                                                                       Classified
  (Place X in each column




                                                                                                                                                                                                                                                                 Teaching
                                                                                                                                                                                       Financial



                                                                                                                                                                                                   Facilities




                                                                                                                                                                                                                                                                 Methods
                                                                                                                                                                                                                             Faculty
corresponding to the goal/s                       Three Year                                                                                                                                                                                                                11/18/2010
      for the objective.)               Obj ID                                        Unit Objective                                            Outcome Measures
                                                 Plan (Yes/No)

1   2   3    4    5   6     7   8   9

                                                                 Continue to meet community need by expanding the
                                                                 cosmetology program through evening, week-end and
                                                                 summer classes. Begin to develop an Esthetician
                                                                 program and continue to offer services to Outreach
                                                                 programs to benefit the community. Develop curriculum
                                                                 for specialized classes, advanced training, continuing
                                                                 educational classes for already licensed technicians to
                                                                 increase utilzation of the CM building and to meeth the
                 X                      COSM 5       NO                                                                                                                                 X           X                                                X             X
                                                                 needs of the industry and community. Continue to up-
                                                                 date and replace department equipment, materials and
                                                                 supplies according to department needs. Needed
                                                                 equipment to assist, enhance and strengthen
                                                                 Instructional procedures and techniques: such as in-
                                                                 house remodel of CM 105 dispensary for laundry
                                                                 equipment, radio/microphone and speakers,                     Increase student enrollment via evenings, week-ends
                                                                 department copier, scanner, document camera and               and summer course offerings. New programs and
                                                                 video camera. Equipment for Esthetician Program.              certificates to be offered. Update equipment on need.
                                                                 Continue to improve process for hiring for all
                                                                 classifications to reflect the diveristy of our department.
                                                                 Fill the need for assistance in the cosmetology
                      X                 COSM 6       NO                                                                                                                                                                                                                          X
                                                                 dispensary, via monitoring, ordering, regulating,             Regulate in-coming and out-going of materials and
                                                                 dispensing of materials and supplies to students, staff       supplies to insure department, student and faculty
                                                                 and faculty.                                                  procedural success.




                                                                                                                                               8
                                                                                                                                                                                                                                                                          Administrative
            College Goals




                                                                                                                                                                                                                                                 Curriculum
                                                                                                                                                                                                             IT Request




                                                                                                                                                                                                                                                                           Processes
                                                                                                                                                                                                                                    Classified
  (Place X in each column




                                                                                                                                                                                                                                                              Teaching
                                                                                                                                                                                    Financial



                                                                                                                                                                                                Facilities




                                                                                                                                                                                                                                                              Methods
                                                                                                                                                                                                                          Faculty
corresponding to the goal/s                       Three Year                                                                                                                                                                                                             11/18/2010
      for the objective.)               Obj ID                                      Unit Objective                                         Outcome Measures
                                                 Plan (Yes/No)

1   2   3    4    5   6     7   8   9
                                                                                                                          Continue to supply statistical information and data
                                                                 Continue to meet the college need for statistical        received from the California State Board of Barbering
                            X           COSM 7       NO
                                                                 information on student success of the California State   and Cosmetology to our Planning and Research
                                                                 Examination for licensure.                               department.
                                                                 Continue to meet and identigy the growing needs of our
                                                                 diverse cosmetology program through up dating our        Continue to up-date cosmetology program prerequisite
                                X       COSM 8       NO          cosmetology prerequisite class and curriculum            and curriculum to meet the needs of the campus                                                                                        X
                                                                 according to the college and state requirements and      community and California State Board rules, regulations
                                                                 needs.                                                   and laws.




                                                                                                                                          8
                                                                                                                                               11/18/2010




riately)                           Identification                                                                          Financial Request
           Community
            Outreach




                         Dept           Div         CSA                             Description




                                                                 Permanent CDF Augmentation of $ 2600 to
                       MAC Lab          AT      VP Instruction
                                                                 Operational Base Budget for maintenance of effort.


                       MAC Lab          AT      VP Instruction




                       MAC Lab          AT      VP Instruction




                       MAC Lab          AT      VP Instruction


                       MAC Lab          AT      VP Instruction


                       MAC Lab          AT      VP Instruction



              x        MAC Lab          AT      VP Instruction

                                                               Restore 16hrs per week of tutor funding that was lost
                       MAC Lab          AT      VP Instruction
                                                               due to budget cuts
                                                               Permanent CDF Augmentation of $ 42,600 to
                                                               Operational Base Budgets of Advanced Technology
                       Adv Tech                                Departments for maintenance of effort. ATT -
                                        AT      VP Instruction
                        Division                               $10,000. ET - $5,800. GCOM - $8,500. AT Design
                                                               Lab - $2,600. EDT - $1,600. Photo - $4,400. MET -
                                                               $9,600.




                       Adv Tech
                                        AT      VP Instruction
                        Division




                                                                                                                       8
Community
 Outreach
                                                                                                          11/18/2010
               Dept       Div       CSA                              Description




                                                 Permanent CDF Augmentation of $ 2600 to
               ATT        AT    VP Instruction
                                                 Operational Base Budget for maintenance of effort.


   X           ATT        AT    VP Instruction



   X           ATT        AT    VP Instructiom
                                                 Flight Training Device, Computerized flight
                                                 simulators for student labs. Equipment
               ATT        AT    VP Instruction




   X           ATT        AT    VP Instruction




   X           ATT        AT    VP Instruction




            Cosmetology   AT    VP Instruction




   X        Cosmetology   AT    VP Instruction




            Cosmetology   AT    VP Instruction




   X        Cosmetology   AT    VP Instruction




                                                                                                      8
Community
 Outreach
                                                                                                                                                                                                                                                11/18/2010
               Dept       Div       CSA                             Description




   X        Cosmetology   AT    VP Instruction




                                                 Purchase and udate equipment, materials, supplies and instructors textbooks and programs such as DVD's and CD's to meet the needs of a continuing cosmetology and nail technology program and new esthetician program. Equ



            Cosmetology   AT    VP Instruction




                                                                                                                             8
Community
 Outreach
                                                                   11/18/2010
               Dept       Div       CSA          Description




            Cosmetology   AT    VP Instruction




   X        Cosmetology   AT    VP Instruction




                                                               8

				
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