Docstoc

CSA-VPI - Excel

Document Sample
CSA-VPI - Excel Powered By Docstoc
					                                                                                                                                                                       8/6/2011


                                                                                                            Sacramento City College 2011-




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



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


                                                                                 Page 1
                                                                                                                                                                          8/6/2011




                                                                                                                                                  Hire Classified
                                                                                                                                                    IT Request
                                                                                                                         Financial
                                                                                                                                     Facilities



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

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



                                                                                    Page 2
                                                                                                                                                                      8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



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

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




                                                                                 Page 3
                                                                                                                                                                       8/6/2011




                                                                                                                                                Hire Classified
                                                                                                                                                  IT Request
                                                                                                                       Financial
                                                                                                                                   Facilities



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

       Cosmetology faculty will work with LRC      Student skills are improving as
       faculty and staff in conducting Test        indicated by current cosmetology
       Study for Basic Skills (ACE. Improve        faculty assessments.
       and identify student basics skills by
       developing college level study skill
COSM 5                                                                                         2010-11      2012-13                                                5     56
       courses to assess basic skills of
       entering cosmetology program
       students; in an effort to improve student
       retention, and increase success rate of
       program.
       Improve cosmetology department              Work with Division Dean‟s office to find
       functioning by upgrading the printer,       most appropriate vendor for
COSM 6 copier, scanner and video camera            equipment; equipment to be purchased        2010-11      2012-13                                                6     60
                                                   and installation of equipment.

       Develop articulation with Davis and         Articulation Agreements established
EDT-04                                                                                         2010-11      2012-13                                                5     57
       other high schools
       Hire permanent EDT/Survey tutors for        EDT/Survey tutors hired for AT Design
EDT-01                                                                                         2010-11      2012-13     X                                   X      2     12
       the AT Design Lab.                          Lab
       Rent Global Positioning Survey              Rent GPS stations
EDT-02 Equipment for Survey classes for one                                                    2010-11      2013-14     X                                          3     19
       semester.
       Develop Survey Degree                       Accomplished Fall 2010. Survey
EDT-03                                             Degree established/Approved by              2008-09
                                                   Chancellor's Office.
         Purchase Pro/E Sotware                    Pro/E Software purchased
EDT-05                                                                                         2010-11      2012-13     X                                          1     6        44

                                                                                  Page 4
                                                                                                                                                             8/6/2011




                                                                                                                                      Hire Classified
                                                                                                                                        IT Request
                                                                                                             Financial
                                                                                                                         Facilities



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


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

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




                                                                          Page 5
                                                                                                                                                               8/6/2011




                                                                                                                                        Hire Classified
                                                                                                                                          IT Request
                                                                                                               Financial
                                                                                                                           Facilities



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

         Within the current budget expand staff    •Number of training workshops
         training opportunities to include new     attended & satisfaction survey
         energy awareness and energy skills for
 ET7
         the emerging technologies. Also attend
                                                   •California State Fair entries      2008-09      2015-16                                                7     62
         career fairs and State Fair.              and Demos

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



                                                                            Page 6
                                                                                                                                                                         8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



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

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



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

                                                                                   Page 7
                                                                                                                                                                 8/6/2011




                                                                                                                                          Hire Classified
                                                                                                                                            IT Request
                                                                                                                 Financial
                                                                                                                             Facilities



                                                                                                                                              Faculty
                                                                                                                                              Hire FT
                                                                                                     Objective
                                                                                        Objective                                                           Prioritization
Obj ID             Unit Objective                      Outcome Measures                                End
                                                                                        Start Year
                                                                                                       Year
                                                                                                                                                            Dept Div CSA
      Explore innovative and effective         Tangible change to the level and
      strategies to implement the new GCOM     nature of student design projects
      Mission Statement in a concrete and      created in the core print and web
      measureable way. Introduce the           classes (313, 314, 330, 331, 332, 340,
GCOM-
      mission to core classes as part of a     341, 361). Chosen topics and project      2010-11      2012-13                                                4     63
  03
      new focus on the theory of "Using        goals will better reflect the larger
      Design to Identify Opportunites"         mission of the department. Students
                                               will be better prepared for new design
                                               industry careers.
      Institute department mandate to supply Cycle out all faculty office desktop
      all full-time professors with a laptop   computers by Fall 2012. Maintain
      computer in place of a desktop           policy indefinately. Institute and
      computer as standard-issue in 3-year maintain a reliable backup system.
GCOM-
      replacement cycle. Maintain                                                        2011-12      2012-13     X                       X                  2     13
  04
      department funds to pay for cost
      difference over IT standard. Also
      purchase a dedicated hard drive
      backup systerm for faculty laptops.
      Develop hybrid course curriculum to      Completion of curriculum revisions
GCOM-
      include online and/or ITV modalities for                                                                                                               6     74
  05
      most GCOM coursework.
      A) Work with LRCCD students, high        A) Measurable increase in enrollment
      school students, teachers, and local     in advanced sections of Web Design,
      and regional industry professionals to 3D Animation B) Increased retention
      continue hosting the Animators Ball on of first-year students
      the SCC campus at the end of each
      Spring semester. B) Combine overall
GCOM- GCOM Student Design Showcase and
                                                                                         2009-10      2012-13                                                5     73
  06  Animators Ball into one department
      wide event. C) Plan and produce a Fall
      GCOM Open House to promote our
      broader program to new and returning
      students, and foster a more involved
      student population.



                                                                             Page 8
                                                                                                                                                             8/6/2011




                                                                                                                                      Hire Classified
                                                                                                                                        IT Request
                                                                                                             Financial
                                                                                                                         Facilities



                                                                                                                                          Faculty
                                                                                                                                          Hire FT
                                                                                                 Objective
                                                                                    Objective                                                           Prioritization
Obj ID            Unit Objective                     Outcome Measures                              End
                                                                                    Start Year
                                                                                                   Year
                                                                                                                                                        Dept Div CSA
      Permanent CDF Augmentation of           Students will be trained to meet
      $11,200 to Operational Base Budget for industry standards and prepared to
      maintenance of effort. This will ensure enter the workforce.
MET 1                                                                                2008-09                  X                                          1     1        10
      adequate and appropriate instructional
      materials and supplies for students.

      Build new Air and Water Balance         Meet community workforce education,
      laboratory for the new Commercial       training, and development needs by
MET 2 Building Energy Auditing and            preparing students for expanded job    2009-10                  X                                          2     17
      Commissioning Specialist Certificate.   opportunities.

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

      Provide calibration for the high-end   Meet community workforce education,
      instruments used in the commissioning training, and development needs by
MET 4                                                                                2011-12                  X                                          4     27
      and instrumentation classes.           preparing students for expanded job
                                             opportunities.
      Develop new Water and Wastewater       Increased job placement in a unique
      Treatment laboratory classes and       and demanding industry. Employer
      assignments, and expand the current    feedback.
MET 5 Water and Wastewater Treatment                                                 2008-09                  X                                          5     52
      Operator Career Certificates to meet
      industry and community technician
      training needs.
      Design and incorporate a state-of-the- Reduce energy consumption and
      art equipment maintenance and          extend the life of the equipment.
      management program.                    Expand the understanding and
MET 6                                                                                2010-11                  X                                          6     64
                                             importance of maintenance to the
                                             students and increase job placement.




                                                                          Page 9
                                                                                                                                                                         8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



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


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

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



                                                                                    Page 10
                                                                                                                                                                8/6/2011




                                                                                                                                         Hire Classified
                                                                                                                                           IT Request
                                                                                                                Financial
                                                                                                                            Facilities



                                                                                                                                             Faculty
                                                                                                                                             Hire FT
                                                                                                    Objective
                                                                                       Objective                                                           Prioritization
Obj ID            Unit Objective                     Outcome Measures                                 End
                                                                                       Start Year
                                                                                                      Year
                                                                                                                                                           Dept Div CSA
      Hire New Full-time Faculty Position to   Increased Student Retention &
      teach new Multimedia program and         Success Rate, Improved Satisfaction
      Digital Photography courses for          Surveys results for Student and
PHOTO
      PHOTO/JOUR Department in order to        Program completers, Fulfillment of       2009-10      2012-13                                   X            2     10       51
  2
      assure program continuity, student       industry partners recommendations.
      success and improve student career
      opportunities.
      Implement and operate PHOTO/JOUR         Improved SLO assessment results in
      program in an Open Lab structure to      both course and program, Satisfaction
      provide increase instructor/student      Surveys: students, Faculty/staff,
      contacts, flexible access to             Program Completers Data, Fulfillment
PHOTO
      facilities/equipment and increase        of industry partners recommendations.    2009-10      2013-14                 X                              3     29
  3
      overall student success. Update
      Facilities and Equipment, Remodel
      Department and begin Instruction with
      Open Lab Model
      Hire New Full-time Lab Coordinator       Increased Student Retention &
      Position to operate/maintain all         Success Rate, Improved Satisfaction
      PHOTO/JOUR Department Labs,              Surveys results for Student and
      equipment room and provide increase      Program completers, Fulfillment of
      instructor/student contacts, flexible    industry partners recommendations.
      access to facilities/equipment and
      increase overall student success. This
      position will maintaining & operate an
PHOTO
      "OPEN" lab modality for both Computer                                             2009-10      2013-14                                   X            4     30
  4
      and Studio Labs so students will have
      uninterrupted access to our lab areas.
      This position will also operate Dept.
      equipment locker so students can
      check out lights, cameras, lenses,
      flashes and associated equipment to
      complete course assignments.




                                                                           Page 11
                                                                                                                                                                    8/6/2011




                                                                                                                                             Hire Classified
                                                                                                                                               IT Request
                                                                                                                    Financial
                                                                                                                                Facilities



                                                                                                                                                 Faculty
                                                                                                                                                 Hire FT
                                                                                                        Objective
                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
      PHOTO/JOUR Department merger.               Fulfillment of industry partners
      Partnership will increase student           recommendations, Improved SLO
      access to training in the emergent field    assessment results in both course and
      of NEW MEDIA by implementing cross-         program data, Acceptance &
      divisional, multi-departmental program      Participation in industry internships.
      with Journalism to adhere to changes in
PHOTO news media and photography fields,
                                                                                            2009-10      2012-13                 X           X                  5     39
  5   assure student success in changing
      labor market, increase 4-year institution
      transfer success, align with journalism
      industry and follow recommendations
      from Industry Council.


      Increase student success and retention      Improved SLO assessment results in
      by provide more flexible access to and      both course and program, Satisfaction
PHOTO delivery of digital/multimedia              Surveys: students, Faculty/staff,
                                                                                            2009-10      2012-13                             X                  6     53
  6   PHOTO/JOUR instruction with Hybrid          Fulfillment of industry partners
      teaching modalities.                        recommendations.

      Increase student success, retention         Improved SLO assessment results in
      and program continuity by setting           both course and program, Satisfaction
PHOTO departmental faculty training standards     Surveys: students, Faculty/staff,
                                                                                            2009-10      2012-13                                   X            7     66
  7   in applied software programs and            Fulfillment of industry partners
      image capture techniques.                   recommendations.

      Develop unique Industry partnerships to Satisfaction Surveys: students,
PHOTO ensure and promote student success. Faculty/staff, Fulfillment of industry
                                                                                            2009-10      2012-13                                   X            8     67
  8                                           partners recommendations, Data on
                                              successful course completion.
      Revise and Develop curriculum driven Improved SLO assessment results,
      by SLO assessment results,              Increased Student Retention &
PHOTO Satisfaction surveys and industry       Success Rate, Improved Satisfaction
                                                                                            2009-10      2012-13                                   X            9     68
  9   partners recommendations.               Surveys results for Student and
                                              Program completers, Fulfillment of
                                              industry partners recommendations.

                                                                               Page 12
                                                                                                                                                                       8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                                                                   Hire FT
                                                                                                          Objective
                                                                                             Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                   End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
      Consolidate all Studio and Digital Print    Satisfaction Surveys: Students,
PHOTO Lab computers into the same                 Faculty/staff, Improved SLO
                                                                                              2009-10      2012-13                             X                  10     40
  10  replacement cycle as the Computer           assessment results in both course and
      Lab.                                        program data.
      Enhance collaboration with Counseling       Coordinated with counseling. Created
      and other student                           a matriculation agreement with
      services on curricular and individual       Kennedy High School allowing
 AJ-1                                                                                         2008-09      2012-13                                                1      26
      student needs issues                        students completing the Basic
                                                  Academy to get credit for our AJ300
                                                  Intro class.
         Offer multiple sections for courses that Multiple sections of all degree required
 AJ-2    are required for the degree program      classes are being offered in the spring     2008-09      2012-13                                                2      44
                                                  2011 schedule
         Enhance collaboration with Writing       Coordinated with library staff to offer
         Center and Tutoring as well as other     one class presentation on writing and
 AJ-3                                                                                         2009-10      2012-13                                                3      20
         student services to improve student      research skills to improve student
         needs                                    performance
         Develop curriculum for a course          Due to reduction in FTE this curriculum
         "Career Preparation for Administration was incorporated into the AJ300
 AJ-4                                                                                         2010-11      2013-14                                                4      35
         of Justice"                              Introduction class as opposed to
                                                  creating a new class
         Marketing of the Department: Develop Website has been established and
         the AJ Department's SCC website and updates are ongoing. Due to changes
         other materials to market the AJ         in physical location of the AJ
         Program. Maintain AJ bulletin boards, Department to two different campuses
 AJ-5    post job announcements, coordinate       we have been unable to maintain             2008-09      2012-13                                                5      55
         CJ recruiter campus visits.              bulletin boards or post job
                                                  announcements. Recruiters from
                                                  Sacramento Police Department have
                                                  made campus visits.
         Improve basic skills support to          Currently referring students to all
         Administration of Justice by working     writing workshops. Once our physical
 AJ-6                                                                                         2009-10      2012-13                                                6      19
         with the writing center to develop a     location is permanent the course will
         basic skills writing workshop            be developed.



                                                                                Page 13
                                                                                                                                                               8/6/2011




                                                                                                                                       Hire Classified
                                                                                                                                         IT Request
                                                                                                              Financial
                                                                                                                          Facilities



                                                                                                                                           Faculty
                                                                                                                                           Hire FT
                                                                                                  Objective
                                                                                     Objective                                                           Prioritization
Obj ID            Unit Objective                     Outcome Measures                               End
                                                                                     Start Year
                                                                                                    Year
                                                                                                                                                         Dept Div CSA
      Identify courses in which non-traditional Identified AJ498 Work Experience
      scheduling and delivery options may be Class which is now being offerred
 AJ-7                                                                                 2008-09      2012-13                                                7      63
      appropriate and begin implementation online. Ongoing study of other courses
                                                being conducted.
      Successful teaching and learning in       Availability at the Davis and West
      Anthro courses offered at the Davis       Sacramento Centers of appropriate
      and West Sacramento Centers (e.g.,        materials and devices that enhance
      Physical Anthro lecture, Physical         student comprehension and learning
      Anthro lab) requires appropriate
      materials and supplies. The collection
ANTH1                                                                                 2009-10      2015-16     X                                          7      20
      of Anthro supplies at the Davis and
      West Sacramento Centers, although
      more complete than in the past, is still
      lacking in some important items (casts,
      measuring devices, etc).

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

      In order to meet student demand for      New faculty member has been hired
      Physical Anthropology courses and to
      replace faculty upon retirement in the
ANTH3                                                                                 2009-10      2015-16                                   X            2      2        21
      next few years, we will hire a new
      faculty member who specializes in
      Physical Anthro.




                                                                          Page 14
                                                                                                                                                                   8/6/2011




                                                                                                                                            Hire Classified
                                                                                                                                              IT Request
                                                                                                                   Financial
                                                                                                                               Facilities



                                                                                                                                                Faculty
                                                                                                                                                Hire FT
                                                                                                       Objective
                                                                                          Objective                                                           Prioritization
Obj ID             Unit Objective                      Outcome Measures                                  End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
      Deliver more effective learner-centered   A 20% release time per semester for
      services through improved                 the faculty member responsible for the
      management of the Department's            Anthropology Department's collection
      collection of materials and supplies.     of materials and supplies
      The size and intensive use of the
      collection requires faculty hours
      dedicated to tracking and maintaining
      Anthro supplies on both the SCC Main
ANTH4 Campus and at the Davis and West                                                     2009-10      2015-16     X                                          6     27
      Sacramento Centers. Reponsibilities
      will include inventory tracking,
      organization, storage, and maintenance
      and repair of current inventory, and
      implementation of the
      budget/requisision processes for new
      supplies.

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

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


                                                                             Page 15
                                                                                                                                                                     8/6/2011




                                                                                                                                              Hire Classified
                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



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

      Increase faculty knowledge of and            Faculty implement successful and/or
      utilization of learner-centered              new methods that increase student
ANTH8                                                                                        2009-10      2015-16                                                9     64
      educational strategies.                      success across a broad spectrum of
                                                   learning types
       Faculty increase responsiveness to          Equitable retention and success rates
       changing demographic by engaging in         of students with various cultural
       regular self-evaluation of classroom        backgrounds.
ANTH9                                                                                        2009-10      2015-16                                                8     57
       success and teaching methods, and
       through self-education through flex
       and/or other activities.
       In order to fully implement the use of      Faculty have designed ways to assess,
       Student Learning Outcomes, faculty will     analyze, and store SLO data.
ANTH10 design appropriate methods of                                                         2009-10      2015-16                                                3     21
       assessing, analyzing, and storing SLO
       data.
       Suport the objective of the creation of a   Establishment of the lab.
       BSS division computer lab requested
 BSS 1                                                                                       2011-12      2014-15                  x          x           x      2     16
       by the different department in the
       division..
       Work with the Instruction and               New rooms assigned to the BSS
       Admistrative Offices to help secure new     Division.
 BSS 2                                                                                       2010-11      2014-15                  x                             1     17
       classroom space for the BSS Division
       on campus.

                                                                                Page 16
                                                                                                                                                                         8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



                                                                                                                                                     Faculty
                                                                                                                                                     Hire FT
                                                                                                            Objective
                                                                                               Objective                                                           Prioritization
Obj ID              Unit Objective                          Outcome Measures                                  End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
         Work to support the BSS Division            Establishment of the farm.
         departments in their support of the
BSS 3                                                                                           2010-11      2014-15                                                3      18
         establishment of the "City Farm"
         project.
         Assessment of Student Learning              SLO Reports
FCS-1                                                                                           2009-10      2015-16                                                4      22
         Outcomes for courses
         Completion of transfer agreement with       Signed articulation agreements (ECE
         CSUS and development of methods to          and NUTRI) and Webpage Detailing
FCS-2    publicise: degrees, certificates, courses   agreement; meet with counselors;           2009-10      2012-13                                                3      28
         and transferability.                        outreach across campus and
                                                     community
         Expland course offerings related to         new courses, lab facility and a
FCS-3    working with children with special          certificate                                2010-11      2013-14      x           x                x            2      12
         needs
         Possible implementation of new student students offered state of art student
FCS-4                                                                                           2010-11      2013-14      x           x                x            1      7        43
         teaching (lab) facilities              teaching opportunities
         Improve GERON program                  update curriculum and increase in
FCS-5                                                                                           2009-10      2014-15                                   x            10     14
                                                GERON majors
         Remodel ECE classroom space for        space finished
FCS-6    innovative teaching strategies /                                                       2010-11      2013-14                  x          x                  7      37
         methods
         Update department webpages in          pages updated
FCS-7                                                                                           2010-11      2013-14                                                5      46
         INGENIUX
         Research options for online office     data collected on current options and
FCS-8    hours                                  ways to improve online office hours             2010-11      2013-14                             x                  6      58

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

         Continue to develop and implement           Number of SLO assessment tools
GEOG-1                                                                                          2010-11      2013-14                                                2      23
         student learning outcomes                   developed

                                                                                   Page 17
                                                                                                                                                                         8/6/2011




                                                                                                                                                  Hire Classified
                                                                                                                                                    IT Request
                                                                                                                         Financial
                                                                                                                                     Facilities



                                                                                                                                                      Faculty
                                                                                                                                                      Hire FT
                                                                                                             Objective
                                                                                                Objective                                                           Prioritization
Obj ID              Unit Objective                          Outcome Measures                                   End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
       Keep software up to date for courses          Use and enrollment in these courses
       that require annual licenses (GIS,
GEOG-2                                                                                           2010-11      2013-14      x                      x                  1     47
       Online Meteorology, Oceanography)

        Provide new/modified course offerings        Additional of new or modified courses
        that are GIS related, use distance           in curriculum
GEOG-3                                                                                           2010-11      2013-14                                                3     38
        education modalities, and expand our
        field based opportunities.
        Acquire, upgrade and service                 Utilization of materials in classes that
GEOG-4 classroom and lab materials and               require new technologies.                   2010-11      2013-14                                                4     29
        equipment
        Explore the instructional potential of the
GEOG-5                                                                                           2011-12      2014-15                                                5     77
        „City Farm‟ project
        To develop stronger ties between             Implementation of these initiatives.
        S.C.C. and U.C. Davis to facilitate
        transfer and to improve success for
        those who have transferred, to see how
        their experience at SCC prepared them
        for work at U.C. We would like to
        explore the possibilties of developing a
 Hist 1                                                                                                                                                              1     30
        mentor program for new transfer
        students. And we would like to improve
        communication between the History
        department at U.C.D. and the History
        department at S.C.C. This effort will
        require release time.

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


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


                                                                                     Page 18
                                                                                                                                                                    8/6/2011




                                                                                                                                            Hire Classified
                                                                                                                                              IT Request
                                                                                                                   Financial
                                                                                                                               Facilities



                                                                                                                                                Faculty
                                                                                                                                                Hire FT
                                                                                                       Objective
                                                                                          Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
         Develop curriculum for a course,         Development of curriculum.
         "Introduction to History."
Hist 4                                                                                                                                                         4      48


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

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


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

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



                                                                                Page 19
                                                                                                                                                                      8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                                                                   Hire FT
                                                                                                          Objective
                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                 End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
         Continue to develop student                Records of ISP activities.
ISP-1    participation in ISP program activities.                                                                                                                 3     40

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

         Collaborate with sister colleges,          Records of ISP activities.
         transfer institutions and community
ISP-3                                                                                                                                                             7     50
         organizations to enhance ISP programs
         and outreach.
         Explore the use of new technollogies,      Records of ISP activities.
         including digital media produced by
ISP-4    students, to enhance student, faculty                                                                                                                    8     59
         and staff awareness of global issues
         and events.
         Assist faculty in exploring ways to        Program review, minutes of
ISP-5    international their curricula.             departmental meetings, addition of new                                                                        4     72
                                                    courses.
         Continue to explore new funding            Receipt of funds.
ISP-6                                                                                                                                                             9     8        39
         sources for ISP program.
         Explore international travel               Identification and organization of
ISP-7    opportunities for students, faculty and    educational trips.                                                                                            5     73
         staff.
         Explore international student exchange     Communication with students about
ISP-8    programs.                                  study abroad and student exchange                                                                             6     74
                                                    programs.
         Expose students, faculty, and staff to     Hosting of international speakers
         international voices and perspectives      and/or delegations.
ISP-9                                                                                                                               x                             2     68
         through hosting of international
         delegations.




                                                                                   Page 20
                                                                                                                                                                     8/6/2011




                                                                                                                                             Hire Classified
                                                                                                                                               IT Request
                                                                                                                    Financial
                                                                                                                                Facilities



                                                                                                                                                 Faculty
                                                                                                                                                 Hire FT
                                                                                                        Objective
                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
       Explore the potential of the City Farm    Identification of teaching and learning
       Project to provide an educational and     strategies connected to the City Farm
       instructional context for learning about project.
       global food issues as they pertain to the
ISP-10                                                                                                                                                          10     78
       global economy, cultural globalization,
       and the history of food production and
       exchange

      Improve ties between SCC and UC            Development of program.
      Davis, Explore the possibility of
      establishing a mentor program for
POLS1                                                                                                                                                           1      32
      students who transfer to UC Davis to
      study political science. This endeavor
      will require release time.
      Develop the curriculum for a course on Development of curriculum.
      East Asian Politics or, alternatively, the
POLS2                                                                                                                                                           2      60
      Politics of China.

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


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


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

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




                                                                                 Page 21
                                                                                                                                                                        8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



                                                                                                                                                     Faculty
                                                                                                                                                     Hire FT
                                                                                                            Objective
                                                                                               Objective                                                           Prioritization
Obj ID              Unit Objective                        Outcome Measures                                    End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
         Develop curriculum for African Politics   Development of curriculum.
         class.
POLS7                                                                                                                                                               7     52


       Expand curricular and scheduling            Increases in: sections offered for "core"
       options for students to obtain              curriculum of transfer degree; sections
PSYC-1                                                                                          2011-12      2013-14                                                1     13
       psychology degree                           offered at outreach centers; breadth of
                                                   electives offered
       Secure full-time faculty position to fill   Successful hire of full-time faculty
       departmental need for generalist with
PSYC-2 expertise in applied behaviorism, health                                                                                                        x            2     4        53
       psychology, and/or psychology of
       minorities.
       Improve access to departmental            Procure a secure area in Rodda North
       resources for both full-time and adjunct or South to store equipment such as
       faculty.                                  multiple models of nervous system
                                                 structures, demonstration specimens,
PSYC-3                                                                                                                                x                             3     5        45
                                                 Skinner box, DVD collections, folding
                                                 tables, laboratory equipment and
                                                 supplies, and research equipment.

       Improve equipment support for               Increases in equipment for microscopic
PSYC-4 Biological Psychology lab - Microscopic     analysis.                                                              x                                         4     10       43
       analysis
       Improve equipment support for               Increases in equipment for
PSYC-5 Biological Psychology lab -                 psychophysical recording components                                    x                                         4     11
       Psychophysical recording                    of lab.
       Implement Basic Skills support into         Utilization of various Basic Skills
       curriculum                                  teaching and learning support
PSYC-6                                                                                          2010-11      2012-13                                                5     25
                                                   strategies in a variety of "core" and
                                                   elective courses
       Develop online resource to facilitate       Establish department website for
       intradepartment colleagiality and           external access and D2L interface for
PSYC-7                                                                                          2010-11      2012-13                                                6     33
       external access to departmental             intradepartment communication.
       information


                                                                                  Page 22
                                                                                                                                                                        8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



                                                                                                                                                     Faculty
                                                                                                                                                     Hire FT
                                                                                                            Objective
                                                                                               Objective                                                           Prioritization
Obj ID              Unit Objective                        Outcome Measures                                    End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
       Promote the development, identification      Increase in use of low-cost textbooks
PSYC-8 and use of low-cost, high quality            and instructional materials across the      2010-11      2014-15                                                7     61
       instructional materials                      department
       Create, develop and support events           Event descriptions, sign-inatedance,
       and materials that promote the               brochure creation. Update sociology
 soc-1                                                                                          2009-10      2013-14     X                                          2     34
       sociology program.                           department webpage and bulletin
                                                    board display.
         Procure a sociology computer lab.          A designated space with 20 computers
 soc-2                                              for student use with SMART classroom        2008-09      2014-15                 X           X                  7     6        56
                                                    technology.
         Explore and participate in campus first- Number of new sociology majors,
         year college experience initiatives and demgraphic make-up of sociology
 soc-3                                                                                          2008-09      2013-14                                                8     53
         programs.                                  courses, faculty participation in first-
                                                    year programs.
         Meet increased community interest for #1 Introduction to Women's Health
         increased number of women'sk Studies Class offered. #2 Enrollment increase
 soc-4   classes by recruiting an instructor and in SOCSCI Wiomen's Studies                     2009-10      2013-14                                                6     42
         offering, the sociology of Women's         Program.
         Healthclass.
         Offer INDIS 340 with all designated        INDIS 340 will be offered with all
 soc-5                                                                                          2008-09      2014-15                                                5     9        41
         Service-Learning courses.                  designated Service-learning courses.
         Hire a new sociology full-time faculty     Addition of one new tenure track
 Soc-6                                                                                          2009-10      2013-14                                   X            1     3        55
         member                                     sociology faculty member
         Explore the instructional potential of the Sociology course students will become
         "City Farm" project in sociology course aware of the SCC City Farm and
 Soc-7   curriculum                                 participate in the development and          2010-11      2013-14                                                3     79
                                                    implementation of the City Farm
                                                    through sociology course work.
         Support "City Farm" as a Service-          Increase in the number of SC
         Learning placement across disciplines disciplines using "City Farm" as a
 Soc-8                                                                                          2010-11      2013-14                                                4     80
         at SCC.                                    course placement or as a student
                                                    option for a course placement.




                                                                                  Page 23
                                                                                                                                                                       8/6/2011




                                                                                                                                                Hire Classified
                                                                                                                                                  IT Request
                                                                                                                       Financial
                                                                                                                                   Facilities



                                                                                                                                                    Faculty
                                                                                                                                                    Hire FT
                                                                                                           Objective
                                                                                              Objective                                                           Prioritization
Obj ID               Unit Objective                        Outcome Measures                                  End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
       Explore the potential for a full-time hire Acquisition of position.
       in Women's Studies, either as a stand-
SOCSC1 alone position or a joint appointment                                                                                                          x            1     15
       with another department.

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


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


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


       Develop new course offerings and             Number of new full-time, tenure track
       increase the number of sections of           faculty hired and course offerings
       existing courses to meet student needs       expanded.
BUS-01                                                                                                                                                             1     1        6
       in business, economics, and
       accounting by hiring three new full-time
       professors.
       Increase student engagement, improve         Number of students served in the
       business student skills, and expand the      Student Business Center. Additionally,
       number of students served at the             SLO assessments, grades, surveys
       Business Student Center by (1)               and informal questions in class will be
BUS-02 enlarging the Student Business Center,       used to measure enhanced student           2011-12      2013-14     X           X           X                  2     3        19
       (2) increasing the hours of the              learning.
       Business IA from 70% to 100%, and (3)
       providing five new computers for
       student and tutor use.




                                                                                  Page 24
                                                                                                                                                                      8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                                                                   Hire FT
                                                                                                          Objective
                                                                                             Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                   End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
       Increase student engagement by             Measures of SLO assessment plans;
       updating and developing business           Program completion, retention, and
       curricula to meet the multiple             productivity data Additionally, grades,
BUS-03 community college missions of transfer     surveys and informal questions in class                                                                         3     6        11
       education, occupational preparation,       will be used to measure enhanced
       and economic development.                  student learning.

         Enhance student learning and create a    New collaborative work stations in
         comfortable learning environment by      existing classrooms
BUS-04                                                                                                                  x                                         4     8        41
         remodeling existing classrooms with
         collaborative work stations.
         Enrich student engagement, learning      Courses offered by location and
         opportunities and access to programs     modality; Student satisfaction and
         by increasing course offerings at        engagement surveys by location and
         college outreach centers and             modality
BUS-05                                                                                                                                                            5     10       10
         expanding the number of distance
         education and alternative schedule
         offerings in all business department
         disciplines.
         Increase faculty participation in        Depth and variety of professional
         professional development activities to   development courses completed;
         gain sensitivity to our increasingly     Faculty presentations; Participation in
BUS-06   diverse student body and gain            cultural awareness activities on and off                             X                                          6     11
         specialized and advanced skills and      campus by faculty
         improve teaching skills for student
         success.
         Improve student learning and prepare     Advisory committee member feedback
         them for the labor market by equipping   regarding preparation of graduates,
BUS-07                                                                                                                 X                       X                  7     14
         classrooms and labs with updated         student satisfaction surveys,
         computer software.                       enrollment in courses
         Improve departmental response to the     Program review data on gaps in
         changing labor market and community      meeting needs; Labor market data;
BUS-08   needs by continuing to develop the       New programs offered to meet                                                                                    8     16
         business department advisory             identified needs
         committees.


                                                                                Page 25
                                                                                                                                                                      8/6/2011




                                                                                                                                              Hire Classified
                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



                                                                                                                                                  Faculty
                                                                                                                                                  Hire FT
                                                                                                         Objective
                                                                                            Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                  End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
       Improve community knowledge and            Enrollments in Business Programs;
       recognition of Business Department         Number of professional brochures
       programs and increase enrollment in        produced for program promotion
BUS-09                                                                                                                X                                          9      19
       Business Programs by developing
       marketing materials for Business
       courses and programs.
       In order to increase enrollment of under- Increased number of students from
       represented groups in CIS programs         under-represented groups enrolled in
       we will (1) increase recruitment           beginning CIS courses
       activities with local feeder high schools,
CIS-01 and (2) research the barriers that                                                                              x                                         7      13
       prevent students from under-
       represented groups from enrolling in
       beginning CIS courses.

       Increase the course success of             Increased percentage of students from
       students from under-represented            under-represented groups successfully
       groups in CIS courses by (1) staff         completing CIS courses for the
       development activities focused on          purpose of attaining a certificate from
       teaching methodologies, and (2)            the CIS department, attaining a degree
       working with students to increase use      from the CIS department or
CIS-02 of department tutoring services and        transferring to a 4-year institution.                                x                                         10     18
       improve awareness of how to contact        Higher percentage of student contact
       and interact with instructors outside of   hours in Business/CIS lab compared
       the classroom                              with previous semesters. More
                                                  effective student-faculty interactions
                                                  outside of the classroom.

       Achieve full and active participation of Program Review completed in the
       CIS full-time faculty in the current     2011-2012 time frame.
CIS-03 curriculum review process for program                                                                                                                     5      9        12
       review (fall 2011) by systematic
       involvement of all faculty.




                                                                               Page 26
                                                                                                                                                                   8/6/2011




                                                                                                                                            Hire Classified
                                                                                                                                              IT Request
                                                                                                                   Financial
                                                                                                                               Facilities



                                                                                                                                                Faculty
                                                                                                                                                Hire FT
                                                                                                       Objective
                                                                                          Objective                                                           Prioritization
Obj ID             Unit Objective                      Outcome Measures                                  End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
       Increase awareness of CIS certificates Higher percentage of students enrolled
       and degrees by attending activities         in CIS curriculum with the intent of
       which help explain curriculum, degree obtaining a certificate or degree.
CIS-04 and certificate requirements, involve                                                                                                                   6     12
       counseling more in curriculum
       discussions and develping CIS
       marketing materials.
       Improve CIS Department participation Increased number of students placed
       in job advisement and placement by          in IT jobs.
       working with the CIS Advisory
       Committee to identify emerging
CIS-05                                                                                                               x                                         4     7        10
       employment trends, meeting with
       industry partners, attending community
       meetings, and working with the SCC
       internship office.
       Track CIS students status i.e.,             Data regarding student status to be
       attending CIS courses, transferring to 4- provided annually by PRIE office.
       year institutions, attaining jobs utilizing
CIS-06                                                                                                                                                         8     15
       skills obtained through CIS courses by
       analyzing data from the PRIE office.

       Maintain needed technological currency Hardware and software upgrades for
       in the CIS curriculum by systematically labs and CIS faculty offices.
       upgrading routers/servers/switches,
       printers, licenses and software. This
       will ensure that CIS courses and
CIS-07                                                                                                               x                      x                  3     5        16
       programs fully prepare students for
       employment, transfer to 4-year
       institutions, job advancement and
       personal development.




                                                                              Page 27
                                                                                                                                                                        8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



                                                                                                                                                     Faculty
                                                                                                                                                     Hire FT
                                                                                                            Objective
                                                                                               Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                   End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
       Improve student success in all CIS           Increased percentage of students
       courses by assessing SLO's in all CIS        successfully completing CIS courses.
       courses, participating in professional
CIS-08 development activities, and evaluating                                                                                                                       1     2        17
       class schedules to meet the needs of
       both students and programs.

       Improve student success in all CIS           Increased percentage of students
       courses by assessing PROLO's in all          obtaining CIS degrees or certificates.
       CIS courses, participating in
CIS-09 professional development activities,                                                                                                                         9     17
       and evaluating class schedules to meet
       the needs of both students and
       programs.
       Address knowledge of current                 Increased number of faculty attending
       technology by maintaining currency in        staff development workshops in area of
CIS10                                                                                                                     x                                         2     4        32
       areas related to CIS instructor's field of   specialization.
       specialization.
       Maintain teaching standards to meet          Auditorium building is furnished with
       student learning outcomes in Art and         the equipment/resources requested
 Art-1 Art History by providing adequate            through type ll moneys. Classrooms          2011-12      2012-13      x                                         1     2        17
       facilities and equipment in the newly        have needed equipment to
       rennovated auditorium building.              successfully teach specific courses.
       Identify, assess and revise teaching         Assessment completed and results are
 Art-2 methods to reflect the SLO‟s in each         used to make revisions.                     2009-10      2015-16                                                2     25
       area of the department.
       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-3                                                                                          2009-10      2012-13                                   x            3     36
       painting and the human figure.               and human figure)

         Hire a replacement in the area of art   Full time faculty member hired in art
 Art-4   history with an emphasis in eastern art history (emphasis eastern art history)         2009-10      2012-13                                   x            8     44
         history.




                                                                                  Page 28
                                                                                                                                                                          8/6/2011




                                                                                                                                                  Hire Classified
                                                                                                                                                    IT Request
                                                                                                                         Financial
                                                                                                                                     Facilities



                                                                                                                                                      Faculty
                                                                                                                                                      Hire FT
                                                                                                             Objective
                                                                                                Objective                                                           Prioritization
Obj ID              Unit Objective                           Outcome Measures                                  End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
         Increase student success and upgrade         Figure classes and portrait classes are
         to the course standard by providing          provided live models for students to
 Art-5                                                                                           2009-10      2015-16      x                                         4      12
         models in both the figure and portrait       draw. SLO's are successfully
         classes.                                     completed.
         Improve the accessibility and                Website updated and easy to navigate.
         information available to the community       Measure success by user survey.
 Art-6   regarding the Art and Art History                                                       2009-10      2014-15                                                10     51
         department by updating and improving
         the department website.
         Create new curriculum for digital            Courses completed and modified
         painting class and revise existing           through curriculum process.
 Art-7                                                                                           2009-10      2012-13                                                11     55
         courses to reflect the current course
         standards in Art and Art History.
         Serve the diverse needs of the college       Hire an IA, Staff, the permenant
         community and the community at large         collection invetory is complete.
         by providing an IA or staff member to        Collection is restored and maintained
         maintain the Kondos Gallery collection       properly. New art work added to the
 Art-8                                                                                           2009-10      2012-13                                         x      7      56
         and exhibition program.                      permanent collection. Gallery functions
                                                      with continual exhibitions and
                                                      dependable operating hours.

         Develop a mentoring program designed         Track student plans for transfer and
         to increase program completion and           degrees with surveys and available
         transfer to a four year institution in Art   data
 Art-9   or Art Histor by identifying majors and                                                 2009-10      2012-13                                                9      59
         recruiting faculty to act as mentors.
         This includes visits to feeder
         highschools.
         Maintain success and efficiency of           An IA is hired. Ceramic Lab duties are
         summer Ceramic courses by hiring a           carried out through the summer
Art-10   temporary IA to maintain the lab.            semester including successfully firing     2010-11      2012-13      x                                         5      17
                                                      kilns for student work and maintaining
                                                      the lab.
         Keep gallery open for hours of               Hire student help for eight hours a
Art-11                                                                                           2010-11      2012-13      x                                         6      7        37
         oporation for students and public.           week to gallery sit.


                                                                                    Page 29
                                                                                                                                                                            8/6/2011




                                                                                                                                                     Hire Classified
                                                                                                                                                       IT Request
                                                                                                                            Financial
                                                                                                                                        Facilities



                                                                                                                                                         Faculty
                                                                                                                                                         Hire FT
                                                                                                                Objective
                                                                                                   Objective                                                           Prioritization
Obj ID              Unit Objective                           Outcome Measures                                     End
                                                                                                   Start Year
                                                                                                                  Year
                                                                                                                                                                       Dept Div CSA
         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                                                                                              2009-10      2012-13     X                                          2     3        45
                                                      faculty involvement in forensics
                                                      program, increased support of
                                                      forensics program by the college and
                                                      district. Maintain full-service forensics
                                                      offerings.
         Maintain & enhance quality of                Adherence to faculty and curriculum
         instruction to benefit all students          evaluation cycles; number and variety
                                                      of workshops for full- and part-time
                                                      faculty, creation of forensics ProLOs,
                                                      faculty participation in on- and off-
COMM-2                                                campus staff development activities,          2009-10      2012-13     X                             X            1     20
                                                      maintenance of currency in field and
                                                      androgogy, assessment of SLOs for
                                                      forensics. (Continue to measure "at-
                                                      risk" student success rates)

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

       Provide a variety of classes in the            Number of courses/sections offered;
       theory and practice of communication           variety of courses offered, faculty
COMM-4                                                                                              2009-10      2012-13                                                4     26
       which meet the needs of all students.          presence and course offerings at
                                                      outreach centers


                                                                                      Page 30
                                                                                                                                                                     8/6/2011




                                                                                                                                              Hire Classified
                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



                                                                                                                                                  Faculty
                                                                                                                                                  Hire FT
                                                                                                         Objective
                                                                                            Objective                                                           Prioritization
Obj ID             Unit Objective                         Outcome Measures                                 End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
         Increase the retention of first An increase in the number of
 FL-1    year students.                  students completing all first year                  2009-10      2013-14                                                1     27
                                         language courses.
         Develop applied language        An increase in the number of
         courses, which facilitate       courses added to the SCC
         communication between local     Curriculum in which foreign
 FL-2    and state agencies and services languages are taught within                         2009-10      2015-16                                                8     35
         and the diverse communities in specific professional contexts.
         the SCC service area.

         Develop and refine our course   An increase in the number of
         offerings to better reflect the sections of foreign language
 FL-3                                                                                        2009-10      2015-16                                                4     37
         needs of our students.          classes scheduled in hybrid
                                         and/or fully online modalities.
         Maintain and enhance quality of Increase in faculty participation
         instruction to benefit all      in on- and off-campus staff
         students.                       development activities,
 FL-4                                    maintenance of currency in the                      2009-10      2012-13                                                3     23
                                         field, assessment of SLOs for
                                         oral proficiency.

         Plan and revise class schedule             An increase in the number of
 FL-5    offerings to better respond to the needs   students enrolling and                   2011-12      2015-16                                                2     43
         and requests of students.
                                                    completing language courses.
         Develop assessment tools that are          Better assessment of Student Learning
 FL-6    similar for all department courses and     Outcomes.                                2011-12      2013-14                                                5     45
         languages.




                                                                                Page 31
                                                                                                                                                                         8/6/2011




                                                                                                                                                  Hire Classified
                                                                                                                                                    IT Request
                                                                                                                         Financial
                                                                                                                                     Facilities



                                                                                                                                                      Faculty
                                                                                                                                                      Hire FT
                                                                                                             Objective
                                                                                                Objective                                                           Prioritization
Obj ID              Unit Objective                           Outcome Measures                                  End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
         Develop system to improve                   Creation of an online site to facilitate
         communication among faculty                 exchange of ideas, resources and
         members. Encourage faculty to post          materials among faculty.
 FL-7                                                                                            2011-12      2012-13                                                7     50
         information on an online site to facilitate
         the exchange of ideas and materials.

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

                                                                                      Page 32
                                                                                                                                                                       8/6/2011




                                                                                                                                                Hire Classified
                                                                                                                                                  IT Request
                                                                                                                       Financial
                                                                                                                                   Facilities



                                                                                                                                                    Faculty
                                                                                                                                                    Hire FT
                                                                                                           Objective
                                                                                              Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                  End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
       Improve opportunities for students and       Purchase a 9-foot Kawaii concert
       the community by obtaining a concert         grand piano
MUS-6                                                                                                                   X                                          6     13
       grand piano for use in the remodeled
       PAC.
       Improve opportunities for students to        Obtain upgrades for music software in
       achieve their musical and career goals       A21, A22, and A225: ProTools, Finale,
MUS-7                                                                                          2011-12      2013-14     X                                          3     14
       in the classroom by upgrading essential      and Reason
       music software
       Improve opportunities for students to        Obtain upgrades for music software in
       achieve their musical and career goals       A21, A22, and A225: ProTools, Finale,
MUS-8                                                                                          2011-12      2013-14     X                                          4     8        19
       in the classroom by upgrading essential      and Reason
       music software
       Hire a new full-time faculty member as       A successful hire within a reasonable
Phil-1                                                                                         2009-10      2012-13                                   X            1     29
       soon as possible                             time frame
       Address the increasing use of and            The successful use of D2L (or
       demand for technology in course              equivalent) course management
       delivery--distance learning; course          systems by some of our faculty.
Phil-2 enhancement--smart classroom use;            Completion of a smart classroom            2011-12      2012-13                                                2     34
       and website construction and                 seminar for all department members.
       management--D2L, etc.                        Distance learning discussions and
                                                    planning
         Rewrite and rework the curriculum for      Changes made in catalog by spring
         Phil. 320 to meet IGETC writing            2012
         standards. Rename and re-describe
Phil-3                                                                                         2010-11      2012-13                                                3     38
         Phil. 333 to be of more general interest
         as a philosophy of literature course.

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


                                                                                  Page 33
                                                                                                                                                                        8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



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




                                                                                  Page 34
                                                                                                                                                                        8/6/2011




                                                                                                                                                Hire Classified
                                                                                                                                                  IT Request
                                                                                                                       Financial
                                                                                                                                   Facilities



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



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




                                                                                  Page 35
                                                                                                                                                                   8/6/2011




                                                                                                                                           Hire Classified
                                                                                                                                             IT Request
                                                                                                                  Financial
                                                                                                                              Facilities



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

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




                                                                               Page 36
                                                                                                                                                                         8/6/2011




                                                                                                                                                  Hire Classified
                                                                                                                                                    IT Request
                                                                                                                         Financial
                                                                                                                                     Facilities



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


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




                                                                                   Page 37
                                                                                                                                                                      8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



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

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




                                                                                Page 38
                                                                                                                                                                     8/6/2011




                                                                                                                                             Hire Classified
                                                                                                                                               IT Request
                                                                                                                    Financial
                                                                                                                                Facilities



                                                                                                                                                 Faculty
                                                                                                                                                 Hire FT
                                                                                                        Objective
                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                         Outcome Measures                                End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
         Continue to provide even safer working Successfully meeting campus and off
         conditions in the classroom and theatre campus inspections for OSHA
 TA11                                                                                                                                                           9      40
         shop.                                   compliance; reductions in production
                                                 related accidents and injuries.
         Work to create partnerships with other Increase number of partnerships with
         theatres and schools for possible       local community and professional
 TA12                                                                                                                                                    X      10     48
         collaborative productions and classes. theatres and schools.

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

         Develop a Program in Theatre for          Creating and enrolling Seniors in an
         Seniors, offering courses in Acting for   Acting and/or Theatre Apprecation
         Seniors and Theatre Appreciation for      course; staging a production at a
 TA15    Seniors, bringing performance outreach    Seniors facility.                                                                                            13     58
         to Senior Centers and Residences, and
         hosting an Elder Hostel.

       Deliver better instructional services to Adjustment to base budget as related
       students producing student publications to maintenance, number of processes
       with a permanent augmentation to         developed, modified and implemented.
       Operational Base Budget of $6,000 to
JOUR-1 cover printing costs. A permanent                                                    2008-09      2012-13     X                                          1      1        23
       allocation of $6,000 would fund student
       print publications, including a magazine
       that currently has no funding.




                                                                                 Page 39
                                                                                                                                                                    8/6/2011




                                                                                                                                             Hire Classified
                                                                                                                                               IT Request
                                                                                                                    Financial
                                                                                                                                Facilities



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




                                                                               Page 40
                                                                                                                                                                    8/6/2011




                                                                                                                                             Hire Classified
                                                                                                                                               IT Request
                                                                                                                    Financial
                                                                                                                                Facilities



                                                                                                                                                 Faculty
                                                                                                                                                 Hire FT
                                                                                                        Objective
                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
       JOUR/PHOTO department merger.              Fulfillment of industry partners
       This new partnership will increase         recommendations, improved SLO
       student access to training in the          assessment results in both course and
       emergent field of new media by             program data, acceptance and
       implementing a cross-divisional, multi-    participation in industry internships.
       departmental program with
       Photography to train students for the
JOUR-5                                                                                      2009-10      2012-13                 X           X                  5     10       27
       changing journalism and photography
       fields, assure student success in
       changing labor market, increase four-
       year institution transfer success, align
       with journalism industry, and follow
       recommendations from industry
       partners.
       Work with IT to upgrade computer           Improved SLO assessment results in
       hardware and software in JOUR              both course and program, Satisfaction
       production lab, putting these machines     Surveys: students, faculty/staff,
       on a three-year replacement cycle,         fulfillment of industry partners'
JOUR-6 ensuring that the equipment is new         recommendations.                          2009-10      2012-13                             X                  6     13
       enough to handle the requirements of
       the lab, including video streaming and
       other high-demand applications.

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


                                                                                Page 41
                                                                                                                                                                      8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                                                                   Hire FT
                                                                                                          Objective
                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                 End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
ENGRD Complete SLO Assessment Reports on            Submit these report to PRIE
                                                                                                                                                                  6     27
   6   ENGLB 55 and ENGED 320.
       Create ongoing schedules for                 Conduct visits to reading classes
ENGRD
       counselors to visit all ENGRD 10s, 11s,                                                                                                                    7     25
   7
       and 110s.
       Create a survey of content-area              Complete this survey for Reading Dept.
ENGRD
       professors to determine reading task         review                                                                                                        8     23
   8
       demands in their disciplines.
       Rewrite ENGRD 310 with other                 Curriculum Committee apporval of
ENGRD
       Reading Depts. in the district in order to   ENGRD 310                                                                                                     9     24
   9
       meet IGETC
       To provide sufficient faculty presence       Hiring of 1 full-time instructor, more
       and experience for the success of            sections covered by full-time faculty.
 ESL-1                                                                                                                                               X            1     5        40
       students, we will request 1 new full-time
       hire.
       To improve our ability to teach              Funding for a smart cart.
       effectively, we need greater access to
       technological resources in the
 ESL-2 classroom. Thus, we will request a                                                                                                      X                  2     14
       smart cart which can be shared by ESL
       instructors not teaching in a smart
       room.
       To place new students effectively, we        Implementation of the a new ESL
       will work with the campus and district       assessment measure as well as a
       on the portability of the ESL                clear campus policy regarding testing,
 ESL-3                                                                                                                                                            3     15
       assessment test, a retest policy, and a      retesting, and challenging placement.
       challenge process for students who
       would like to skip a level.
       To aid students in their transition from     A decision regarding what the best
       ESL to English, we will continue to work     pathway is and for English to add
       with the English department to               appropriate pre-requistes to their
 ESL-4 determine the best pathway from ESL          course outlines.                                                                                              4     22
       to English and work with English to add
       pre-requisites to their courses to
       establish that pathway.


                                                                                   Page 42
                                                                                                                                                                      8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                                                                   Hire FT
                                                                                                          Objective
                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                 End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
         To aid students in their transition from   A collection of research regarding
         ESL to English and content area            typical topics and types of writing
         courses, we will research types of         assignments from English and a variety
ESL-5                                                                                                                                                             5     19
         writing assignments, topics &              of content courses.
         expectations in English and other
         disciplines.
         To ensure that we are preparing            Statistics from the PRIE office
         students effectively to move onto          regarding the success of our students
         content area courses, we will research     in courses across the campus.
ESL-6                                                                                                                                                             6     26
         how well our students are succeeding
         when they leave our program.

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

         Seek college funding for continuation of Monitor number of students attending
         the River City Writers Series which      events and the use of the RCWS as a
         brings nationally recognized writers to piece of course curriculum.
Eng-3                                                                                         2009-10      2012-13     X                                          5     7        37
         campus to speak with students,
         conduct workshops, and give public
         readings of their work.




                                                                                 Page 43
                                                                                                                                                                       8/6/2011




                                                                                                                                                Hire Classified
                                                                                                                                                  IT Request
                                                                                                                       Financial
                                                                                                                                   Facilities



                                                                                                                                                    Faculty
                                                                                                                                                    Hire FT
                                                                                                           Objective
                                                                                              Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                  End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
         To aid students in their transition from   Asess success and retention rates of
         ESL to English, we will continue to work   students who come to the English
         with the ESL department to determine       writing sequence from the ESL
         the best pathway from ESL to English       program.
         and work with ESL to determine which
Eng-4                                                                                          2009-10      2012-13                                                6     16
         pre-requisites to add to our courses to
         establish the pathway from ESL.



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

         Find resources (space and FTE) for         Analyze feasability of space, determine
         English department based writing lab       number of students writing center/lab
Eng-6    with curriculum that will focus on         would serve, and consider curriculum       2010-11      2013-14                 X                              2     9        24
         individual and small group instruction.    to be used in writing center/lab to
                                                    maximize retention.
       Seek and attain Library Support Staff        1. Achievement of Certification
       Certification (through American Library
       Association) to certify the 8 courses in
LIBR 1 the Library and Information Technology                                                  2011-12      2013-14                                                8     16
       Program. Existing CTE funds will be
       used to pay the fees.

       Revise and Improve the Library               1. Completion of website revision
LIBR 2 Website. (No aditional resources             2. Website user feedback                   2010-11      2012-13                                                5     11
       required)




                                                                                 Page 44
                                                                                                                                                                          8/6/2011




                                                                                                                                                   Hire Classified
                                                                                                                                                     IT Request
                                                                                                                          Financial
                                                                                                                                      Facilities



                                                                                                                                                       Faculty
                                                                                                                                                       Hire FT
                                                                                                              Objective
                                                                                                 Objective                                                           Prioritization
Obj ID              Unit Objective                          Outcome Measures                                    End
                                                                                                 Start Year
                                                                                                                Year
                                                                                                                                                                     Dept Div CSA
       Document current library promotional          1. Documentation of promotional
       activities. Analyze results of faculty user   activities
       satisfaction survey to identify               2. Analysis of faculty survey to identify
       promotional opportunities. Coordinate         promotional opportunities
       future promotional strategies based
LIBR 3                                                                                                                                                                7     15
       upon survey results. (No additional
       resources required)



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

       Convert 4 offices on the 2nd floor to     1. Conversion of old offices into study
       study rooms for students. Construct 4 rooms and construction of new offices
       replacement offices in the SW corner of 2. Study room usage data
       the 3rd floor. Construct 1 additional
       office on the 3rd floor to provide shared
       office space for 8 adjunct librarians.
LIBR 5                                                                                                                                  x                             1     4        33
       Whiteboards and three round tables
       are needed to furnish three of the new
       study rooms (have existing table for 4th
       study room). Office furniture is needed
       for the 5th office on the 3rd floor.

       Improve patron security and access to 1. Hiring of temporary LMTA
       information on the third floor of the      2. Usage statistics at 3rd floor
       LRC. Hire a part-time temporary LMTA information desk
LIBR 6 to staff the library 3rd floor information                                                                           x                                         4     8        13
       desk for 6 hours on Saturdays during
       the fall and spring semesters (32
       weeks).

                                                                                     Page 45
                                                                                                                                                                    8/6/2011




                                                                                                                                             Hire Classified
                                                                                                                                               IT Request
                                                                                                                    Financial
                                                                                                                                Facilities



                                                                                                                                                 Faculty
                                                                                                                                                 Hire FT
                                                                                                        Objective
                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
       Develop reference training modules for 1. Creation of training modules
       librarians and adjunct faculty to      2. Implementation of training modules
       enhance and update their skills. These
LIBR 7 modules will be shared district wide.                                                                                                                    9     17
       (No additional resources required.)


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

       Provide 4 additional computers on the      1. Acquisition of computers
       second floor to alleviate long lines and   2. Computer use statistics
LIBR 9 increased demand for computer                                                                                                         x                  3     6        24
       resources. Downstreamed computers
       will fill this need.
       Hire one additional evening fulltime       1. Usage statistics
       Instructional Assistant (Campus            2. Satisfaction surveys.
       Computer Lab) position to provide
       service to students using the Academic
LTAT1                                                                                                                                                    X      1     1        19
       Computing Lab resources and to
       extend hours of service in the Learning
       Resources Academic Computing Lab
       (B-153).
       Purchase four printers with duplexing      1. Usage statistics
       capability for student use in the          2. Satisfaction surveys.
LTAT2 Learning Resources Academic                                                                                    X                                          3     7        46
       Computing Labs (LR 144 and B-153)…

      Assist faculty working with the First       Statistics on use and participation in
      Year Students and the Basic Skills          technology training sessions
LTAT3 Initiative to identify technology needs,                                                                                                                  4     10       17
      e.g., D2L, websites, web 2.0 tools,
      Google Voice, etc.


                                                                                 Page 46
                                                                                                                                                                        8/6/2011




                                                                                                                                                Hire Classified
                                                                                                                                                  IT Request
                                                                                                                       Financial
                                                                                                                                   Facilities



                                                                                                                                                    Faculty
                                                                                                                                                    Hire FT
                                                                                                        Objective
                                                                                           Objective                                                              Prioritization
Obj ID             Unit Objective                        Outcome Measures                                 End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                                  Dept Div CSA
      Expand the on-demand resources for         Statistics on use
      technology training, including websites,
LTAT4                                                                                                                                                              5      12
      web 2.0 tools, databases and YouTube
      video channels.
      Facilitate discussions, demonstrations     Attendance and follow-up surveys of
      and presentations about learner-           participants.
LTAT5                                                                                                                                                              6      14
      centered activities during Summer
      Online Institute.
      Purchase 8 Adobe CS5 eLearning             1. New Media Lab use logs, statistics
      Suite licenses for computers in LR 114     on use of interactive modules and
      (New Media Lab). LR 114 computers          mobile devices.
      are due for replacement in 2010-11.        2. Satisfaction surveys of students
LTAT6                                                                                                                   X                                          2      5        41
      Computers, scanners and printers in        accessing course content on mobile
      this lab are available to employees.       devices.
                                                 3. Statistics on retention and student
                                                 success.
         Improve security and safety in the LRC 1. Review incident reports to compare
         over a three-year period. Begin by      with previous years
         Installing cameras on the 3rd floor of  2. Survey students re satisfaction with
         the LRC to facilitate an atmosphere of increased security measures
         safety and security. The cameras will
 DIV1                                                                                       2010-11       2014-15       X           X           X                 LRD     9        14
         help prevent vandalism and the theft of
         laptops and personal items as well as
         aid campus police in identification of
         subject(s) or investigations

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




                                                                               Page 47
                                                                                                                                                                          8/6/2011




                                                                                                                                                  Hire Classified
                                                                                                                                                    IT Request
                                                                                                                         Financial
                                                                                                                                     Facilities



                                                                                                                                                      Faculty
                                                                                                                                                      Hire FT
                                                                                                             Objective
                                                                                                Objective                                                           Prioritization
Obj ID              Unit Objective                         Outcome Measures                                    End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
         Hire 1 FTE LMTA to be housed .5 at         1. Increased services to the Centers,
         West Sac and .5 at Davis.                  including processing of reserve items,
         Note this position is being requested by   checking in and charging out materials,
         West Sac, Davis and the SCC/LRC.           registering new patron, collecting fines,
  DIV3   This position will be supervised by the    handling interlibriary loans, etc.                                    X                                         LRD     18
         Lead LMTA at SCC/LRC. However,             2. More students able to access
         the work will be carried out at the        resources directly at the Centers
         centers.                                   3. User satisfaction survey

       Improve efficiency of all department         • Submit facilities report
       processes by moving all full-time faculty    • By end of September receive status
       into one area by:                            report from Operations
MATHST • Submitting request to facilities to
                                                                                                                                       x                             1      1        18
 AT-3 move all full-time faculty into the same
       area.
       • Reviewings status of facilities request
       annually.
       Deliver programs and services that           A. Materials lab specimens at
       demonstrate a commitment to learner-         appropriate level.
       centered education and institutional         B. Number of items on defective
ENGR-1 effectivenes by keeping lab equipment,       equipment list.                                                                                                  1      2        35
       supplies, and software up-to-date and        C. Software up-to-date and maintenace
       at adaquate levels.                          current.

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


       Improve existing and new courses by      Report to department on status and
MATHST
       purchasing 3 tablet PC's to create video implementation                                                             x                      x                  3      4        30
 AT-4
       lectures.

                                                                                   Page 48
                                                                                                                                                                        8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



                                                                                                                                                     Faculty
                                                                                                                                                     Hire FT
                                                                                                            Objective
                                                                                               Objective                                                           Prioritization
Obj ID              Unit Objective                        Outcome Measures                                    End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
       Obtain permanent funding to continue        Compare success rates of students
       the “Student Instructional Assistant”       who receive the intervention with those
MATHST program after the Basic Skills Initiative   who do not.
                                                                                                                          x                                         4     5        1
 AT-9 funding ends.


       Revise course curriculum based on           Percentage of engineering courses
ENGR-2 assesment of community needs in             with curriculum updated this school                                                                              2     6        41
       preparation for program review.             year.
MATHST New -Automated prerequsite                  Monitor enrollment and success rates
                                                                                                                                                                    5     7        20
 AT-6 enforcement.                                 in STAT 300
       Revise program curriculum based on          Program AS degrees still allign with
ENGR-3 assesment of community needs in             transfer institutions.                                                                                           3     8        45
       preparation for program review.
MATHST New - Offer more 3, 4 and 5 day/week        Track and compare success rates for
                                                                                                                                                                    6     9        27
 AT-7 five unit classes.                           those classes
       Engage in the process of continuous         Number of engineering couses with
       improvement by validating, assessing,       documented SLO evlauation and
ENGR-4                                                                                                                                                              4     10       14
       and evaluating SLOs for engineering         assesment.
       courses.
       To support the college goal of ongoing      Reports given to the department
MATHST
       evaluation an improvement, continue                                                                                                                          7     11
 AT-2
       SLO assessment.
       Increase student access to textbooks        Identification of and successful piloting
MATHST by researching low cost textbook            of products for Math 335 algebra
                                                                                                                                                                    8     12
 AT-5 alternatives. Write a problem set for Int.   portion
       Alg.
       Improve success rates for all faculty by    Review course success rates after
MATHST
       providing release time for a master         implementation                                                                                                   9     13
 AT-8
       mentor.




                                                                                  Page 49
                                                                                                                                                                        8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



                                                                                                                                                     Faculty
                                                                                                                                                     Hire FT
                                                                                                            Objective
                                                                                               Objective                                                           Prioritization
Obj ID             Unit Objective                         Outcome Measures                                    End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
         To allow students to print their         Go Print purchased and installed and
         assignments and complete their work in operating.
         the Center (similar to the opportunities
         available on the main campus),
DVS1     purchase and install GoPrint for the                                                                                                                       1     1        3
         computer lab. (Note: There is no
         associated budget request because this
         falls under the bookstore budget.)

         To ensure a proper environment for        For this year the hiring will include a
         students in the new site, complete the    new admin assist, new library tech, and
         classified staff hiring as described in   an additional SPA, along with new
         the Center Staffing Plan. (Note: No       custodial support provided and
DVS2     need for additional classified staff      increased presense from a business                                                                               2     2        9
         request because the DO has budgeted       clerk, financial aid clerk, and senior IT
         for Center staff.)                        Tech. This is budgeted through the
                                                   Educational Center Staff Plan adopted
                                                   May 2008.
         To support and enhance the growth of      Programs will be established at the
         the educational program at the Davis      new site for spring semester 2012.
         Center, continue to work with Los Rios
DVS3                                                                                                                                                                3     3        12
         CCD and UCD to develop and
         implement plans for the new building in
         West Village.
         To better respond to students'            Productivity maintained above 535 for
         academic and career development           the site as a whole; new courses
DVS4     needs, continue to revise the             offered strategically in response to                                                                             7     7        9
         curriculum offered through the Davis      student requests and specific program
         Center.                                   needs.
         To enhance student accesss to             Textbooks added to the collection in
         textbooks, increase the available         response to needs as measured by
         reserve book collection. (Note: These     collection use data.
DVS5     books are donated by faculty. The LRC                                                                                                                      8     8        7
         reserve budget has also been
         augmented to allow them to buy books
         for outreach.)

                                                                                  Page 50
                                                                                                                                                                    8/6/2011




                                                                                                                                            Hire Classified
                                                                                                                                              IT Request
                                                                                                                   Financial
                                                                                                                               Facilities



                                                                                                                                                Faculty
                                                                                                                                                Hire FT
                                                                                                       Objective
                                                                                          Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
         To broaden students' sense of their      Continue "open conversation"
         place at the Center and at SCC, and      meetings for students and faculty;
         increase our knowledge of students'      Facebook page up to date; Twitter
DVS6                                                                                                                                                           9      9        19
         needs and interests, increase            used appropriately; webpage up to
         communication via a variety of media.    date.

         To improve students' access to classes   Information available for students,
         in Davis and on the main campus,         especially regarding transportation
         develop a greater range of               options at the new site. All media
DVS7                                                                                                                                                           10     10       16
         transportation options (at least more    updated with transportation
         information available for students and   information.
         faculty).
         Equipment provided for new and         Specific needs include 20 microscopes
         continuing programs at the new site.   (for biology and psychology) and art
                                                equipment. (This is a part of the
DVS8                                                                                                                                                           11     11
                                                Program Plan, type 2 money from
                                                building budget will be the primary
                                                source).
      To enable faculty to teach effectively in Technology training for full- and part-
DVS9 the new building, we'll provide            time faculty.                                                                                                  12     12
      technology training for faculty.
      To enable students to take advantage Orientation days
      of the new learning environment, we
DVS10                                                                                                                                                          13     13
      will provide a site-based orientation for
      students
      To encourage appropriate connections Community days
      between SCC Davis Center's new West
DVS11 Village site and the local community,                                                                                                                    14     14
      we will provide orientation for the
      community.
      To encourage faculty to take full         Faculty days
      advantage of the new Davis Center
DVS12                                                                                                                                                          15     15
      learning environment we will provide
      orientation for faculty.



                                                                                Page 51
                                                                                                                                                                        8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



                                                                                                                                                     Faculty
                                                                                                                                                     Hire FT
                                                                                                            Objective
                                                                                               Objective                                                           Prioritization
Obj ID             Unit Objective                         Outcome Measures                                    End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
      To build a greater sense of community        Program of cultural awarness, student
      for students and faculty, and to take        success and faculty development
      advantage of the location on the UC          events, coordinated with UC Davis
      Davis campus, we will build a program        faculty and staff.
      of cultural awareness, staff
DVS13 development, and community building                                                       2010-11      2015-16     X                                          4     4        16
      activities. To complete this objective we
      will need a stipend to support planning
      for spring 2012 and we will request
      release time for the year after.

       To support the signicant efforts            The continued success of the
       engaged in by the lead faculty for the      Chemistry and Mathematics courses
DVS14                                                                                                                    X                                          5     5        9
       UCD/SCC Cooperative program for             offered at UC Davis.
       Chemistry and Math programs.
       Hire 1 FTE LMTA to be housed .5 at          1. Increased services to the Centers,
       West Sac and .5 at Davis.                   including processing of reserve items,
       Note this position is being requested by    checking in and charging out materials,
       West Sac, Davis and the SCC/LRC.            registering new patron, collecting fines,
       This position will be supervised by the     handling interlibrary loans, etc.
DVS 15                                                                                                                                                       x      6     6        26
       Lead LMTA at SCC/LRC. However,              2. More students able to access
       the work will be carried out at the         resources directly at the Centers
       centers.                                    3. User satisfaction survey


      To provide a safe learning environmnet       LRPD Officer hired - .5 FTE was
      and to ensure safety for students,           identified in WSC staffing plan. This
      facutly and staff hire a FT police officer   request was absorbed by LRPD for FY
WSC-1                                                                                           2011-12                                                      X      4     4        16
      for the West Sac Center. This position       2010-11.
      could also be shared with the Davis
      Center.




                                                                                  Page 52
                                                                                                                                                                      8/6/2011




                                                                                                                                              Hire Classified
                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



                                                                                                                                                  Faculty
                                                                                                                                                  Hire FT
                                                                                                         Objective
                                                                                            Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                  End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
      Partner with the reading faculty to         Coordinate with reading dept. to
      develop a reading lab for students          determine appropriate books, materials
      enrolled in RDG classes at the WSC.         and room location at WSC
      The goal is to offer a full sequence of
WSC-2 reading courses, including the support                                                 2011-12                  X                                          5      5        8
      service of ENGLB 55, in order to
      improve student success rates at the
      West Sac Center.

         To provide programs and services that    Hire a FT counselor for the WSC
         demonstrate a commitment to learner-
         centered education in support of
WSC-3                                                                                        2011-12                                                X            3      3        14
         student success through the
         achievement of certificate, degrees or
         jobs.
         Purchase additional student seating      To provide additional seating for
WSC-4                                                                                        2011-12      2013-14     X                                          13     13
         (furniture)                              students to engage
         To provide a safe learning environment   Campus Patrol hired (300 hours x
         and to ensure safety for students,       $11.43 per hour = $3429.00)
WSC-5    facutly and staff hire campus patrol                                                2011-12      2012-13     X                                   X      1      1        2
         (temp. classified) for the West Sac
         Center.
         Purchase a desktop copy machine for      Desk top copier purchased to respond
         back up and quick copies for the 2nd     to multiple faculty requests since Jan.
         floor workroom (#209). We have had       2010. Instructors will be able to make
WSC-6    multiple service calls for the copy      quick singel copies as needed. A           2011-12      2012-13     X                                          13     13
         machine in the first floor workroom.     backup copier would be available when
                                                  the larger machine was out of service.

      OCB augmentation for SUMMER temp. Clerk II temp staff hired for summer
WSC-7 clerical support                  2012 (20hrs. per week X 10                           2011-12      2012-13                                                7      7        28
                                        weeks=200hrs.)




                                                                               Page 53
                                                                                                                                                                       8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                                                                   Hire FT
                                                                                                          Objective
                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                        Outcome Measures                                  End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
      To support student's access to learning      LMTA hired. 1. Increased services to
      resources and continued collaboration        the Centers, including processing of
      with the LRC/Library and AFT Branch          reserve items, checking in and
      of Yolo County Library hire an LMTA to       charging out materials, registering new
      be shared with the Davis Center. Hire 1      patron, collecting fines, handling
      FTE LMTA to be housed .5 at West             interlibrary loans, etc.
      Sac and .5 at Davis.                         2. More students able to access
WSC-8 Note this position is being requested by     resources directly at the Centers          2011-12      2012-13                                         X      10     10       33
      West Sac, Davis and the SCC/LRC.             3. User satisfaction survey
      This position will be supervised by the
      Lead LMTA at SCC/LRC. However,
      the work will be carried out at the
      centers.


       In keeping with the GE, BSI and CTE         A variety of class offerings will be
       mission continue to revise the WSC          offered to meet the core mission of GE
WSC-9                                                                                         2011-12      2013-14                                                2      2        5
       class schedule offerings to respond to      & Transfer, Basic Skills and CTE.
       students' needs and requests.
       Increase facutly & student awareness        Yolo Bus reports increased ridership.
       about public transportation options to      User surverys.
WSC-10                                                                                        2011-12      2014-15                                                15     15
       and from the WSC via Yolo Bus.

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

       To ensure an apporopriate learning         Hiring completed following the center
       environment and expectations for           staffing plan in concert with the Davis
       service for students at the new            Center.
WSC-12                                                                                        2008-09      2012-13                                                11     11
       facility/location, complete the classified
       staff hiring as described in the WSC
       Staffing Plan


                                                                                 Page 54
                                                                                                                                                                   8/6/2011




                                                                                                                                           Hire Classified
                                                                                                                                             IT Request
                                                                                                                  Financial
                                                                                                                              Facilities



                                                                                                                                               Faculty
                                                                                                                                               Hire FT
                                                                                                      Objective
                                                                                         Objective                                                           Prioritization
Obj ID             Unit Objective                      Outcome Measures                                 End
                                                                                         Start Year
                                                                                                        Year
                                                                                                                                                             Dept Div CSA
       To support instruction and data capture Track-It machines/software installed in
       in lab #220 add Math 27 classrooms        computer lab room 220 and math 27
WSC-13                                                                                    2011-12                                          X                  9      9        22
       add two additional Track-It machines. classroom in response to multiple
                                                 instructor requests.
       To support an appropriate learning        Lab monitoring, tracking, and control
       environment purchase LAB monitoring software purchased.
WSC-14                                                                                    2011-12                  X                       X                  8      8        24
       software to control student
       workstations.
       To support instruction, access to         9 low end cascaded desktop PC's
       technology and student demand, install installed in room 115 which would allow
WSC-15 9 cascaded desktop PC's in room 115. students access to a total of 12              2011-12                                          X                  5      5        15
       Student preference is to use desktops desktops in the lab.
       over netbooks.
       Provide the needed support to             1. Equitable travel per diem, 2.
       minimally maintain an 18-sport team,      Equitable team equipment allocation,
       approximately 450 student athlete         3. Payment of event management
       program which is equitable, integrity-    expenses, 4. Payment of membership
PEHA-1 based, and complies with Institutional, dues/fees, 5. Minimum level of division                              x                                         1      1        4
       Conference, and CCCAA (California         staffing/equipment
       Community College Athletic
       Associaltion) policies and standards of
       practice.
       Increase funding necessary to provide Productivity of classes offered
       Physical education-related equipment,
       including that contained within the Life
       Fitness Center, so that the department
PEHA-2 can continue the quality, as well as,                                                                        x                                         2      2        38
       meet current standards of our teaching
       programs by providing equipment and
       software for fitness certificate courses.

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


                                                                            Page 55
                                                                                                                                                                      8/6/2011




                                                                                                                                              Hire Classified
                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



                                                                                                                                                  Faculty
                                                                                                                                                  Hire FT
                                                                                                         Objective
                                                                                            Objective                                                           Prioritization
Obj ID             Unit Objective                          Outcome Measures                                End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
         Furnish NG 110 with 30 desks to            Productivity of classes offered
         complete North Gym Modernization
PEHA-4   needed to improve instruction to                                                                              x           x                             5      5        27
         students, student-athletes, and student-
         trainers.
         Replace all recycled computers             Continued, steady improvement of
PEHA-5   currently in the Study Skills Lab with     student-athlete educational goal         2011-12      2015-16                             x                  9      9        47
         updated, new equipment.                    achievement.
         Increase full time faculty/coach           Expanding curriculum in fitness and
         personnel who specialize in fitness to     coaching certificate courses.
         meet the needs of a growing                Productivity of fitness courses.
PEHA-6   department as demonstrated in the                                                                                                          x            3      3        48
         departmental productivity and the
         number of new courses being offered
         by the division.
         Replace existing scoreboard and timing     Increase number of meets and events
         system in Hoos Pool to allow us to host    as well as community access.
PEHA-7   events per established Water Polo and      Decrease travel monies currently used                              x                                         16     16
         Swimming standards.                        because facility is inadequate.

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




                                                                                  Page 56
                                                                                                                                                                          8/6/2011




                                                                                                                                                  Hire Classified
                                                                                                                                                    IT Request
                                                                                                                         Financial
                                                                                                                                     Facilities



                                                                                                                                                      Faculty
                                                                                                                                                      Hire FT
                                                                                                             Objective
                                                                                                Objective                                                           Prioritization
Obj ID               Unit Objective                       Outcome Measures                                     End
                                                                                                Start Year
                                                                                                               Year
                                                                                                                                                                    Dept Div CSA
          Replace floor in North Gym 105.         This 70-plus year old floor is
                                                  unrepairable; it can no longer be
                                                  reffurbished. This gym floor is not only
PEHA-10                                           used for Intercollegiate Athletics, but                                  x           x                             8      8        42
                                                  also for PE, Fitness, Activity Classes,
                                                  and community outreach.

        Augment type 2 funding for Hughes         1. Locker Rooms 2. Scoreboard 3.
        Stadium Remodel to ensure that it is      Lights 4. Equipment for Hughes Weight
PEHA-11 properly equiped.                         Room 5. Smart Classroom 6. Furniture           2011-12      2012-13      x           x                             6      6        30
                                                  for Press Box 7. Track Bleachers

          Replace Union Stadium Scoreboard        Maintain existing curriculum offerings.
PEHA-12                                                                                                                    x           x                             7      7        43
        Provide an Athletic Trainer position      1. Coverage of all home athletic
        which is mandated by the COA              events, 2. Availability during all practice
        (Commission on Athletics by-law 9.2 in    times, 3. Growth of student athlete
        the CCCAA constitution) to support and    training program, 4. Decrease in
PEHA-13 meet the safety needs of an 18-sport      existing CTO time, 5. Increase in ability                                                                   x      13     13
        team, approximately 530 student-          to provide rehabilitation.
        athlete program, as well as, meet
        curriculum needs of the Division.

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

        Furnish SG 206 with 50 desks to           Productivity of classes offered
        improve instruction to students who
        enroll in health education, kinesiology
PEHA-15                                                                                                                    x           x                             4      4        18
        theory courses, athletic trainer courses,
        fitness and coaching certificate
        courses.



                                                                                  Page 57
                                                                                                                                                                        8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



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




                                                                                   Page 58
                                                                                                                                                                       8/6/2011




                                                                                                                                                Hire Classified
                                                                                                                                                  IT Request
                                                                                                                       Financial
                                                                                                                                   Facilities



                                                                                                                                                    Faculty
                                                                                                                                                    Hire FT
                                                                                                           Objective
                                                                                              Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                    End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
          Through program review activities       1. Evaluate effectiveness and
          evaluate and coordinate student         applicability of SLO's for all courses in
          success measures in the Biology         the Biology department. 2. Enhance
          Department.                             coordination with other SCC
 Biol-6                                           departments and UC/CSU Biology                                                                                   6     37
                                                  Departments to ensure connectivity of
                                                  course contents for student success
                                                  (especially for transfer students).

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

       Provide students with an environment       Hiring FT faculty member to obtain
       that supports learning through             75:25 FT/PT ratio.
       modifications to facilities, addition of
CHEM-2                                                                                         2010-11      2015-16      x                            x            2     14
       instructional technology and
       instructional assistant.

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

       Provide students with an environment       Hiring of Instructional Assistant to
       that supports learning through             support chemistry courses.
CHEM-4 modifications to facilities, addition of                                                2010-11      2015-16      x                                  x      4     16
       instructional technology and
       instructional assistant.




                                                                                  Page 59
                                                                                                                                                                8/6/2011




                                                                                                                                         Hire Classified
                                                                                                                                           IT Request
                                                                                                                Financial
                                                                                                                            Facilities



                                                                                                                                             Faculty
                                                                                                                                             Hire FT
                                                                                                    Objective
                                                                                       Objective                                                           Prioritization
Obj ID             Unit Objective                     Outcome Measures                                End
                                                                                       Start Year
                                                                                                      Year
                                                                                                                                                           Dept Div CSA
         Enhance students' laboratory           1. Purchase new equipments including
         experience through use of up-to-date   an HPLC system and benchtop lead
         and functional instrumentation         analysis unit.
                                                2. Update, upgrade and/or replace
                                                GC's, FTIR's and AA.
CHEM-5                                          3. Add new lab equipment including      2009-10      2015-16      x                                         5     24
                                                Mel-temps, balances and hot plates.
                                                4. Establish a replacement cycle of
                                                Spectrometer.
                                                5. Geiger counters for nuclear
                                                chemistry.
         Implement curricular changes that      1. Modify curriculum and teaching
         enhance student success                methods after evaluation of national
         and address general education,         trends in science education, latest
         transfer and workforce needs           developments in learning theory and
CHEM-6                                          SLOs.                                   2010-11      2015-16                                                6     42
                                                2.Launch Chemical Technician
                                                Program in Fall 2011.
                                                3. New one semester GOB course
                                                (CHEM 309) in Fall 2011.




                                                                           Page 60
                                                                                                                                                                      8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                                                                   Hire FT
                                                                                                          Objective
                                                                                             Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                   End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
         Support professional and personal        1. Hiring FT faculty member to obtain
         growth for faculty in order to improve   75:25 FT/PT ratio.
         instruction                              2. Support Faculty Grant proposals for
                                                  external funding to expand our capacity
                                                  to support all chemistry courses
                                                  including chemical vocation program.
                                                  3. Support faculty memberships in
                                                  professional organizations.
                                                  4. Support faculty applications for Type
                                                  A, B & C leaves.
CHEM-7                                            5. Encourage faculty attendance at          2009-10      2015-16      x                                         8     40
                                                  professional conferences and
                                                  workshops.
                                                  6. Development of collaborative
                                                  projects both with and outside of SCC
                                                  as well as creative projects in chemical
                                                  education (ex.: student research
                                                  internship with UCD and business
                                                  partnerships for chemical technician
                                                  training program.)

       Enhance students' laboratory               1. Purchase and implementation of
       experience while reducing chemical         Experiment Simulation Computer
       waste by implementing computer-            software in some courses.
CHEM-8 simulations                                2. Maintain and update the laptops in       2009-10      2015-16      x                      x                  7     26
                                                  computer carts to accomomdate this
                                                  new software.

       Provide students with an environment        Obtain additional study kiosks for
       that supports learning through             students.
CHEM-9 modifications to facilities, addition of                                               2009-10      2015-16                  x                             9     44
       instructional technology and
       instructional assistant.




                                                                                 Page 61
                                                                                                                                                                      8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                                                                   Hire FT
                                                                                                          Objective
                                                                                             Objective                                                           Prioritization
Obj ID             Unit Objective                         Outcome Measures                                  End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
         Enhance quality of clinical services and   Patient surveys and SLO analysis
         student-patient care competencies and      indicates improvement in student
         improve compliance with accreditation      competencies.
         standards and infection control
         regulations by updating and                Specific remodel items to include:
         reconfiguring clinic facility and          1. Replace flooring in the clinic
         equipment.                                 2. Replacement of operatory units -
         (joint obj. w/ DHYG)                       three per year until all units are
DAST-1                                              replaced
                                                                                              2009-10      2015-16     X           X           X                  2     2        22
                                                    3. Rotate clinic operatory patient
                                                    chairs
                                                    4. Cut down center wall in the middle
                                                    of the clinic and cap off.
                                                    5. Purchase and install computers into
                                                    three operatories
                                                    6. Connect computers to Eaglesoft
                                                    dental system already in use in the
                                                    clinic
       Prepare DA and DH students for the           Purchase one digital x-ray sensor this
       changing job market in the greater           year and one digital x-ray sensor next
DAST-2
       Sacramento community by updating             year.                                     2010-11      2012-13     X                                          3     9        29
       equipment to industry standards.
       (joint obj. w/ DHYG)
       Enhance student's laboratory and             Repair one dexter mannequin per year.
       clinical experiences by increasing our       Cover increased lab and clinic supply
DAST-3
       base budget for supplies and                 costs.                                                             X                                          4     21
       equipment maintenance/repair.
       (joint obj. w/ DHYG)
       Enhance DA and DH student's clinical         Dental Assisting and Dental Hygiene
       experience and improve organizational        curriculum changes to integrate
       processes to ensure institutional            students for cooperative learning
DAST-4
       effectiveness through integration of the     during various clinical courses.          2011-12      2013-14     X                             X            5     27
       two programs during clinical
       experiences.
       (joint obj. w/ DHYG)


                                                                                 Page 62
                                                                                                                                                                   8/6/2011




                                                                                                                                            Hire Classified
                                                                                                                                              IT Request
                                                                                                                   Financial
                                                                                                                               Facilities



                                                                                                                                                Faculty
                                                                                                                                                Hire FT
                                                                                                       Objective
                                                                                          Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
       Improve student learning opportunities     1. Assessment of SLOs and
       and instruction in order to provide the    implemention of desired changes
       highest quality vocational dental          according to the Department
       assisting program by assessing SLOs        Assessment Multi-year Plan schedule.
DAST-5 and implementing changes as needed.        2. Research on campus resources for      2011-12      2012-13                                                1     31
                                                  ESL students and implement
                                                  suggested changes/improvements to
                                                  the DAST program/curriculum.

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

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

       Collaborate to promote fiscal health by Improved department and division
       promoting income opportunities and      budgets; increased appointment and
DHYG 2                                                                                                                                                         4     45
       reviewing and managing expenses         product generated income

       Support student professional               faculty attendance at outside student
       development opportunities by               functions; student surveys and
       supporting faculty members to              evaluations; student awards; student
DHYG 3 accompany students to events such as       ADHA conversion; Student pass rates                                x                                         5     46
       Table Clinics in Anaheim, Student          for state and regional exams
       House of Representative meetings, and
       state and regional board exams
       Update student clinic manuals, faculty     student and faculty performance,
DHYG 4 manuals, and general departmental          administrative actions                                             x                                         6     47
       policy manuals

                                                                                Page 63
                                                                                                                                                                      8/6/2011




                                                                                                                                               Hire Classified
                                                                                                                                                 IT Request
                                                                                                                      Financial
                                                                                                                                  Facilities



                                                                                                                                                   Faculty
                                                                                                                                                   Hire FT
                                                                                                          Objective
                                                                                             Objective                                                           Prioritization
Obj ID               Unit Objective                         Outcome Measures                                End
                                                                                             Start Year
                                                                                                            Year
                                                                                                                                                                 Dept Div CSA
       Facilitate ease of application process        online applications
DHYG 5 for applicants and administration by                                                                                                    x                  3     29
       making DH applications online
       Address student and departmental              hiring full time faculty member
DHYG 6 needs by filling the full time faculty slot                                                                      x                            x            2     41
       that has been vacated
       Improve student retention and success 1. Hire of permanent student success
       by providing support to faculty and   coordinator. 2. Hire of dedicated SAH
       access to appropriate services to     counselor. 3. Course and program
HOPE-1 students.                             completion rates. 4. Program and                                          X                             X            1     1        18
                                             student evaluations. 5. Faculty
                                             workshops on student engagement
                                             and success.
       Maintain and build the success of the 1. Continued operation of the
       Healthcare Careers Summer Academy. Healthcare Careers Summer Academy
                                             and the design of an institutional plan
                                             for HCSA. 2. The number of students
HOPE-2                                       enrolled in and completing the summer            2008-09      2012-13                                                7     20
                                             academy. 3. Follow-up data on what
                                             participants do following graduation
                                             from high school.

          Improve student's performance in        1. Development of a Medical Math
          math content in Science and Allied      Camp for high school students. 2.
          Health courses.                         Study the possbility of a contextualized
HOPE-3                                                                                                                                                            8     30
                                                  learning class for applicable math
                                                  classes. 3. Data on student
                                                  performance in math content
       Outreach staff provides information on Outreach staff will collect data on the
       LRCCD healthcare careers to the            number of events attended, the
       community at large. To meet this           estimated attendees and an estimate
HOPE-4 objective, Outreach staff will continue to of how many participants received           2009-10      2012-13                                                6     50
       participate in community events,           information on healthcare careers in
       including college, career fairs and        the Los Rios Community College
       resource fairs.                            District.


                                                                                   Page 64
                                                                                                                                                                    8/6/2011




                                                                                                                                             Hire Classified
                                                                                                                                               IT Request
                                                                                                                    Financial
                                                                                                                                Facilities



                                                                                                                                                 Faculty
                                                                                                                                                 Hire FT
                                                                                                        Objective
                                                                                           Objective                                                           Prioritization
Obj ID             Unit Objective                       Outcome Measures                                  End
                                                                                           Start Year
                                                                                                          Year
                                                                                                                                                               Dept Div CSA
       Continue to develop and deliver to all    1. Number and breadth of worskhops
       Science and Allied Health students a      provided. 2. Number of attendees. 3.
       variety of workshops focused on           Workshop evaluations.
HOPE-5                                                                                      2008-09      2012-13                                                4     49
       strategies for student success, career
       exploration and development, and job
       search skills.
       Continue to administer the College        Numbers of students who complete the
       Student Inventory and provide follow-up   CSI and attend a follow-up session with
HOPE-6                                                                                      2009-10      2012-13                                                5     32
       with counselor to students newly          SAH counselor.
       enrolled in an allied health program.
       Maintain and expand partnerships with     1. Annual career fair takes place and
       local high schools.                       is attended by students of at least 4
                                                 feeder high schools. 2. Mentor
                                                 program created for 1-2 local high
                                                 schools. 3. A cadre of student
HOPE-7                                                                                      2008-09      2012-13                                                2     18
                                                 ambassadors who are weel trained and
                                                 well received is in place. 4.
                                                 Appropriate articulation agreements
                                                 developed. 5. Solidify partnership with
                                                 Oakmont HIgh.
       Create ProLo's for the HOPE Center        ProLo's and plan for assessment in
HOPE-8 and a plan for assessment of the          place.                                                                                                         3     48
       ProLo's.
       Improve communication and                 Web site is regularly maintained and
       information dissemination by revising     updated.
HOPE-9                                                                                      2008-09      2012-13                                                9     35
       and maintaining the HOPE Center web
       site.
       Enhance student clinical education by     1. Development of a shared database
       collaborating with the PTA program to     of current information on clinical
       create a database of clinical sites.      facilities used by students in the PTA
 OTA-1                                           and OTA programs. Database will                                                                                1     23
                                                 include scanned copies of the clinical
                                                 education contract for each facility.




                                                                               Page 65
                                                                                                                                                                       8/6/2011




                                                                                                                                                Hire Classified
                                                                                                                                                  IT Request
                                                                                                                       Financial
                                                                                                                                   Facilities



                                                                                                                                                    Faculty
                                                                                                                                                    Hire FT
                                                                                                           Objective
                                                                                              Objective                                                           Prioritization
Obj ID              Unit Objective                       Outcome Measures                                    End
                                                                                              Start Year
                                                                                                             Year
                                                                                                                                                                  Dept Div CSA
         Participate in professional association  1. Program coordinator to serve on
                                                  state and national committees.
         activities at the state and national level
         to foster best practice, opportunities to2. Program coordinator and fieldwork
         affect change, and develop clinical      coordinator to attend state and national
OTA-2                                                                                          2010-11      2015-16     X                                          2     17
         networks for students.                   annual conferences.
                                                  3. Fieldwork coordinator to complete
                                                  Clinical Fieldwork Educator certification
                                                  training.
         Establish structured methods for         1. Survey of faculty interests and needs
         training and development of faculty, for completed. Priorities: distance ed,
         improved effectiveness and retention. D2L, Filemaker Pro.
OTA-3                                             2. Interest- and need-driven activities      2011-12      2013-14                                                3     53
                                                  are scheduled.
                                                  3. Activities completed during
                                                  academic year are tracked.
         Enhance regional access to course        1. Hybrid curriculum for OTA 120
         activities through distance education    developed, submitted and approved.
         and alternate scheduling.                2. OTA 120 scheduled in hybrid
                                                  formate in Fall 2012.
OTA-4                                                                                          2010-11      2012-13                                                4     34
                                                  3. OTA 131 scheduled with select
                                                  Saturday classes in Fall 2011.
                                                  4. OTA 141 scheduled with select
                                                  Saturday classes in Spring 2011.




                                                                                 Page 66
                                                                                                                                                                        8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



                                                                                                                                                     Faculty
                                                                                                                                                     Hire FT
                                                                                                            Objective
                                                                                               Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                     End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
         Enhance student success and              1. Thorough review of the following,
         satisfaction through improved            with items identified for inclusion in the
         resources, following models of best      SCC OTA Program.
         practice.                                a. AOTA OTA Model Curriculum
                                                  b. AOTA Blueprint for Education
                                                  c. AOTA OT Services in ... the
                                                  Promotion of Mental Health.
OTA-5                                             d. AOTA Specialized Skills for OT             2011-12      2014-15                                                5     39
                                                  Educators of the Future.
                                                  2. Monitoring of impending revision in
                                                  accreditation standards.
                                                  3. OTA curriculum revisions completed
                                                  and submitted for approval.


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

                                                  Acquisition of research materials for
                                                  physical science library/study area.

                                                                                  Page 67
                                                                                                                                                                              8/6/2011




                                                                                                                                                       Hire Classified
                                                                                                                                                         IT Request
                                                                                                                              Financial
                                                                                                                                          Facilities



                                                                                                                                                           Faculty
                                                                                                                                                           Hire FT
                                                                                                                  Objective
                                                                                                     Objective                                                           Prioritization
Obj ID               Unit Objective                            Outcome Measures                                     End
                                                                                                     Start Year
                                                                                                                    Year
                                                                                                                                                                         Dept Div CSA
         Improve assessment of student                  One-year outcome measure: 25% of
         learning outcomes in clinical education        student clinical evaluations submitted
         by implementing a reliable and valid           on PTA CPI Web.
         Web-based clinical performance                 Three-year outcome measure: 100% of
PTA-1                                                                                                 2011-12      2013-14     X                                          1     7        17
         instrument (PTA CPI Web).                      student clinical evaluations submitted
         Implementation requires training of            on PTA CPI web.
         clinical instructors at clinical facilities.

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

         Implement the formal physical therapist        One-year outcome measure: Evidence
         assistant program assessment plan              of initial implementation of the plan.
         developed as a part of the program             Three-year outcome measure:
         2010 Accreditation Self-Study.                 Evidence of a process of formal
PTA-3                                                                                                 2011-12      2013-14                                                3     52
                                                        ongoing and consistent program
                                                        assessment.


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

         Improve faculty effectiveness in               Three-year outcome measure:
         instruction by identifying and                 Evidence of staff development
PTA-6                                                                                                 2010-11      2012-13                                                6     55
         addressing current staff development           activities that address identified needs.
         needs.

                                                                                         Page 68
                                                                                                                                                                   8/6/2011




                                                                                                                                            Hire Classified
                                                                                                                                              IT Request
                                                                                                                   Financial
                                                                                                                               Facilities



                                                                                                                                                Faculty
                                                                                                                                                Hire FT
                                                                                                       Objective
                                                                                          Objective                                                           Prioritization
Obj ID             Unit Objective                        Outcome Measures                                End
                                                                                          Start Year
                                                                                                         Year
                                                                                                                                                              Dept Div CSA
         Promote professionalism through          One-year outcome measures: 10% of
         student involvement in the American      students become members of the
         Physical Therapy Association and         APTA.
PTA-7                                                                                      2011-12      2013-14     X                                          7     56
         regional activities related to the       Three-year outcome measure: 30% of
         profession.                              students become members of the
                                                  APTA.
         Establish a merit based admission        Merit based admission policy
         criteria for SCC Nursing Programs that established for Los Rios Community
         is in alignment with Los Rios            College Associate Degree Nursing
Nur-1    Community College.                       Programs:Decreased attrition,            2010-11      2012-13                                                3     33
                                                  improved completion rates; Maintain >
                                                  90% pass rates for first time NCLEX
                                                  testing for graduates.
         Rectify areas of non-compliance          Admission and Re-entry Policies for
         identified by the Board of Registered    Associate Degree Nursing are in
         Nursing Education Consultant by          alignment at all SCC campuses
Nur-2                                                                                      2010-11      2012-13                                                4     25
         aligning admission and re-entry criteria
         at all SCC Nursing Campuses.

         Rectify areas of non-compliance           Administrative Assistant hired.
         identified by the Board of Registered     Program Records are maintained and
         Nursing Education Consultant by hiring    in compliance with BRN
         a fulltime administrative assistant for   recommendations
         the Nursing Program at the main
Nur-3                                                                                      2011-12      2012-13                                         X      1     6        43
         campus in order to assist with program
         records, response to
         recommendations, and help assure
         continuing compliance with
         requirements.




                                                                              Page 69
                                                                                                                                                                        8/6/2011




                                                                                                                                                 Hire Classified
                                                                                                                                                   IT Request
                                                                                                                        Financial
                                                                                                                                    Facilities



                                                                                                                                                     Faculty
                                                                                                                                                     Hire FT
                                                                                                            Objective
                                                                                               Objective                                                           Prioritization
Obj ID              Unit Objective                          Outcome Measures                                  End
                                                                                               Start Year
                                                                                                              Year
                                                                                                                                                                   Dept Div CSA
         Rectify areas of non-compliance             FT faculty hired
         identified by the Board of Registered       Faculty/student ratios in the hospital
         Nursing Education Consultant by hiring      lowered with Simulation Rotation
         a FT faculty with primary responsibility    Reports of simulation and skills lab
         for skills lab supervision and simulation   usage and student feedback. Surveys
Nur-4                                                                                           2009-10      2012-13                             X     X            2     5        28
         lab implementation in order to allow the    indicate greater satisfaction with
         program to achieve lower                    resources.Student success and
         faculty/student ratios in the hospital.     retention increased.
                                                     Student feedback indicates improved
                                                     learning opportunities.
         Modify enrollment criteria to include       Degreased attrittion; TEAS Testing;
         assessment testing and merit based          individual student progress
         admission criteria for Vocational           assessments; tutoring attendance;
Nur-5                                                                                           2010-11      2013-14                                                5     43
         Nursing while continuing to monitor         testing and test review
         student success while supporting
         diversity.
         Improve student recruitment, retention      1. Hire of permanent recruitment &
         and success by providing access to          retention coordinator
         appropriate student support services        2. Hire of dedicated SAH counselor
                                                     3. Results of student recruitment
SAH-1                                                                                                                                                  X            1     57
                                                     activities
                                                     4. Course & program completion rates
                                                     5. Program & student evaluations

         Improve delivery of division support        1. Hire SPA
         services through the hire of additional     2. Staff participation in professional
SAH-2    permanent clerical staff and                development                                                                                             X      2     58
         professional development for existing       3. Program survey results
         staff                                       4. Staff evaluations
         Modify course offerings and scheduling      1. Revised course schedules
         patterns through utilization of data on     2. Advisoroy Committee
SAH-3                                                                                                                                                               3     59
         enrollments and student success             recommendations
                                                     3. Curriculum revisions




                                                                                     Page 70
                                                                                                                                                                     8/6/2011




                                                                                                                                              Hire Classified
                                                                                                                                                IT Request
                                                                                                                     Financial
                                                                                                                                 Facilities



                                                                                                                                                  Faculty
                                                                                                                                                  Hire FT
                                                                                                         Objective
                                                                                            Objective                                                           Prioritization
Obj ID             Unit Objective                      Outcome Measures                                    End
                                                                                            Start Year
                                                                                                           Year
                                                                                                                                                                Dept Div CSA
         Improve effectiveness of educational   1. Acquisition of additional lecture and
         interventions by providing adequate    laboratory space for instsruction for all
SAH-4    physical space and instructional       programs                                                                          X                              4     60
         equipment for effective teaching and   2. Student satisfaction surveys
         learning                               3. Student retention and success




                                                                                Page 71
                                                                                                                                                                       8/6/2011


acramento City College 2011-12 Planning Year - Unit Plan




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


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


                                                                                                  Page 72
                                                                                                                                                                   8/6/2011




                                                                        Administrative
                                                                                                          College Goals




                                                                                         Community
                                                Curriculum




                                                                         Processes


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

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



                                                                                                Page 73
                                                                                                                                                                        8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


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

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




                                                                                                     Page 74
                                                                                                                                                                       8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


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

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


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

                                                                                                   Page 75
                                                                                                                                                                        8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


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


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



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




                                                                                                   Page 76
                                                                                                                                                                        8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept     Div      CSA
Aero-1 Increase operational budget
       Continue to integrate multimedia
       workstation computers and test
       equipment into current and new
       curriculum designed for entry level to
       journey level competencies. Upgrade                                                                                                  ELECTR
 ET4                                                              X                                     X                                             AT          VPI
       and expand numbers of site licenses                                                                                                   ONICS
       for the Multisim circuits design and
       MathCad circuits solution programs.
       (budget request to be submitted 2012-
       2013)
       Continue student FAA internships,
       power company apprenticeships
       expanding Seimens coordination for                                                                                                   ELECTR
 ET5                                                                                           X                                        X             AT          VPI
       student placements by tours and                                                                                                       ONICS
       presentations based on industry needs
       and requirements
       Integrate Rodda North photovoltaic
       installation on roof into courses
       presentations to keep students current
                                                                                                                                            ELECTR
 ET6   with technology changes. Integrate                                                                           X                                 AT          VPI
                                                                                                                                             ONICS
       ET490 projects into alternative energy
       projects where possible.

         Within the current budget expand staff
         training opportunities to include new
         energy awareness and energy skills for                                                                                             ELECTR
 ET7                                                                                                                        X                         AT          VPI
         the emerging technologies. Also attend                                                                                              ONICS
         career fairs and State Fair.

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



                                                                                                   Page 77
                                                                                                                                                                         8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


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


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




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

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

                                                                                                  Page 78
                                                                                                                                                                    8/6/2011




                                                                         Administrative
                                                                                                           College Goals




                                                                                          Community
                                                 Curriculum




                                                                          Processes


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


      Institute department mandate to supply
      all full-time professors with a laptop
      computer in place of a desktop
      computer as standard-issue in 3-year
GCOM-
      replacement cycle. Maintain                               X            X                                    X                       GCOM    AT          VPI
  04
      department funds to pay for cost
      difference over IT standard. Also
      purchase a dedicated hard drive
      backup systerm for faculty laptops.
      Develop hybrid course curriculum to
GCOM-
      include online and/or ITV modalities for    X             X                                                 X X             X X     GCOM    AT          VPI
  05
      most GCOM coursework.
      A) Work with LRCCD students, high
      school students, teachers, and local
      and regional industry professionals to
      continue hosting the Animators Ball on
      the SCC campus at the end of each
      Spring semester. B) Combine overall
GCOM- GCOM Student Design Showcase and
                                                                                             X        X                               X   GCOM    AT          VPI
  06  Animators Ball into one department
      wide event. C) Plan and produce a Fall
      GCOM Open House to promote our
      broader program to new and returning
      students, and foster a more involved
      student population.



                                                                                                 Page 79
                                                                                                                                                                       8/6/2011




                                                                         Administrative
                                                                                                           College Goals




                                                                                          Community
                                                 Curriculum




                                                                          Processes


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

      Build new Air and Water Balance
      laboratory for the new Commercial
MET 2 Building Energy Auditing and                                                                                    X               X   MET        AT          VPI
      Commissioning Specialist Certificate.

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

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

      Develop new Water and Wastewater
      Treatment laboratory classes and
      assignments, and expand the current
MET 5 Water and Wastewater Treatment                                                                  X               X               X   MET        AT          VPI
      Operator Career Certificates to meet
      industry and community technician
      training needs.
      Design and incorporate a state-of-the-
      art equipment maintenance and
      management program.
MET 6                                                                                                 X               X               X   MET        AT          VPI




                                                                                               Page 80
                                                                                                                                                                            8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


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


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

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



                                                                                                   Page 81
                                                                                                                                                                    8/6/2011




                                                                        Administrative
                                                                                                          College Goals




                                                                                         Community
                                                Curriculum




                                                                         Processes


                                                                                          Outreach
                                                             Teaching
                                                             Methods
                                                                                                     (Place X in each column
                                                                                                                                             Identification
Obj ID            Unit Objective                                                                       corresponding to the
                                                                                                     goal/s for the objective.)
                                                                                                     1   2   3   4   5   6   7   8   9   Dept    Div      CSA
Aero-1 Increase operational budget
       Hire New Full-time Faculty Position to
       teach new Multimedia program and
       Digital Photography courses for
PHOTO
       PHOTO/JOUR Department in order to                       X                                                     X               X   PHOTO    AT          VPI
  2
       assure program continuity, student
       success and improve student career
       opportunities.
       Implement and operate PHOTO/JOUR
       program in an Open Lab structure to
       provide increase instructor/student
       contacts, flexible access to
PHOTO
       facilities/equipment and increase         X             X                                                     X               X   PHOTO    AT          VPI
  3
       overall student success. Update
       Facilities and Equipment, Remodel
       Department and begin Instruction with
       Open Lab Model
       Hire New Full-time Lab Coordinator
       Position to operate/maintain all
       PHOTO/JOUR Department Labs,
       equipment room and provide increase
       instructor/student contacts, flexible
       access to facilities/equipment and
       increase overall student success. This
       position will maintaining & operate an
PHOTO
       "OPEN" lab modality for both Computer                   X                                                     X               X   PHOTO    AT          VPI
  4
       and Studio Labs so students will have
       uninterrupted access to our lab areas.
       This position will also operate Dept.
       equipment locker so students can
       check out lights, cameras, lenses,
       flashes and associated equipment to
       complete course assignments.




                                                                                              Page 82
                                                                                                                                                                       8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept    Div      CSA
Aero-1 Increase operational budgetmerger.
       PHOTO/JOUR Department
       Partnership will increase student
       access to training in the emergent field
       of NEW MEDIA by implementing cross-
       divisional, multi-departmental program
       with Journalism to adhere to changes in
PHOTO news media and photography fields,
                                                                  X            X                                        X               X   PHOTO    AT          VPI
  5    assure student success in changing
       labor market, increase 4-year institution
       transfer success, align with journalism
       industry and follow recommendations
       from Industry Council.


      Increase student success and retention
      by provide more flexible access to and
PHOTO delivery of digital/multimedia
                                                    X             X                                                                     X   PHOTO    AT          VPI
  6   PHOTO/JOUR instruction with Hybrid
      teaching modalities.

      Increase student success, retention
      and program continuity by setting
PHOTO departmental faculty training standards
                                                                  X            X                                                        X   PHOTO    AT          VPI
  7   in applied software programs and
      image capture techniques.

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

      Revise and Develop curriculum driven
      by SLO assessment results,
PHOTO Satisfaction surveys and industry
                                                    X             X                                                     X               X   PHOTO    AT          VPI
  9   partners recommendations.



                                                                                                 Page 83
                                                                                                                                                                         8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                  Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9    Dept     Div     CSA
Aero-1 Increase operational budget
       Consolidate all Studio and Digital Print
PHOTO Lab computers into the same
                                                     X             X                                                                     X   PHOTO     AT          VPI
  10   replacement cycle as the Computer
       Lab.
       Enhance collaboration with Counseling
       and other student
       services on curricular and individual                                                                                                  ADMIN
 AJ-1                                                                            x                                                                     BSS         VPI
       student needs issues                                                                                                                  JUSTICE


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

         Marketing of the Department: Develop
         the AJ Department's SCC website and
         other materials to market the AJ
         Program. Maintain AJ bulletin boards,
                                                                                                                                              ADMIN
 AJ-5    post job announcements, coordinate                                      x                                                                     BSS         VPI
                                                                                                                                             JUSTICE
         CJ recruiter campus visits.



         Improve basic skills support to
         Administration of Justice by working                                                                                                 ADMIN
 AJ-6                                                                            x                                                                     BSS         VPI
         with the writing center to develop a                                                                                                JUSTICE
         basic skills writing workshop



                                                                                                  Page 84
                                                                                                                                                                        8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                 Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9    Dept     Div     CSA
Aero-1 Increase operational budget
       Identify courses in which non-traditional
       scheduling and delivery options may be                                                                                                ADMIN
 AJ-7                                                                           x                                                                     BSS         VPI
       appropriate and begin implementation                                                                                                 JUSTICE

      Successful teaching and learning in
      Anthro courses offered at the Davis
      and West Sacramento Centers (e.g.,
      Physical Anthro lecture, Physical
      Anthro lab) requires appropriate
      materials and supplies. The collection
ANTH1                                                             X                            X                    X                        ANTH     BSS         VPI
      of Anthro supplies at the Davis and
      West Sacramento Centers, although
      more complete than in the past, is still
      lacking in some important items (casts,
      measuring devices, etc).

      Meet student interest and community
      need for training in applied Anthro.
      Develop curriculum for a new course:
      Introduction to Forensic Anthro. Such a
      course would promote understanding of
ANTH2                                               X                                          X                        X                    ANTH     BSS         VPI
      the broader aspects of applied Anthro
      and its role working with law
      enforcement agencies, human rights
      issues, and ethical considerations.

      In order to meet student demand for
      Physical Anthropology courses and to
      replace faculty upon retirement in the
ANTH3                                               X                                          X                        X                    ANTH     BSS         VPI
      next few years, we will hire a new
      faculty member who specializes in
      Physical Anthro.




                                                                                                   Page 85
                                                                                                                                                                    8/6/2011




                                                                         Administrative
                                                                                                           College Goals




                                                                                          Community
                                                 Curriculum




                                                                          Processes


                                                                                           Outreach
                                                              Teaching
                                                              Methods
                                                                                                      (Place X in each column
                                                                                                                                             Identification
Obj ID             Unit Objective                                                                       corresponding to the
                                                                                                      goal/s for the objective.)
                                                                                                      1   2   3   4   5   6   7   8   9   Dept   Div      CSA
Aero-1 Increase operational budget
       Deliver more effective learner-centered
       services through improved
       management of the Department's
       collection of materials and supplies.
       The size and intensive use of the
       collection requires faculty hours
       dedicated to tracking and maintaining
       Anthro supplies on both the SCC Main
ANTH4 Campus and at the Davis and West                          X                                                                     X   ANTH   BSS          VPI
       Sacramento Centers. Reponsibilities
       will include inventory tracking,
       organization, storage, and maintenance
       and repair of current inventory, and
       implementation of the
       budget/requisision processes for new
       supplies.

      Deliver Anthro programs and services
      more effectively on the SCC Main
      Campus by adding a second
      appropriately equipped Anthro
ANTH5 classroom with full access to essential                   X                                                                     X   ANTH   BSS          VPI
      Anthro materials and supplies.



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


                                                                                               Page 86
                                                                                                                                                                        8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept     Div      CSA
       Successful teaching budget
Aero-1 Increase operational and learning in
       Anthro courses (e.g., Physical Anthro
       lecture, Physical Anthro lab,
       Archaeology and Prehistory,
       Archaeology Theory and Methods)
       requires appropriate materials and
ANTH7 supplies. Although the Main Campus                          X                                                                     X   ANTH     BSS          VPI
       Anthro collection is more complete than
       in the past, some new materials (casts,
       measuring devices, etc) are still
       needed, and some supplies need to be
       replaced to to breakage.

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

       Faculty increase responsiveness to
       changing demographic by engaging in
       regular self-evaluation of classroom
ANTH9                                                             X                            X                                    X       ANTH     BSS          VPI
       success and teaching methods, and
       through self-education through flex
       and/or other activities.
       In order to fully implement the use of
       Student Learning Outcomes, faculty will
ANTH10 design appropriate methods of                                           X                                                X           ANTH     BSS          VPI
       assessing, analyzing, and storing SLO
       data.
       Suport the objective of the creation of a
       BSS division computer lab requested                                                                                                   BSS
 BSS 1                                                                                                          x                                    BSS          VPI
       by the different department in the                                                                                                   OFFICE
       division..
       Work with the Instruction and
       Admistrative Offices to help secure new                                                                                               BSS
 BSS 2                                                                                                                                  x            BSS          VPI
       classroom space for the BSS Division                                                                                                 OFFICE
       on campus.

                                                                                                   Page 87
                                                                                                                                                                         8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
       Work to operational budget
Aero-1 Increasesupport the BSS Division
       departments in their support of the                                                                                                  BSS
BSS 3                                                                                                                  x                              BSS          VPI
       establishment of the "City Farm"                                                                                                    OFFICE
       project.
       Assessment of Student Learning
FCS-1                                               x             x                                                x                   x    FCS       BSS          VPI
       Outcomes for courses
       Completion of transfer agreement with
       CSUS and development of methods to
FCS-2 publicise: degrees, certificates, courses                                x              x                        x           x   x    FCS       BSS          VPI
       and transferability.

         Expland course offerings related to
FCS-3    working with children with special         x             x                                                    x           x   x    FCS       BSS          VPI
         needs
         Possible implementation of new student
FCS-4                                               x             x            x              x                        x           x   x    FCS       BSS          VPI
         teaching (lab) facilities
         Improve GERON program
FCS-5                                               x             x                                                    x           x   x    FCS       BSS          VPI
         Remodel ECE classroom space for
FCS-6    innovative teaching strategies /                         x            x                                       x           x   x    FCS       BSS          VPI
         methods
         Update department webpages in
FCS-7                                                             x                           x                        x           x   x    FCS       BSS          VPI
         INGENIUX
         Research options for online office
FCS-8    hours                                                    x                                                x   x           x   x    FCS       BSS          VPI

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

         Continue to develop and implement
GEOG-1                                                            x                                            x                   x   x   GEOG       BSS          VPI
         student learning outcomes

                                                                                                  Page 88
                                                                                                                                                                          8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9    Dept     Div     CSA
 Aero-1 Increase operational budget courses
        Keep software up to date for
          that require annual licenses (GIS,
GEOG-2                                                                            x                                                       x   GEOG      BSS         VPI
          Online Meteorology, Oceanography)

        Provide new/modified course offerings
        that are GIS related, use distance
GEOG-3                                                 x                                                          x   x   x               x   GEOG      BSS         VPI
        education modalities, and expand our
        field based opportunities.
        Acquire, upgrade and service
GEOG-4 classroom and lab materials and                               x                                                                    x   GEOG      BSS         VPI
        equipment
        Explore the instructional potential of the
GEOG-5                                                 x             x                           x                        x           x       GEOG      BSS         VPI
        „City Farm‟ project
        To develop stronger ties between
        S.C.C. and U.C. Davis to facilitate
        transfer and to improve success for
        those who have transferred, to see how
        their experience at SCC prepared them
        for work at U.C. We would like to                                                                                                      HIST-
        explore the possibilties of developing a                                                                                              POLSCI-
 Hist 1                                                                           x              x                                x                     BSS         VPI
        mentor program for new transfer                                                                                                       SOCSCI-
        students. And we would like to improve                                                                                                  IRP
        communication between the History
        department at U.C.D. and the History
        department at S.C.C. This effort will
        require release time.

          Develop curriculum for a course,                                                                                                     HIST-
          "History and Culture Through Film."                                                                                                 POLSCI-
 Hist 2                                                x                                                                  x                             BSS         VPI
                                                                                                                                              SOCSCI-
                                                                                                                                                IRP
          Continue the development of                                                                                                          HIST-
          meaningful assessments of course and                                                                                                POLSCI-
 Hist 3                                                x             x                                                            x                     BSS         VPI
          program SLOs.                                                                                                                       SOCSCI-
                                                                                                                                                IRP

                                                                                                     Page 89
                                                                                                                                                                        8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9    Dept     Div     CSA
       Develop operational budget
Aero-1 Increase curriculum for a course,                                                                                                   HIST-
       "Introduction to History."                                                                                                         POLSCI-
Hist 4                                               x                                                  x                                             BSS         VPI
                                                                                                                                          SOCSCI-
                                                                                                                                            IRP
         Continue exploring the viability of                                                                                               HIST-
         establishing prerequisites for history                                                                                           POLSCI-
Hist 5                                               x                                                          x                                     BSS         VPI
         courses.                                                                                                                         SOCSCI-
                                                                                                                                            IRP
         To develop History 320 and History 321                                                                                            HIST-
         as Honors courses.                                                                                                               POLSCI-
Hist 6                                               x                                                                      x                         BSS         VPI
                                                                                                                                          SOCSCI-
                                                                                                                                            IRP
         Colloborate with the PRIE office to                                                                                               HIST-
         acquire, interpret and consider the                                                                                              POLSCI-
Hist 7                                                                          x                                               x                     BSS         VPI
         implications of data on student success                                                                                          SOCSCI-
         in history courses.                                                                                                                IRP
         Support the City Farm proposal.                                                                                                   HIST-
                                                                                                                                          POLSCI-
Hist 8                                                             x                                                                    x             BSS         VPI
                                                                                                                                          SOCSCI-
                                                                                                                                            IRP
         Continue collaboration with the Writing                                                                                           HIST-
         Center and with the Language and                                                                                                 POLSCI-
Hist 9                                                             x                                            x                                     BSS         VPI
         Literature division.                                                                                                             SOCSCI-
                                                                                                                                            IRP
        To colloborate with the American
        Historical Association in gathering
        history faculty from nearby institutions
        for a conference. Faculty would meet
                                                                                                                                             HIST-
        in workshops to exchange ideas about
                                                                                                                                            POLSCI-
Hist 10 teaching and to discuss ways to                                                        x                        x                             BSS         VPI
                                                                                                                                            SOCSCI-
        promote cooperation between
                                                                                                                                              IRP
        community colleges and local transfer
        institutions. This endeavor will require
        release time.



                                                                                                   Page 90
                                                                                                                                                                         8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                  Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Continue to develop budget
Aero-1 Increase operational student
ISP-1 participation in ISP program activities.                                                          x               x           x       ISP       BSS          VPI

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

         Collaborate with sister colleges,
         transfer institutions and community
ISP-3                                                                                          x                        x           x       ISP       BSS          VPI
         organizations to enhance ISP programs
         and outreach.
         Explore the use of new technollogies,
         including digital media produced by
ISP-4    students, to enhance student, faculty                     x                                                    x           x       ISP       BSS          VPI
         and staff awareness of global issues
         and events.
         Assist faculty in exploring ways to
ISP-5    international their curricula.              x             x                                                    x           x       ISP       BSS          VPI

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

         Expose students, faculty, and staff to
         international voices and perspectives
ISP-9                                                                                                                   x           x   x   ISP       BSS          VPI
         through hosting of international
         delegations.




                                                                                                   Page 91
                                                                                                                                                                           8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                    Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Explore operational of the City Farm
Aero-1 Increasethe potential budget
       Project to provide an educational and
       instructional context for learning about
       global food issues as they pertain to the
ISP-10                                                 x             x                           x        x               x           x   x   ISP       BSS          VPI
       global economy, cultural globalization,
       and the history of food production and
       exchange

      Improve ties between SCC and UC
      Davis, Explore the possibility of                                                                                                      HIST-
      establishing a mentor program for                                                                                                     POLSCI-
POLS1                                                                                            x                                        x             BSS          VPI
      students who transfer to UC Davis to                                                                                                  SOCSCI-
      study political science. This endeavor                                                                                                  IRP
      will require release time.
      Develop the curriculum for a course on                                                                                                 HIST-
      East Asian Politics or, alternatively, the                                                                                            POLSCI-
POLS2                                                  x                                                                  x                             BSS          VPI
      Politics of China.                                                                                                                    SOCSCI-
                                                                                                                                              IRP
         Develop the curriculum for a course on                                                                                              HIST-
         Environmental Politics.                                                                                                            POLSCI-
POLS3                                                  x                                                                  x                             BSS          VPI
                                                                                                                                            SOCSCI-
                                                                                                                                              IRP
         Maintain collaboration with International                                                                                           HIST-
         Studies Program.                                                                                                                   POLSCI-
POLS4                                                                             x                                                       x             BSS          VPI
                                                                                                                                            SOCSCI-
                                                                                                                                              IRP
      Continue to develop meaningful                                                                                                         HIST-
      assessments of course and program                                                                                                     POLSCI-
POLS5                                                  x             x                                            x                                     BSS          VPI
      SLOs.                                                                                                                                 SOCSCI-
                                                                                                                                              IRP
         Adapt POLS 320 and 322 for online                                                                                                   HIST-
         instruction.                                                                                                                       POLSCI-
POLS6                                                  x             x                                                    x                             BSS          VPI
                                                                                                                                            SOCSCI-
                                                                                                                                              IRP



                                                                                                     Page 92
                                                                                                                                                                        8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                 Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9    Dept     Div     CSA
       Develop operational budget
Aero-1 Increase curriculum for African Politics                                                                                              HIST-
       class.                                                                                                                               POLSCI-
POLS7                                                x                                                                  x                             BSS         VPI
                                                                                                                                            SOCSCI-
                                                                                                                                              IRP
       Expand curricular and scheduling
       options for students to obtain                                                                                                       PSYC-
PSYC-1                                               x                                                  x   x       x   x           x   x             BSS         VPI
       psychology degree                                                                                                                     SOC

       Secure full-time faculty position to fill
       departmental need for generalist with
                                                                                                                                            PSYC-
PSYC-2 expertise in applied behaviorism, health                    x                                                    x           x   x             BSS         VPI
                                                                                                                                             SOC
       psychology, and/or psychology of
       minorities.
       Improve access to departmental
       resources for both full-time and adjunct
       faculty.
                                                                                                                                            PSYC-
PSYC-3                                                                                                              x                   x             BSS         VPI
                                                                                                                                             SOC



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

       Develop online resource to facilitate
       intradepartment colleagiality and                                                                                                    PSYC-
PSYC-7                                                                          x              x        x                               x             BSS         VPI
       external access to departmental                                                                                                       SOC
       information


                                                                                                   Page 93
                                                                                                                                                                          8/6/2011




                                                                              Administrative
                                                                                                                College Goals




                                                                                               Community
                                                      Curriculum




                                                                               Processes


                                                                                                Outreach
                                                                   Teaching
                                                                   Methods
                                                                                                           (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                           corresponding to the
                                                                                                           goal/s for the objective.)
                                                                                                           1   2   3   4   5   6   7   8   9   Dept    Div      CSA
       Promote operational budget
Aero-1 Increase the development, identification
                                                                                                                                               PSYC-
PSYC-8 and use of low-cost, high quality                x             x                                                    x           x               BSS          VPI
                                                                                                                                                SOC
       instructional materials
       Create, develop and support events
       and materials that promote the                                                                                                          PSYC-
 soc-1                                                                                            X                                        X           BSS          VPI
       sociology program.                                                                                                                       SOC

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

         Meet increased community interest for
         increased number of women'sk Studies
                                                                                                                                               PSYC-
 soc-4   classes by recruiting an instructor and       X                                                                   X                           BSS          VPI
                                                                                                                                                SOC
         offering, the sociology of Women's
         Healthclass.
         Offer INDIS 340 with all designated                                                                                                   PSYC-
 soc-5                                                 X                                                                                               BSS          VPI
         Service-Learning courses.                                                                                                              SOC
         Hire a new sociology full-time faculty                                                                                                PSYC-
 Soc-6                                                                            X                                        X                           BSS          VPI
         member                                                                                                                                 SOC
         Explore the instructional potential of the
         "City Farm" project in sociology course
                                                                                                                                               PSYC-
 Soc-7   curriculum                                    X                                                                   X                           BSS          VPI
                                                                                                                                                SOC


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




                                                                                                      Page 94
                                                                                                                                                                            8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                     Identification
Obj ID               Unit Objective                                                                        corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9    Dept       Div      CSA
        Explore operational for a full-time hire
 Aero-1 Increasethe potential budget
                                                                                                                                            HIST-
        in Women's Studies, either as a stand-
                                                                                                                                           POLSCI-
SOCSC1 alone position or a joint appointment                                     x                                           x           x               BSS          VPI
                                                                                                                                           SOCSCI-
        with another department.
                                                                                                                                             IRP
          Explore the possibility of developing a                                                                                             HIST-
          course on "Whiteness Studies."                                                                                                     POLSCI-
SOCSC2                                                x                                                                  x                               BSS          VPI
                                                                                                                                             SOCSCI-
                                                                                                                                               IRP
          Develop a separate designator for                                                                                                   HIST-
          Ethnic Studies.                                                                                                                    POLSCI-
SOCSC3                                                                           x                                           x                           BSS          VPI
                                                                                                                                             SOCSCI-
                                                                                                                                               IRP
          Develop and offer a course on Hip-Hop                                                                                               HIST-
          in Urban America.                                                                                                                  POLSCI-
SOCSC4                                                x                                                                  x           x                   BSS          VPI
                                                                                                                                             SOCSCI-
                                                                                                                                               IRP
       Develop new course offerings and
       increase the number of sections of
       existing courses to meet student needs                                                                                                 BUS
BUS-01                                               X                                                               x   x   x       x   x               BUS          VPI
       in business, economics, and                                                                                                            DEPT
       accounting by hiring three new full-time
       professors.
       Increase student engagement, improve
       business student skills, and expand the
       number of students served at the
       Business Student Center by (1)
                                                                                                                                              BUS
BUS-02 enlarging the Student Business Center,                                                            x           x   X           x   x               BUS          VPI
                                                                                                                                              DEPT
       (2) increasing the hours of the
       Business IA from 70% to 100%, and (3)
       providing five new computers for
       student and tutor use.




                                                                                                  Page 95
                                                                                                                                                                         8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
Aero-1 Increase operational budget by
                 student engagement
       updating and developing business
       curricula to meet the multiple
                                                                                                                                           BUS
BUS-03 community college missions of transfer      X                                                   x           x   x       x   X   x              BUS          VPI
                                                                                                                                           DEPT
       education, occupational preparation,
       and economic development.

         Enhance student learning and create a
         comfortable learning environment by                                                                                               BUS
BUS-04                                                                                                 x                           x   x              BUS          VPI
         remodeling existing classrooms with                                                                                               DEPT
         collaborative work stations.
         Enrich student engagement, learning
         opportunities and access to programs
         by increasing course offerings at
         college outreach centers and                                                                                                      BUS
BUS-05                                             X             X                                     x   x       X   x           x   x              BUS          VPI
         expanding the number of distance                                                                                                  DEPT
         education and alternative schedule
         offerings in all business department
         disciplines.
         Increase faculty participation in
         professional development activities to
         gain sensitivity to our increasingly
                                                                                                                                           BUS
BUS-06   diverse student body and gain                            x                                    x   x   x   x   X   x   x   x   x              BUS          VPI
                                                                                                                                           DEPT
         specialized and advanced skills and
         improve teaching skills for student
         success.
         Improve student learning and prepare
         them for the labor market by equipping                                                                                            BUS
BUS-07                                                                                                 x       x   x   x       x   x   x              BUS          VPI
         classrooms and labs with updated                                                                                                  DEPT
         computer software.
         Improve departmental response to the
         changing labor market and community
                                                                                                                                           BUS
BUS-08   needs by continuing to develop the                                                            x   x   x   x   x       X   x   x              BUS          VPI
                                                                                                                                           DEPT
         business department advisory
         committees.


                                                                                                Page 96
                                                                                                                                                                           8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                    Identification
Obj ID             Unit Objective                                                                          corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept       Div      CSA
       Improve operational budget
Aero-1 Increase community knowledge and
       recognition of Business Department
       programs and increase enrollment in                                                                                                   BUS
BUS-09                                                                                          X                        X           X                  BUS          VPI
       Business Programs by developing                                                                                                       DEPT
       marketing materials for Business
       courses and programs.
       In order to increase enrollment of under-
       represented groups in CIS programs
       we will (1) increase recruitment
       activities with local feeder high schools,
CIS-01 and (2) research the barriers that                                                       x            x                       x       CIS        BUS          VPI
       prevent students from under-
       represented groups from enrolling in
       beginning CIS courses.

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



       Achieve full and active participation of
       CIS full-time faculty in the current
CIS-03 curriculum review process for program                                                                 x       x   x       x       x   CIS        BUS          VPI
       review (fall 2011) by systematic
       involvement of all faculty.




                                                                                                    Page 97
                                                                                                                                                                           8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                    Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept      Div      CSA
                  awareness budget
Aero-1 Increase operational of CIS certificates
       and degrees by attending activities
       which help explain curriculum, degree
CIS-04 and certificate requirements, involve                                                     x            x       x                   x   CIS       BUS          VPI
       counseling more in curriculum
       discussions and develping CIS
       marketing materials.
       Improve CIS Department participation
       in job advisement and placement by
       working with the CIS Advisory
       Committee to identify emerging
CIS-05                                                                            x              x                        x               x   CIS       BUS          VPI
       employment trends, meeting with
       industry partners, attending community
       meetings, and working with the SCC
       internship office.
       Track CIS students status i.e.,
       attending CIS courses, transferring to 4-
       year institutions, attaining jobs utilizing
CIS-06                                                                            x                                       x       x           CIS       BUS          VPI
       skills obtained through CIS courses by
       analyzing data from the PRIE office.

       Maintain needed technological currency
       in the CIS curriculum by systematically
       upgrading routers/servers/switches,
       printers, licenses and software. This
       will ensure that CIS courses and
CIS-07                                                 x                                                  x                           x   x   CIS       BUS          VPI
       programs fully prepare students for
       employment, transfer to 4-year
       institutions, job advancement and
       personal development.




                                                                                                     Page 98
                                                                                                                                                                          8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Improve operational budget
Aero-1 Increase student success in all CIS
       courses by assessing SLO's in all CIS
       courses, participating in professional
CIS-08 development activities, and evaluating         x             x                                    x           x   x       x           CIS       BUS          VPI
       class schedules to meet the needs of
       both students and programs.

       Improve student success in all CIS
       courses by assessing PROLO's in all
       CIS courses, participating in
CIS-09 professional development activities,           x             x                                    x           x   x       x           CIS       BUS          VPI
       and evaluating class schedules to meet
       the needs of both students and
       programs.
       Address knowledge of current
       technology by maintaining currency in
CIS10                                                 x             x                                    x                               x   CIS       BUS          VPI
       areas related to CIS instructor's field of
       specialization.
       Maintain teaching standards to meet
       student learning outcomes in Art and
 Art-1 Art History by providing adequate                                                                     x                   x       x   ART       HFA          VPI
       facilities and equipment in the newly
       rennovated auditorium building.
       Identify, assess and revise teaching
 Art-2 methods to reflect the SLO‟s in each           x             x                                    x   x   x   x           x           ART       HFA          VPI
       area of the department.
       Hire a replacement in the area of studio
       art with an emphasis in oil and acrylic
 Art-3                                                                                                               x   x       x   x   x   ART       HFA          VPI
       painting and the human figure.

         Hire a replacement in the area of art
 Art-4   history with an emphasis in eastern art                                                                     x   x       x   x   x   ART       HFA          VPI
         history.




                                                                                                  Page 99
                                                                                                                                                                            8/6/2011




                                                                              Administrative
                                                                                                                College Goals




                                                                                               Community
                                                      Curriculum




                                                                               Processes


                                                                                                Outreach
                                                                   Teaching
                                                                   Methods
                                                                                                           (Place X in each column
                                                                                                                                                     Identification
Obj ID              Unit Objective                                                                           corresponding to the
                                                                                                           goal/s for the objective.)
                                                                                                           1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget upgrade
                 student success and
       to the course standard by providing
 Art-5                                                                x                                                                        ART       HFA          VPI
       models in both the figure and portrait
       classes.
       Improve the accessibility and
       information available to the community
 Art-6 regarding the Art and Art History                              x                           x                                            ART       HFA          VPI
       department by updating and improving
       the department website.
       Create new curriculum for digital
       painting class and revise existing
 Art-7                                                  x                                                                                      ART       HFA          VPI
       courses to reflect the current course
       standards in Art and Art History.
       Serve the diverse needs of the college
       community and the community at large
       by providing an IA or staff member to
       maintain the Kondos Gallery collection
 Art-8                                                                                            x                                            ART       HFA          VPI
       and exhibition program.



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


         Keep gallery open for hours of
Art-11                                                                                            x                                            ART       HFA          VPI
         oporation for students and public.


                                                                                                   Page 100
                                                                                                                                                                           8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                    Identification
Obj ID               Unit Objective                                                                         corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept      Div      CSA
        Maintain operational budget
 Aero-1 Increase access to, and participation in
        the forensics program
        (competitive/noncompetitive,
        intercollegiate/district-wide/college-wide
        and community opportunities)
COMM-1                                                              X                                                             X       X   COMM      HFA          VPI




          Maintain & enhance quality of
          instruction to benefit all students



COMM-2                                                              X                                                             X       X   COMM      HFA          VPI




          Maintain student involvement in
          Communication program



COMM-3                                                                                           X            X       X X             X       COMM      HFA          VPI




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



                                                                                                  Page 101
                                                                                                                                                                          8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                   Identification
Obj ID             Unit Objective                                                                          corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       Increase the retention of       first
 FL-1    year students.                                            X                            X        X                                    FL       HFA          VPI

         Develop applied language
         courses, which facilitate
         communication between local
 FL-2    and state agencies and services             X             X            X               X                                    X        FL       HFA          VPI
         and the diverse communities in
         the SCC service area.

         Develop and refine our course
         offerings to better reflect the
 FL-3                                                X             X                            X                                        X    FL       HFA          VPI
         needs of our students.

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




         Plan and revise class schedule
 FL-5    offerings to better respond to the needs                  X            X               X            X                                FL       HFA          VPI
         and requests of students.
         Develop assessment tools that are
 FL-6    similar for all department courses and                    X                                                 X                        FL       HFA          VPI
         languages.




                                                                                                 Page 102
                                                                                                                                                                           8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                    Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Develop operational budget
Aero-1 Increase system to improve
       communication among faculty
       members. Encourage faculty to post
 FL-7                                                               X                                                         X                FL       HFA          VPI
       information on an online site to facilitate
       the exchange of ideas and materials.

         Address the increasing use of and
         demand for technology in course
         delivery--distance learning; course
 FL-8    enhancement--smart classroom use;                          X                                         X                   X       X    FL       HFA          VPI
         and website construction and
         management--D2L, etc.

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

                                                                                                  Page 103
                                                                                                                                                                           8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


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

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

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


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


                                                                                                 Page 104
                                                                                                                                                                        8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


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




                                                                                               Page 105
                                                                                                                                                                         8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


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



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




                                                                                                Page 106
                                                                                                                                                                        8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


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

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




                                                                                               Page 107
                                                                                                                                                                         8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


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


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




                                                                                                Page 108
                                                                                                                                                                         8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


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

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




                                                                                                Page 109
                                                                                                                                                                         8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


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

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


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

         Develop a Program in Theatre for
         Seniors, offering courses in Acting for
         Seniors and Theatre Appreciation for
 TA15    Seniors, bringing performance outreach      0            0             0              X                        X           X       TAF       HFA          VPI
         to Senior Centers and Residences, and
         hosting an Elder Hostel.

       Deliver better instructional services to
       students producing student publications
       with a permanent augmentation to
       Operational Base Budget of $6,000 to
JOUR-1 cover printing costs. A permanent            X             X                                                                     X   JOUR      L&L          VPI
       allocation of $6,000 would fund student
       print publications, including a magazine
       that currently has no funding.




                                                                                                Page 110
                                                                                                                                                                     8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


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




                                                                                               Page 111
                                                                                                                                                                        8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept     Div      CSA
 Aero-1 Increase operational budgetmerger.
        JOUR/PHOTO department
        This new partnership will increase
        student access to training in the
        emergent field of new media by
        implementing a cross-divisional, multi-
        departmental program with
        Photography to train students for the
JOUR-5                                                            X            X                                        X               X   JOUR     L&L          VPI
        changing journalism and photography
        fields, assure student success in
        changing labor market, increase four-
        year institution transfer success, align
        with journalism industry, and follow
        recommendations from industry
        partners.
        Work with IT to upgrade computer
        hardware and software in JOUR
        production lab, putting these machines
        on a three-year replacement cycle,
JOUR-6 ensuring that the equipment is new           X             X                                                                     X   JOUR     L&L          VPI
        enough to handle the requirements of
        the lab, including video streaming and
        other high-demand applications.

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


                                                                                                Page 112
                                                                                                                                                                           8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


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


                                                                                                 Page 113
                                                                                                                                                                          8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                   Identification
Obj ID             Unit Objective                                                                          corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       To aid students in their transition from
       ESL to English and content area
       courses, we will research types of
ESL-5                                                              X                                         X X                 X           ESL       L&L          VPI
       writing assignments, topics &
       expectations in English and other
       disciplines.
       To ensure that we are preparing
       students effectively to move onto
       content area courses, we will research
ESL-6                                                              X                                         X X                 X           ESL       L&L          VPI
       how well our students are succeeding
       when they leave our program.

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

         Seek college funding for continuation of
         the River City Writers Series which
         brings nationally recognized writers to
Eng-3                                                X                                          X                X                   X X     ENG       L&L          VPI
         campus to speak with students,
         conduct workshops, and give public
         readings of their work.




                                                                                                 Page 114
                                                                                                                                                                            8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


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



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

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

       Seek and attain Library Support Staff
       Certification (through American Library
       Association) to certify the 8 courses in
LIBR 1 the Library and Information Technology          x                          x                                       x               x   LIBR       LRC          VPI
       Program. Existing CTE funds will be
       used to pay the fees.

       Revise and Improve the Library
LIBR 2 Website. (No aditional resources                              x            x              x                    x                       LIBR       LRC          VPI
       required)




                                                                                                  Page 115
                                                                                                                                                                            8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                     Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept       Div      CSA
Aero-1 Increase operational budget
       Document current library promotional
       activities. Analyze results of faculty user
       satisfaction survey to identify
       promotional opportunities. Coordinate
       future promotional strategies based
LIBR 3                                                                                           x        x           x               x       LIBR       LRC          VPI
       upon survey results. (No additional
       resources required)



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

       Convert 4 offices on the 2nd floor to
       study rooms for students. Construct 4
       replacement offices in the SW corner of
       the 3rd floor. Construct 1 additional
       office on the 3rd floor to provide shared
       office space for 8 adjunct librarians.
LIBR 5                                                               x                                            x       x           x   x   LIBR       LRC          VPI
       Whiteboards and three round tables
       are needed to furnish three of the new
       study rooms (have existing table for 4th
       study room). Office furniture is needed
       for the 5th office on the 3rd floor.

       Improve patron security and access to
       information on the third floor of the
       LRC. Hire a part-time temporary LMTA
LIBR 6 to staff the library 3rd floor information                                                         x                   x           x   LIBR       LRC          VPI
       desk for 6 hours on Saturdays during
       the fall and spring semesters (32
       weeks).

                                                                                                  Page 116
                                                                                                                                                                          8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept       Div      CSA
       Develop operational budget
Aero-1 Increase reference training modules for
       librarians and adjunct faculty to
       enhance and update their skills. These
LIBR 7 modules will be shared district wide.                       x                           x                        x                   LIBR       LRC          VPI
       (No additional resources required.)


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

       Provide 4 additional computers on the
       second floor to alleviate long lines and
LIBR 9 increased demand for computer                                                           x        x               x           x       LIBR       LRC          VPI
       resources. Downstreamed computers
       will fill this need.
       Hire one additional evening fulltime
       Instructional Assistant (Campus
       Computer Lab) position to provide
                                                                                                                                            INSTR
       service to students using the Academic
LTAT1                                                                                                                                   X   TECH-      LRC          VPI
       Computing Lab resources and to
                                                                                                                                            TUTOR
       extend hours of service in the Learning
       Resources Academic Computing Lab
       (B-153).
       Purchase four printers with duplexing
       capability for student use in the                                                                                                    INSTR
LTAT2 Learning Resources Academic                                                                                                       X   TECH-      LRC          VPI
       Computing Labs (LR 144 and B-153)…                                                                                                   TUTOR

      Assist faculty working with the First
      Year Students and the Basic Skills                                                                                                    INSTR
LTAT3 Initiative to identify technology needs,                                                          X       X                           TECH-      LRC          VPI
      e.g., D2L, websites, web 2.0 tools,                                                                                                   TUTOR
      Google Voice, etc.


                                                                                                Page 117
                                                                                                                                                                         8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                          corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept     Div      CSA
       Expand operational budget
Aero-1 Increasethe on-demand resources for
                                                                                                                                             INSTR
       technology training, including websites,
LTAT4                                                                                                                        X               TECH-    LRC          VPI
       web 2.0 tools, databases and YouTube
                                                                                                                                             TUTOR
       video channels.
       Facilitate discussions, demonstrations
                                                                                                                                             INSTR
       and presentations about learner-
LTAT5                                                                                                                                    X   TECH-    LRC          VPI
       centered activities during Summer
                                                                                                                                             TUTOR
       Online Institute.
       Purchase 8 Adobe CS5 eLearning
       Suite licenses for computers in LR 114
       (New Media Lab). LR 114 computers
                                                                                                                                             INSTR
       are due for replacement in 2010-11.
LTAT6                                                                                                                    X                   TECH-    LRC          VPI
       Computers, scanners and printers in
                                                                                                                                             TUTOR
       this lab are available to employees.


         Improve security and safety in the LRC
         over a three-year period. Begin by
         Installing cameras on the 3rd floor of
         the LRC to facilitate an atmosphere of
         safety and security. The cameras will                                                                                                 LR
 DIV1                                                                                                                                    X            LRC          VPI
         help prevent vandalism and the theft of                                                                                             OFFICE
         laptops and personal items as well as
         aid campus police in identification of
         subject(s) or investigations

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

                                                                                                                                               LR
 DIV2                                                                                                    X                   X           X            LRC          VPI
                                                                                                                                             OFFICE




                                                                                                 Page 118
                                                                                                                                                                        8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                 Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept     Div      CSA
        Hire 1 FTE LMTA to budget
 Aero-1 Increase operational be housed .5 at
        West Sac and .5 at Davis.
        Note this position is being requested by
        West Sac, Davis and the SCC/LRC.
                                                                                                                                              LR
  DIV3 This position will be supervised by the                                                          X                   X       X X              LRC          VPI
                                                                                                                                            OFFICE
        Lead LMTA at SCC/LRC. However,
        the work will be carried out at the
        centers.

       Improve efficiency of all department
       processes by moving all full-time faculty
       into one area by:
MATHST • Submitting request to facilities to                                                                                                MATH-
                                                                                                                            x                        MSE          VPI
 AT-3 move all full-time faculty into the same                                                                                              STAT
       area.
       • Reviewings status of facilities request
       annually.
       Deliver programs and services that
       demonstrate a commitment to learner-
       centered education and institutional
ENGR-1 effectivenes by keeping lab equipment,                      x                           x                                        x   ENGR     MSE          VPI
       supplies, and software up-to-date and
       at adaquate levels.

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


       Improve existing and new courses by
MATHST                                                                                                                                      MATH-
       purchasing 3 tablet PC's to create video                                                                         x                            MSE          VPI
 AT-4                                                                                                                                       STAT
       lectures.

                                                                                                Page 119
                                                                                                                                                                       8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                Identification
Obj ID              Unit Objective                                                                        corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept    Div      CSA
 Aero-1 Increase operational budget continue
        Obtain permanent funding to
        the “Student Instructional Assistant”
MATHST program after the Basic Skills Initiative                                                                                            MATH-
                                                                                                        x       x                                   MSE          VPI
  AT-9 funding ends.                                                                                                                        STAT


       Revise course curriculum based on
ENGR-2 assesment of community needs in               x             x                                                    x                   ENGR    MSE          VPI
       preparation for program review.
MATHST New -Automated prerequsite                                                                                                           MATH-
                                                                                                                                                    MSE          VPI
 AT-6 enforcement.                                                                                                                          STAT
       Revise program curriculum based on
ENGR-3 assesment of community needs in               x                                         x                        x           x   x   ENGR    MSE          VPI
       preparation for program review.
MATHST New - Offer more 3, 4 and 5 day/week                                                                                                 MATH-
                                                                                                                                                    MSE          VPI
 AT-7 five unit classes.                                                                                                                    STAT
       Engage in the process of continuous
       improvement by validating, assessing,
ENGR-4                                               x                                                                      x           x   ENGR    MSE          VPI
       and evaluating SLOs for engineering
       courses.
       To support the college goal of ongoing
MATHST                                                                                                                                      MATH-
       evaluation an improvement, continue                                                                                      x                   MSE          VPI
 AT-2                                                                                                                                       STAT
       SLO assessment.
       Increase student access to textbooks
MATHST by researching low cost textbook                                                                                                     MATH-
                                                                                                                        x                           MSE          VPI
 AT-5 alternatives. Write a problem set for Int.                                                                                            STAT
       Alg.
       Improve success rates for all faculty by
MATHST                                                                                                                                      MATH-
       providing release time for a master                                                                                  x                       MSE          VPI
 AT-8                                                                                                                                       STAT
       mentor.




                                                                                                Page 120
                                                                                                                                                                       8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept    Div      CSA
       To allow operational budget
Aero-1 Increase students to print their
       assignments and complete their work in
       the Center (similar to the opportunities
       available on the main campus),
DVS1 purchase and install GoPrint for the                          x                                    x           x                       DAVIS   DAVIS        VPI
       computer lab. (Note: There is no
       associated budget request because this
       falls under the bookstore budget.)

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


         To support and enhance the growth of
         the educational program at the Davis
         Center, continue to work with Los Rios
DVS3                                                                                                    x           x   x               x   DAVIS   DAVIS        VPI
         CCD and UCD to develop and
         implement plans for the new building in
         West Village.
         To better respond to students'
         academic and career development
DVS4     needs, continue to revise the               x                                                  x           x                   x   DAVIS   DAVIS        VPI
         curriculum offered through the Davis
         Center.
         To enhance student accesss to
         textbooks, increase the available
         reserve book collection. (Note: These
DVS5     books are donated by faculty. The LRC                     x                                    x           x                   x   DAVIS   DAVIS        VPI
         reserve budget has also been
         augmented to allow them to buy books
         for outreach.)

                                                                                                Page 121
                                                                                                                                                                      8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                               Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept    Div      CSA
Aero-1 Increase operational budget of their
       To broaden students' sense
       place at the Center and at SCC, and
       increase our knowledge of students'
DVS6                                                              x                           x        x           x               x   x   DAVIS   DAVIS        VPI
       needs and interests, increase
       communication via a variety of media.

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



      To enable faculty to teach effectively in
DVS9  the new building, we'll provide                             x                                                x                   x   DAVIS   DAVIS        VPI
      technology training for faculty.
      To enable students to take advantage
      of the new learning environment, we
DVS10                                                                                         x        x           x                       DAVIS   DAVIS        VPI
      will provide a site-based orientation for
      students
      To encourage appropriate connections
      between SCC Davis Center's new West
DVS11 Village site and the local community,                                                   x        x           x                       DAVIS   DAVIS        VPI
      we will provide orientation for the
      community.
      To encourage faculty to take full
      advantage of the new Davis Center
DVS12                                                                                         x                    x                       DAVIS   DAVIS        VPI
      learning environment we will provide
      orientation for faculty.



                                                                                               Page 122
                                                                                                                                                                       8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept    Div      CSA
       To build operational budget
Aero-1 Increasea greater sense of community
       for students and faculty, and to take
       advantage of the location on the UC
       Davis campus, we will build a program
       of cultural awareness, staff
DVS13 development, and community building                          x                           x        x           x               x   x   DAVIS   DAVIS        VPI
       activities. To complete this objective we
       will need a stipend to support planning
       for spring 2012 and we will request
       release time for the year after.

       To support the signicant efforts
       engaged in by the lead faculty for the
DVS14                                                                           x                       x           x                       DAVIS   DAVIS        VPI
       UCD/SCC Cooperative program for
       Chemistry and Math programs.
       Hire 1 FTE LMTA to be housed .5 at
       West Sac and .5 at Davis.
       Note this position is being requested by
       West Sac, Davis and the SCC/LRC.
       This position will be supervised by the
DVS 15                                                             x                                    x       x   x                   x   DAVIS   DAVIS        VPI
       Lead LMTA at SCC/LRC. However,
       the work will be carried out at the
       centers.


      To provide a safe learning environmnet
      and to ensure safety for students,
      facutly and staff hire a FT police officer
WSC-1                                                                                                               X               X       WSAC    WSAC         VPI
      for the West Sac Center. This position
      could also be shared with the Davis
      Center.




                                                                                                Page 123
                                                                                                                                                                     8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                              Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept   Div      CSA
Aero-1 Increase operational budget
       Partner with the reading faculty to
       develop a reading lab for students
       enrolled in RDG classes at the WSC.
       The goal is to offer a full sequence of
WSC-2 reading courses, including the support                                                           X X X X                     X X     WSAC   WSAC         VPI
       service of ENGLB 55, in order to
       improve student success rates at the
       West Sac Center.

         To provide programs and services that
         demonstrate a commitment to learner-
         centered education in support of
WSC-3                                                                                                  X       X X                 X X     WSAC   WSAC         VPI
         student success through the
         achievement of certificate, degrees or
         jobs.
         Purchase additional student seating
WSC-4                                                                                                              X                       WSAC   WSAC         VPI
         (furniture)
         To provide a safe learning environment
         and to ensure safety for students,
WSC-5    facutly and staff hire campus patrol                                                                      X                       WSAC   WSAC         VPI
         (temp. classified) for the West Sac
         Center.
         Purchase a desktop copy machine for
         back up and quick copies for the 2nd
         floor workroom (#209). We have had
WSC-6    multiple service calls for the copy                                                                       X                       WSAC   WSAC         VPI
         machine in the first floor workroom.


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




                                                                                               Page 124
                                                                                                                                                                       8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept   Div      CSA
       To support student's budget
Aero-1 Increase operational access to learning
       resources and continued collaboration
       with the LRC/Library and AFT Branch
       of Yolo County Library hire an LMTA to
       be shared with the Davis Center. Hire 1
       FTE LMTA to be housed .5 at West
       Sac and .5 at Davis.
WSC-8 Note this position is being requested by                                                           X       X X X                       WSAC   WSAC         VPI
       West Sac, Davis and the SCC/LRC.
       This position will be supervised by the
       Lead LMTA at SCC/LRC. However,
       the work will be carried out at the
       centers.


       In keeping with the GE, BSI and CTE
       mission continue to revise the WSC
WSC-9                                                                                                    X       X X X                       WSAC   WSAC         VPI
       class schedule offerings to respond to
       students' needs and requests.
       Increase facutly & student awareness
       about public transportation options to
WSC-10                                                                                                   X           X               X       WSAC   WSAC         VPI
       and from the WSC via Yolo Bus.

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

       To ensure an apporopriate learning
       environment and expectations for
       service for students at the new
WSC-12                                                                                                               X                       WSAC   WSAC         VPI
       facility/location, complete the classified
       staff hiring as described in the WSC
       Staffing Plan


                                                                                                 Page 125
                                                                                                                                                                           8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                    Identification
Obj ID              Unit Objective                                                                          corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       To support instruction and data capture
       in lab #220 add Math 27 classrooms
WSC-13                                                                                                    X       X X X               X X     WSAC     WSAC          VPI
       add two additional Track-It machines.

         To support an appropriate learning
         environment purchase LAB monitoring
WSC-14                                                                                                    X       X                           WSAC     WSAC          VPI
         software to control student
         workstations.
         To support instruction, access to
         technology and student demand, install
WSC-15   9 cascaded desktop PC's in room 115.                                                             X       X                           WSAC     WSAC          VPI
         Student preference is to use desktops
         over netbooks.
         Provide the needed support to
         minimally maintain an 18-sport team,
         approximately 450 student athlete
         program which is equitable, integrity-
PEHA-1   based, and complies with Institutional,                                                                                          x    PE        PE          VPI
         Conference, and CCCAA (California
         Community College Athletic
         Associaltion) policies and standards of
         practice.
         Increase funding necessary to provide
         Physical education-related equipment,
         including that contained within the Life
         Fitness Center, so that the department
PEHA-2   can continue the quality, as well as,         x             x                                                                    x    PE        PE          VPI
         meet current standards of our teaching
         programs by providing equipment and
         software for fitness certificate courses.

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


                                                                                                  Page 126
                                                                                                                                                                         8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget to
       Furnish NG 110 with 30 desks
       complete North Gym Modernization
PEHA-4 needed to improve instruction to              x             x                                                                    x    PE        PE          VPI
       students, student-athletes, and student-
       trainers.
       Replace all recycled computers
PEHA-5 currently in the Study Skills Lab with        x             x                                    x                               x    PE        PE          VPI
       updated, new equipment.
       Increase full time faculty/coach
       personnel who specialize in fitness to
       meet the needs of a growing
PEHA-6 department as demonstrated in the             x             x                                                    x               x    PE        PE          VPI
       departmental productivity and the
       number of new courses being offered
       by the division.
       Replace existing scoreboard and timing
       system in Hoos Pool to allow us to host
PEHA-7 events per established Water Polo and         x             x                           x                                        x    PE        PE          VPI
       Swimming standards.

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


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




                                                                                                Page 127
                                                                                                                                                                          8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept      Div      CSA
        Replace operational budget
 Aero-1 Increase floor in North Gym 105.


PEHA-10                                               x             x                           x                                        x    PE        PE          VPI



        Augment type 2 funding for Hughes
        Stadium Remodel to ensure that it is
PEHA-11 properly equiped.                             x             x                           x                        x               x    PE        PE          VPI


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

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

        Furnish SG 206 with 50 desks to
        improve instruction to students who
        enroll in health education, kinesiology
PEHA-15                                               x             x                                                                    x    PE        PE          VPI
        theory courses, athletic trainer courses,
        fitness and coaching certificate
        courses.



                                                                                                 Page 128
                                                                                                                                                                        8/6/2011




                                                                         Administrative
                                                                                                           College Goals




                                                                                          Community
                                                 Curriculum




                                                                          Processes


                                                                                           Outreach
                                                              Teaching
                                                              Methods
                                                                                                      (Place X in each column
                                                                                                                                                 Identification
Obj ID            Unit Objective                                                                        corresponding to the
                                                                                                      goal/s for the objective.)
                                                                                                      1   2   3   4   5   6   7   8   9   Dept       Div      CSA
       Provide operational an environment
Aero-1 Increasestudents withbudget
       that supports learning through
       equipment repair and replacement of
Biol-1 obsolete/broken equipment to further                                                                                           X   BIOL       SAH          VPI
       student success. To clear a backlog of
       delayed equipment maintainence and
       replacement.
       To provide appropriate biological
Biol-2 technician support for effective                                                                                               X   BIOL       SAH          VPI
       laboratory instruction.
       To continue ongoing program of
       microscope replacement with purchase
Biol-3 of six microscopes (4 year plan to                                                                                                 BIOL       SAH          VPI
       replace 24 microscopes - one year
       completed).
       To provide essential equipment for
Biol-4 effective lecture and laboratory                                                                                               X   BIOL       SAH          VPI
       instruction.
       Meet campus and district sustainability
       initiatives by actions to meet green
       standards.


Biol-5                                                                                                                    X       X X     BIOL       SAH          VPI




                                                                                              Page 129
                                                                                                                                                                         8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID              Unit Objective                                                                       corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
       Through operational budget
Aero-1 Increase program review activities
       evaluate and coordinate student
       success measures in the Biology
       Department.
Biol-6                                                                                                                                 X   BIOL       SAH          VPI




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


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

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

       Provide students with an environment
       that supports learning through
CHEM-4 modifications to facilities, addition of     x             x                           x        x               x   x           x   CHEM       SAH          VPI
       instructional technology and
       instructional assistant.




                                                                                               Page 130
                                                                                                                                                                 8/6/2011




                                                                      Administrative
                                                                                                        College Goals




                                                                                       Community
                                              Curriculum




                                                                       Processes


                                                                                        Outreach
                                                           Teaching
                                                           Methods
                                                                                                   (Place X in each column
                                                                                                                                          Identification
Obj ID             Unit Objective                                                                    corresponding to the
                                                                                                   goal/s for the objective.)
                                                                                                   1   2   3   4   5   6   7   8   9   Dept   Div      CSA
Aero-1 Increase operational budget
       Enhance students' laboratory
       experience through use of up-to-date
       and functional instrumentation


CHEM-5                                                                                                                             x   CHEM   SAH          VPI




         Implement curricular changes that
         enhance student success
         and address general education,
         transfer and workforce needs
CHEM-6                                          x             x                                        x   x   x       x           x   CHEM   SAH          VPI




                                                                                           Page 131
                                                                                                                                                                     8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                              Identification
Obj ID              Unit Objective                                                                       corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept   Div      CSA
       Support operational and personal
Aero-1 Increaseprofessional budget
       growth for faculty in order to improve
       instruction




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




       Enhance students' laboratory
       experience while reducing chemical
       waste by implementing computer-
CHEM-8 simulations                                  x                                                          x   x                       CHEM   SAH          VPI



       Provide students with an environment
       that supports learning through
CHEM-9 modifications to facilities, addition of                                                        x                                   CHEM   SAH          VPI
       instructional technology and
       instructional assistant.




                                                                                               Page 132
                                                                                                                                                                         8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
Aero-1 Increase operational budget
       Enhance quality of clinical services and
       student-patient care competencies and
       improve compliance with accreditation
       standards and infection control
       regulations by updating and
       reconfiguring clinic facility and
       equipment.
       (joint obj. w/ DHYG)
DAST-1
                                                                                                       X                           X X     DAST       SAH          VPI




       Prepare DA and DH students for the
       changing job market in the greater
DAST-2
       Sacramento community by updating                                                                X               X           X X     DAST       SAH          VPI
       equipment to industry standards.
       (joint obj. w/ DHYG)
       Enhance student's laboratory and
       clinical experiences by increasing our
DAST-3
       base budget for supplies and                                                                    X                           X X     DAST       SAH          VPI
       equipment maintenance/repair.
       (joint obj. w/ DHYG)
       Enhance DA and DH student's clinical
       experience and improve organizational
       processes to ensure institutional
DAST-4
       effectiveness through integration of the    X             X            X                        X               X           X X     DAST       SAH          VPI
       two programs during clinical
       experiences.
       (joint obj. w/ DHYG)


                                                                                               Page 133
                                                                                                                                                                         8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                  Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept       Div      CSA
       Improve operational budget
Aero-1 Increase student learning opportunities
       and instruction in order to provide the
       highest quality vocational dental
       assisting program by assessing SLOs
DAST-5 and implementing changes as needed.         X             X                                     X       X       X       X X X       DAST       SAH          VPI




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

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

       Collaborate to promote fiscal health by
       promoting income opportunities and
DHYG 2                                                                         x                                       x       x           DHYG       SAH          VPI
       reviewing and managing expenses

       Support student professional
       development opportunities by
       supporting faculty members to
DHYG 3 accompany students to events such as                                    x              x        x                               x   DHYG       SAH          VPI
       Table Clinics in Anaheim, Student
       House of Representative meetings, and
       state and regional board exams
       Update student clinic manuals, faculty
DHYG 4 manuals, and general departmental                                       x                           x               x   x           DHYG       SAH          VPI
       policy manuals

                                                                                               Page 134
                                                                                                                                                                        8/6/2011




                                                                             Administrative
                                                                                                               College Goals




                                                                                              Community
                                                     Curriculum




                                                                              Processes


                                                                                               Outreach
                                                                  Teaching
                                                                  Methods
                                                                                                          (Place X in each column
                                                                                                                                                 Identification
Obj ID               Unit Objective                                                                         corresponding to the
                                                                                                          goal/s for the objective.)
                                                                                                          1   2   3   4   5   6   7   8   9   Dept   Div      CSA
 Aero-1 Increase operational budget process
        Facilitate ease of application
DHYG 5 for applicants and administration by                                       x                       x               x           x   x   DHYG   SAH          VPI
        making DH applications online
        Address student and departmental
DHYG 6 needs by filling the full time faculty slot                                                                                            DHYG   SAH          VPI
        that has been vacated
        Improve student retention and success
        by providing support to faculty and
        access to appropriate services to
HOPE-1 students.                                                                                                                  x   x   x   HOPE   SAH          VPI



          Maintain and build the success of the
          Healthcare Careers Summer Academy.


HOPE-2                                                                            x                                       x               x   HOPE   SAH          VPI




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



       Outreach staff provides information on
       LRCCD healthcare careers to the
       community at large. To meet this
HOPE-4 objective, Outreach staff will continue to                                                X                        x                   HOPE   SAH          VPI
       participate in community events,
       including college, career fairs and
       resource fairs.


                                                                                                  Page 135
                                                                                                                                                                        8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                 Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept      Div      CSA
        Continue to develop budget
 Aero-1 Increase operational and deliver to all
        Science and Allied Health students a
        variety of workshops focused on
HOPE-5                                                                                                                             x   x   HOPE      SAH          VPI
        strategies for student success, career
        exploration and development, and job
        search skills.
        Continue to administer the College
        Student Inventory and provide follow-up
HOPE-6                                                                                                                             x   x   HOPE      SAH          VPI
        with counselor to students newly
        enrolled in an allied health program.
        Maintain and expand partnerships with
        local high schools.



HOPE-7                                                                                        X                        x               x   HOPE      SAH          VPI




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




                                                                                               Page 136
                                                                                                                                                                          8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       Participate in professional association
       activities at the state and national level
       to foster best practice, opportunities to
       affect change, and develop clinical
OTA-2                                                X             X            X               X                X       X       X X X       OTA       SAH          VPI
       networks for students.



         Establish structured methods for
         training and development of faculty, for
         improved effectiveness and retention.
OTA-3                                                X             X                                                 X X                 X   OTA       SAH          VPI



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




                                                                                                 Page 137
                                                                                                                                                                        8/6/2011




                                                                          Administrative
                                                                                                            College Goals




                                                                                           Community
                                                  Curriculum




                                                                           Processes


                                                                                            Outreach
                                                               Teaching
                                                               Methods
                                                                                                       (Place X in each column
                                                                                                                                                 Identification
Obj ID             Unit Objective                                                                        corresponding to the
                                                                                                       goal/s for the objective.)
                                                                                                       1   2   3   4   5   6   7   8   9   Dept      Div      CSA
Aero-1 Increase operational budget
       Enhance student success and
       satisfaction through improved
       resources, following models of best
       practice.



OTA-5                                              X             X                                         X           X               X   OTA       SAH          VPI




         Enhance the laboratory experience for
         students of physics, astronomy, and
         geology by implementing computer-
PHY-1    based data acquisition and analysis in                  X                                                                     X   PHY       SAH          VPI
         laboratory exercises.


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




                                                                                               Page 138
                                                                                                                                                                            8/6/2011




                                                                              Administrative
                                                                                                                College Goals




                                                                                               Community
                                                      Curriculum




                                                                               Processes


                                                                                                Outreach
                                                                   Teaching
                                                                   Methods
                                                                                                           (Place X in each column
                                                                                                                                                     Identification
Obj ID               Unit Objective                                                                          corresponding to the
                                                                                                           goal/s for the objective.)
                                                                                                           1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Improve operational of student
Aero-1 Increase assessment budget
       learning outcomes in clinical education
       by implementing a reliable and valid
       Web-based clinical performance
PTA-1                                                                                                                              X       X   PTA       SAH          VPI
       instrument (PTA CPI Web).
       Implementation requires training of
       clinical instructors at clinical facilities.

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



         Implement the formal physical therapist
         assistant program assessment plan
         developed as a part of the program
         2010 Accreditation Self-Study.
PTA-3                                                                                                                              X       X   PTA       SAH          VPI




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

         Improve faculty effectiveness in
         instruction by identifying and
PTA-6                                                                                                                              X       X   PTA       SAH          VPI
         addressing current staff development
         needs.

                                                                                                   Page 139
                                                                                                                                                                          8/6/2011




                                                                            Administrative
                                                                                                              College Goals




                                                                                             Community
                                                    Curriculum




                                                                             Processes


                                                                                              Outreach
                                                                 Teaching
                                                                 Methods
                                                                                                         (Place X in each column
                                                                                                                                                   Identification
Obj ID              Unit Objective                                                                         corresponding to the
                                                                                                         goal/s for the objective.)
                                                                                                         1   2   3   4   5   6   7   8   9   Dept      Div      CSA
       Promote operational budget
Aero-1 Increase professionalism through
       student involvement in the American
       Physical Therapy Association and
PTA-7                                                                                                                                    X   PTA       SAH          VPI
       regional activities related to the
       profession.

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



         Rectify areas of non-compliance
         identified by the Board of Registered
         Nursing Education Consultant by
Nur-2                                                X                          X                            X       X                   X   Nur       SAH          VPI
         aligning admission and re-entry criteria
         at all SCC Nursing Campuses.

         Rectify areas of non-compliance
         identified by the Board of Registered
         Nursing Education Consultant by hiring
         a fulltime administrative assistant for
         the Nursing Program at the main
Nur-3                                                                           X                                            X X             Nur       SAH          VPI
         campus in order to assist with program
         records, response to
         recommendations, and help assure
         continuing compliance with
         requirements.




                                                                                                 Page 140
                                                                                                                                                                            8/6/2011




                                                                           Administrative
                                                                                                             College Goals




                                                                                            Community
                                                   Curriculum




                                                                            Processes


                                                                                             Outreach
                                                                Teaching
                                                                Methods
                                                                                                        (Place X in each column
                                                                                                                                                     Identification
Obj ID             Unit Objective                                                                         corresponding to the
                                                                                                        goal/s for the objective.)
                                                                                                        1   2   3   4   5   6   7   8   9   Dept         Div      CSA
Aero-1 Increase operational budget
       Rectify areas of non-compliance
       identified by the Board of Registered
       Nursing Education Consultant by hiring
       a FT faculty with primary responsibility
       for skills lab supervision and simulation
Nur-4                                               X             X            X                        x           X                   X   Nur          SAH          VPI
       lab implementation in order to allow the
       program to achieve lower
       faculty/student ratios in the hospital.


         Modify enrollment criteria to include
         assessment testing and merit based
         admission criteria for Vocational
Nur-5                                               X             X                                         X       X                   X   Nur          SAH          VPI
         Nursing while continuing to monitor
         student success while supporting
         diversity.
         Improve student recruitment, retention
         and success by providing access to
         appropriate student support services
                                                                                                                                            SAH
SAH-1                                                                          X               X                                    X X                  SAH          VPI
                                                                                                                                            office



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




                                                                                                Page 141
                                                                                                                                                                        8/6/2011




                                                                       Administrative
                                                                                                         College Goals




                                                                                        Community
                                               Curriculum




                                                                        Processes


                                                                                         Outreach
                                                            Teaching
                                                            Methods
                                                                                                    (Place X in each column
                                                                                                                                                 Identification
Obj ID             Unit Objective                                                                     corresponding to the
                                                                                                    goal/s for the objective.)
                                                                                                    1   2   3   4   5   6   7   8   9   Dept         Div      CSA
       Improve operational budget
Aero-1 Increase effectiveness of educational
       interventions by providing adequate
                                                                                                                                        SAH
SAH-4 physical space and instructional                                     X                                                        X                SAH          VPI
                                                                                                                                        office
       equipment for effective teaching and
       learning




                                                                                            Page 142
                                                                                                                                                                   8/6/2011


                                                                                                         Sacramento City College 20

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


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

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




                                                                          143
                                                                                                                                                                              8/6/2011



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


         Acquire Faculty technical training        Faculty technical training acquired            Industry partners that make training    The Federal Aviation
                                                                                                  courses available are Bell              Administration requirers aviation
                                                                                                  Helicopter, Robinson Helicopter,        maintenance instructors to
                                                                                                  Boeing Aircraft, United Airlines, and   remain current their teaching
                                                                                                  Rolls Royce Turbine Engines.            area. Our industry partners
Aero-5                                                                                                                                    make available various
                                                                                                                                          technical courses during
                                                                                                                                          summer and winter break free
                                                                                                                                          of charge. The only expense not
                                                                                                                                          covered is transportation.

         Acquire large aircraft training devices   Large aircraft training devices acquired       The large aircraft training devices     Our present large aircraft
                                                                                                  or computer simulation programs         training devices are
                                                                                                  are needed to replace our               approaching 50 years of age
                                                                                                  hydraulic, fuel, fire                   and are no longer used in the
                                                                                                  detection/protection, electrical,       industry. They are beyond repair
                                                                                                  APU, and pressurization system          because finding parts has
Aero-6
                                                                                                  trainers.                               become impossible. Boeing
                                                                                                                                          737 training devices or
                                                                                                                                          computer simulation programs
                                                                                                                                          for Boeing 737 systems would
                                                                                                                                          meet current FAA requirements.

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




                                                                                    144
                                                                                                                                                                      8/6/2011



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


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

            Permanent CDF Augmentation of $        Adequate and appropriate instructional   $2600 increase to base would           This will ensure adequate and
            2600 to Operational Base Budget for    materials and supplies for students.     restore funding levels to previous     appropriate instructional
            maintenance of effort.                                                          levels. This money is used to repair   materials and supplies for
                                                                                            and replace aging and/or broken        students.
                                                                                            computer perepherals and printers
AT Design
                                                                                            in the lab, provide software to keep
 Lab 01
                                                                                            the lab in good working order, and
                                                                                            provide the various media,
                                                                                            materials and supplies needed for
                                                                                            the lab to function effectively.




                                                                                   145
                                                                                                                                                                8/6/2011



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


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




COSM 4




         Hire permanent EDT/Survey tutors for EDT/Survey tutors hired for AT Design Lab   Tutors provide assistance to EDT   Tutors have increased student
         the AT Design Lab.                                                               and GCOM students in the AT        success and retention in the
                                                                                          Design Lab.                        past. Because of funding
                                                                                                                             limitations, EDT/GCOM has not
EDT-01
                                                                                                                             had tutors during the past year.
                                                                                                                             Tutors will increase our student
                                                                                                                             retention and success.


                                                                              146
                                                                                                                                                                              8/6/2011



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


         Rent Global Positioning Survey             Rent GPS stations                          EDT needs to rent GPS Survey             Stations are required to teach
         Equipment for Survey classes for one                                                  Stations instead of purchasing           Global Positioning Surveying
         semester.                                                                             them because the technology              concepts. Surveying field now
                                                                                               rapidly changes, and the equipment       requires students trained in this
EDT-02
                                                                                               quickly becomes obsolete. Current        new technology. EDT has seen
                                                                                               funding constraints also make            very strong industry demand for
                                                                                               rental much more cost effecitive.        students trained in GPS
                                                                                                                                        technology.
         Purchase Pro/E Sotware                     Pro/E Software purchased                   Pro/E software is required for EDT       Software is required for the
                                                                                               Pro/E classes.                           Pro/E class. The class cannot
                                                                                                                                        be offered without the software.
                                                                                                                                        EDT has seen very strong
EDT-05                                                                                                                                  demand from local employers
                                                                                                                                        for students trained in this
                                                                                                                                        software. No other Los Rios
                                                                                                                                        college offers training in this
                                                                                                                                        software.
         Hire replacement full-time faculty for     Full-time faculty hired                    A full-time faculty member will be       A full-time faculty with EDT
         retiring full-time faculty member.                                                    hired to replace an existing full-time   related industry experience is
                                                                                               faculty member.                          needed to replace a retiring
EDT-06                                                                                                                                  faculty member. A full-time
                                                                                                                                        faculty member is required to
                                                                                                                                        maintain program continuity and
                                                                                                                                        current program success.
         A permanent CDF Augmentation to the        •Program review data on gaps in meeting    Maintenance of effort to supply          Materials needed for the hands
         ET Operational Base Budget is still        needs            •Advisory member data     adequate materials and functioning       on instructional lab activities are
         needed even if budgets return to           and Labor market data                      equipment for student lab activities     more expensive then a year or
         normal. Utilizing current limited budget   •Restored budget to previous 2005 levels                                            two ago while our budgets get
         percentage in a more effecient way to                                                                                          smaller. Also the student
         support the base operation of the                                                                                              numbers have increased each
 ET1
         department is our only current remedy,                                                                                         year from 294 in fall 2007 (SCC
         when department enrollment has                                                                                                 planning data) to 523 for fall
         almost doubled. Anticipated minimal                                                                                            2010 (fall crystal census).
         augmentation would need to be $6400.



                                                                                   147
                                                                                                                                                                               8/6/2011



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


          Permanent CDF Augmentation of             Department able to maintain current           Increase needed to cover ongoing         The ongoing and rising costs of
          $8,500 to Operational Base Budget for     software standards through new Base           rising cost of industry level software   our core computer software
          maintenance of effort. This will ensure   Budget; Students provided access to and       in print, web and animation              needs (including Adobe
          adequate and appropriate instructional    learning oportunities with industry-level     courses, as well as insure               Creative Suite and Modo / Maya
          materials and supplies for students.      equipment for course work and projects.       adequate and appropriate                 3D) have made it difficult to
                                                                                                  instructional materials and supplies     maintain the expected high level
                                                                                                  for students.                            of industry standards that our
                                                                                                                                           department has become
GCOM-01
                                                                                                                                           recogonized for. At present
                                                                                                                                           time, wer are being forced to
                                                                                                                                           consider serious changes to
                                                                                                                                           how we teach current standards
                                                                                                                                           to our students. These funds will
                                                                                                                                           enable GCOM to maintain our
                                                                                                                                           current levels.

          Develop a funding proposal for a          Create proposal, receive release time;
          rotating 20% release time every           successfully develop and implement an
          semester for faculty to maintain and      effective, ongoing outreach/marketing plan.
          update critical departmental outreach     Receive increased regional industry
          and marketing materials (web site,        recognition and community contacts.
GCOM-02   brochure, mailers, social networking,     Increased numbers of student-designed
          etc.) that demonstrate and promote        project requests from community and
          GCOM's extensive industry and             potential clients.
          community involvement, and our
          student's real world project
          experiences.




                                                                                    148
                                                                                                                                                                                   8/6/2011



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


          Institute department mandate to supply   Cycle out all faculty office desktop              Additional $1,200/year for next two     Because of our technology-
          all full-time professors with a laptop   computers by Fall 2012. Maintain policy           years. 2011-12: one laptop              based course content, teaching
          computer in place of a desktop           indefinately. Institute and maintain a reliable   replacement offset, and purchase        methods, and multi-modalities,
          computer as standard-issue in 3-year     backup system.                                    of backup system. 2012-13: two          GCOM faculty require the
          replacement cycle. Maintain                                                                laptop replacement offsets needed.      flexibility of a portable laptop as
GCOM-04   department funds to pay for cost                                                                                                   both office computer and
          difference over IT standard. Also                                                                                                  teaching tool. A reliable backup
          purchase a dedicated hard drive                                                                                                    system is needed to insure
          backup systerm for faculty laptops.                                                                                                course material and department
                                                                                                                                             file security.

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

          Build new Air and Water Balance          Meet community workforce education,               Miscellaneous pumping, piping,        Provide state-of -the-art
          laboratory for the new Commercial        training, and development needs by                ductwork, framework, electrical-      accelerated air and water
          Building Energy Auditing and             preparing students for expanded job               electronic controls and               balance training for building
          Commissioning Specialist Certificate.    opportunities.                                    instrumentation to construct a state- commissioning, facility
 MET 2                                                                                               of-the-art air and water balance      operation, maintenance, and
                                                                                                     laboratory.                           management, and energy
                                                                                                                                           management. This will help
                                                                                                                                           meet the LRCCD GreenForce
                                                                                                                                           Initiative needs.



                                                                                     149
                                                                                                                                                                8/6/2011



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


         Purchase new steam boiler trainer to Increased job placement and employer        Hampden H-181-100 Steam Boiler Provide state-of -the-art
         provide hands-on simulated               feedback.                               Trainer with H-181-100-FP          accelerated steam boiler
         troubleshooting, maintenance, and                                                Electrical Faults Package.         training for operation,
MET 3
         high pressure boiler operation training.                                                                            maintenance, and
                                                                                                                             troubleshooting in a safe
                                                                                                                             environment.
         Provide calibration for the high-end  Meet community workforce education,        Yearly calibration of testing      Instruments used in training
         instruments used in the commissioning training, and development needs by         instruments.                       must be extremely accurate to
MET 4    and instrumentation classes.          preparing students for expanded job                                           properly analyze system
                                               opportunities.                                                                operation and insure the
                                                                                                                             analysis is correct.
         Develop new Water and Wastewater       Increased job placement in a unique and   Develop lab to accommodate: A.     Along with the Biology and
         Treatment laboratory classes and       demanding industry. Employer feedback.    Hampden H-6518 Aerobic             Chemistry department, design
         assignments, and expand the current                                              Digester. B. Hampden H-6515        and develop a new state-of-the-
         Water and Wastewater Treatment                                                   Anaerobic Digester. C. Hampden H- art Water and Wastewater
         Operator Career Certificates to meet                                             6517 Aeration Demonstrator. D.     Treatment laboratory. Physical
         industry and community technician                                                Hampden H-6529 Flocculation Test training and storage space is
         training needs.                                                                  Unit. E. Hampden H-6519            critical to the success of the
                                                                                          Permeability Fluidization Studies  these new classes, Career
                                                                                          Trainer. F. Hampden H-6516 Ion     Certificates and Associate in
                                                                                          Exchange Demonstrator. G.          Science degrees. This also
                                                                                          Hampden H-6528 Filterability Index meets the needs of the LRCCD
                                                                                          Unit. H. Hampden H-6520            Greenforce Initiative as well as
MET 5
                                                                                          Infiltration Demonstrator. I.      the EPA environmental impact
                                                                                          Hampden H-6809 Solid Handling      regulations related to water and
                                                                                          Investigation Bench. J. Hampden H- wastewater usage and
                                                                                          6524 Mobile Bed and Flow           discharge.
                                                                                          Visualization Tank Demonstrator.
                                                                                          K. Hampden H-6505 Reverse
                                                                                          Osmosis Demonstrator. L.
                                                                                          Hampden H-Sedimentation Studies
                                                                                          Trainer. M. Hampden H-6521
                                                                                          Model Sedimentating Tank. N.
                                                                                          Hampden H-6523A Sediment
                                                                                          Transport Channel Demonstrator.


                                                                              150
                                                                                                                                                                            8/6/2011



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


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

          Permanente augmentation to               Satisfaction Surveys: Students, Faculty/staff,   The PHOTO Dept. needs this          The PHOTO Dept. is increasing
          Operational Base Budget of $4400.00      Data on successful course completion,            funding increase to complete it's   it's Digital course offerings and
          for maintenance of effort to deliver     Improved SLO assessment results in both          request from the last THREE unit    is unable to properly supply
          adequate and appropriate instructional   course and program data.                         planning cycles and to regularly    these recent program changes.
          materials and supplies to improve                                                         purchase Digital Printing Media -   We offer 17 sections a
          student success.                                                                          Inks, Paper and Studio              semester in Photography that
                                                                                                    supplies/expendables - Paper        are completely Digital in their
                                                                                                    Backgrounds, Foam                   topics. Students are required to
                                                                                                    Core/reflectors, Flash tubes,       print on campus in our Facilities
                                                                                                    Modeling Tubes, Day-light           to meet our industry council
                                                                                                    balanced bulbs for computer lab,    recommendations and course
                                                                                                    Print finishing supplies and to     SLO's. The Dept. Studio is also
                                                                                                    regularly repair dept. equipment.   undergoing renovation and
PHOTO 1
                                                                                                                                        needs more supplies for
                                                                                                                                        students to use and complete
                                                                                                                                        their lab assignments. 95% of
                                                                                                                                        our course sections each
                                                                                                                                        semester have assignments to
                                                                                                                                        complete in the studio. Our
                                                                                                                                        Dept. Faculty and Industry
                                                                                                                                        Council have recognized these
                                                                                                                                        needs for students to improve
                                                                                                                                        SLO's and align with industry
                                                                                                                                        standards.




                                                                                    151
                                                                                                                                                              8/6/2011



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


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

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




                                                                                   152
                                                                                                                                                                          8/6/2011



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


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

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



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




                                                                                       153
                                                                                                                                                                    8/6/2011



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


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

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




                                                                             154
                                                                                                                                                                            8/6/2011



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


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

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




                                                                                   155
                                                                                                                                                                     8/6/2011



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


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


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




                                                                                  156
                                                                                                                                                                                 8/6/2011



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


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

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

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

                                                                                        157
                                                                                                                                                                              8/6/2011



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


         Keep gallery open for hours of          Hire student help for eight hours a week to    Student help for gallery              We have no one to keep the
         oporation for students and public.      gallery sit.                                                                         gallery open and opporating
                                                                                                                                      because of funding. We are
Art-11                                                                                                                                asking for five hours a week,
                                                                                                                                      then hoping to find work study to
                                                                                                                                      make up the other twenty hours
                                                                                                                                      a week.
         Maintain access to, and participation 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.


         Maintain & enhance quality of           Adherence to faculty and curriculum            Additional full-time faculty, maintain   (HISTORICAL REQUEST-
         instruction to benefit all students     evaluation cycles; number and variety of       department budget ($240) and staff       MAINTAIN CURRENT
                                                 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.




                                                                                  158
                                                                                                                                                                          8/6/2011



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


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

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



                                                                                 159
                                                                                                                                                                      8/6/2011



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


         Improve opportunities for students and Purchase a 9-foot Kawaii concert grand        Purchase concert grand piano        This should be supplied by Type
         the community by obtaining a concert piano                                                                               2 funding from the remodel of
         grand piano for use in the remodeled                                                                                     the PAC. However, if it is not
MUS-6    PAC.                                                                                                                     funded, the PAC will not have a
                                                                                                                                  suitable piano for use by the
                                                                                                                                  campus or community.

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




                                                                                 160
                                                                                                                                                                  8/6/2011



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


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




                                                                               161
                                                                                                                                                                                  8/6/2011



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


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



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




                                                                                      162
                                                                                                                                                                       8/6/2011



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


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


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




                                                                                  163
                                                                                                                                                                          8/6/2011



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


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




                                                                                     164
                                                                                                                                                                           8/6/2011



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


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

         Seek college funding for continuation     Monitor number of students attending events                                         We request this funding so that
         of the River City Writers Series which    and the use of the RCWS as a piece of                                               we can continue to offer a
         brings nationally recognized writers to   course curriculum.                                                                  critical program to our English
         campus to speak with students,                                                                                                majors as visiting
Eng-3    conduct workshops, and give public                                                                                            authorsenhance the study of
         readings of their work.                                                                                                       literature for students. We also
                                                                                                                                       feel it is an imprtant cultural
                                                                                                                                       program for the campus and
                                                                                                                                       community.
         Improve patron security and access to 1. Hiring of temporary LMTA                       The library 3rd floor desk is staffed Campus police have identified
         information on the third floor of the 2. Usage statistics at 3rd floor information      Mon.-Fri. where staff answer          the lack of 3rd floor staff as a
         LRC. Hire a part-time temporary       desk                                              questions, provide directions, help hazard and recommend hiring
         LMTA to staff the library 3rd floor                                                     locate materials, monitor user        Saturday staff. There is also a
LIBR 6
         information desk for 6 hours on                                                         activity, and identify safety issues growing need to provide user
         Saturdays during the fall and spring                                                    on the 3rd floor. There is no         services on the library 3rd floor
         semesters (32 weeks).                                                                   staffing to provide these services    on Saturdays equivalent to
                                                                                                 on Saturdays.                         those offered Mon.-Fri.

                                                                                 165
                                                                                                                                                                              8/6/2011



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


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

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

         Improve security and safety in the LRC    1. Review incident reports to compare with      Funds will be used to install 7        This proposal will be completed
         over a three-year period. Begin by        previous years                                  cameras in strategic locations on      over a three-year period,
         Installing cameras on the 3rd floor of    2. Survey students re satisfaction with         the thrid floor of the LRC (see        starting with the third floor,
         the LRC to facilitate an atmosphere of    increased security measures                     attached map).                         moving to the second floor and
         safety and security. The cameras will                                                                                            then to the first floor. The LRC
 DIV1
         help prevent vandalism and the theft of                                                                                          will be able to provide a safer
         laptops and personal items as well as                                                                                            learning environment for our
         aid campus police in identification of                                                                                           patrons
         subject(s) or investigations




                                                                                   166
                                                                                                                                                                     8/6/2011



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


         Hire additional student workers to        1. Hire 3 additional student workers                                           cut number of reserve
                                                                                               The Library's base budget has been The20%, significantly limiting the number o
         improve customer service. Statistics      2. Survey students re satisfaction with                                        materials being checked out
         kept show increased usage of the          increased staffing                                                             continues to increase each
         services at the LRC circulation and       3. Compare processing time of reserves                                         semester. For the fall semester
         information desks by hiring additional    with additional staffing                                                       2009, 12,544 items were
         student workers.                                                                                                         checked out in the month of
                                                                                                                                  September. In 2010 for the
                                                                                                                                  month of September 13, 008
                                                                                                                                  were checked out. Overall, the
                                                                                                                                  number of reservies increasled
 DIV2                                                                                                                             11% from 2008/09 to 2009/10.
                                                                                                                                  Given the cost of books, this
                                                                                                                                  service continues to increase in
                                                                                                                                  need and usage. The current
                                                                                                                                  staffing levels are insufficient to
                                                                                                                                  provide an adequate level of
                                                                                                                                  service to students using the
                                                                                                                                  library. Library staff will
                                                                                                                                  continue to assess the level of
                                                                                                                                  service provided to students

         Hire 1 FTE LMTA to be housed .5 at        1. Increased services to the Centers,       Hire one permanent LMTA that       To enhance the library services
         West Sac and .5 at Davis.                 including processing of reserve items,      would be based 50% at West Sac     offered by the Centers.
         Note this position is being requested     checking in and charging out materials,     and 50% at the Davis Outreach      Currently, there are no
         by West Sac, Davis and the SCC/LRC.       registering new patron, collecting fines,   Center.                            professionally trained library
 DIV3
         This position will be supervised by the   handling interlibriary loans, etc.                                             classified staff at the Centers.
         Lead LMTA at SCC/LRC. However,            2. More students able to access resources
         the work will be carried out at the       directly at the Centers
         centers.                                  3. User satisfaction survey




                                                                                  167
                                                                                                                                                                        8/6/2011



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


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


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


             To build a greater sense of community Program of cultural awarness, student             Stipend of $500 for a faculty   This stipend will compensate a
             for students and faculty, and to take    success and faculty development events,        project.                        faculty member for their time
             advantage of the location on the UC      coordinated with UC Davis faculty and staff.                                   creating and implementing a
             Davis campus, we will build a program                                                                                   program of cultural awareness,
             of cultural awareness, staff                                                                                            staff development and
  DVS13      development, and community building                                                                                     community building events
             activities. To complete this objective                                                                                  (working in coordination with
             we will need a stipend to support                                                                                       appropriate faculty and staff
             planning for spring 2012 and we will                                                                                    from the main campus, and with
             request release time for the year after.                                                                                the staff of the Davis Center).

             To support the signicant efforts         The continued success of the Chemistry and Stipends of $500 for chemistry      The lead faculty offer support
             engaged in by the lead faculty for the   Mathematics courses offered at UC Davis.   facilitator and $200 for math       for 22 sections of the Chemistry
             UCD/SCC Cooperative program for                                                     facilitator.                        course and 7 sections of the
  DVS14
             Chemistry and Math programs.                                                                                            math course. In each case they
                                                                                                                                     commit significant time to the
                                                                                                                                     project.


                                                                                      168
                                                                                                                                                                         8/6/2011



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


         Partner with the reading faculty to     Coordinate with reading dept. to determine    Coordinate with reading dept. to      The lab directly supports the
         develop a reading lab for students      appropriate books, materials and room         determine appropritate books,         skills taught in the reading
         enrolled in RDG classes at the WSC. location at WSC                                   software,materials and room           courses and provides students
         The goal is to offer a full sequence of                                               location at WSC                       with an opportunity to practice
         reading courses, including the support                                                                                      these topics using a variety of
WSC-2    service of ENGLB 55, in order to                                                                                            materials, for an additional 27
         improve student success rates at the                                                                                        hours per semester. A tutor and
         West Sac Center.                                                                                                            instructor are in the lab to help
                                                                                                                                     students with reading related
                                                                                                                                     work as well.

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


         To provide a safe learning                Campus Patrol hired (300 hours x $11.43     Hire temp classified Campus Patrol Hire temp classified Campus
         environment and to ensure safety for      per hour = $3429.00)                        for safety and to assist with parking Patrol for safety and to assist
WSC-5    students, facutly and staff hire campus                                               at the start up of the semester       with parking at the start up of
         patrol (temp. classified) for the West                                                                                      the semester
         Sac Center.
         Purchase a desktop copy machine for       Desk top copier purchased to respond to       Purchase Desktop Copy machine       Purchase Canon PC 430
         back up and quick copies for the 2nd      multiple faculty requests since Jan. 2010.    for faculty use in second floor     Portable Desktop Personal
         floor workroom (#209). We have had        Instructors will be able to make quick singel offices                             Copier for backup and quick
WSC-6
         multiple service calls for the copy       copies as needed. A backup copier would be                                        use in faculty work area #209
         machine in the first floor workroom.      available when the larger machine was out of
                                                   service.



                                                                                  169
                                                                                                                                                                              8/6/2011



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


         Improve students' access to learning        Purchase of materials to enhance and          $1000 for print and non-print          To provide faculty and students
         resources by expanding LRC materials        supplement instructional program offerings.   material for West Sac Center           with materials to supplement
WSC-11   at WSC in print & non-print, i.e.,          Annual request has been $1000.00. *Note:                                             classroom instruction
         periodicals, AV media, reserve              This may be covered by LRC Program Plan
         collection, etc.                            (clarify).
         To support an appropriate learning          Lab monitoring, tracking, and control         Est. quote for NetSupport School       This has been on ongoing
         environment purchase LAB monitoring         software purchased.                           software liked that used in Bus104     faculty request to control the
         software to control student                                                               and NerOp Vision in RS311 & 326        learning environment in the lab.
WSC-14
         workstations.                                                                             labs on main campus                    Annual maintenance fee of
                                                                                                                                          $175 to be paid from WSC
                                                                                                                                          OCB.
         Provide the needed support to               1. Equitable travel per diem, 2. Equitable    To fund the Maintenance of Effort      To fund the PEHA Division.
         minimally maintain an 18-sport team,        team equipment allocation, 3. Payment of      of the Physical Education, Health
         approximately 450 student athlete           event management expenses, 4. Payment of      and Athletics Division, based on the
         program which is equitable, integrity-      membership dues/fees, 5. Minimum level of     Current reductions in Base funding.
PEHA-1   based, and complies with Institutional,     division staffing/equipment
         Conference, and CCCAA (California
         Community College Athletic
         Associaltion) policies and standards of
         practice.
         Increase funding necessary to provide       Productivity of classes offered               Add Equipment within the LFC to   To continue to offer current
         Physical education-related equipment,                                                     accommodate the needs/demands standard of
         including that contained within the Life                                                  of the curriculum and enrollment. equipment/educational value to
         Fitness Center, so that the department                                                                                      students
PEHA-2   can continue the quality, as well as,
         meet current standards of our teaching
         programs by providing equipment and
         software for fitness certificate courses.

         Furnish NG 110 with 30 desks to          Productivity of classes offered                  Purchase desks for Classroom           Currently only tables and folding
         complete North Gym Modernization                                                                                                 chairs; Need desks to properly
PEHA-4   needed to improve instruction to                                                                                                 offer lecture-based courses
         students, student-athletes, and student-
         trainers.



                                                                                       170
                                                                                                                                                                               8/6/2011



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


          Replace existing scoreboard and           Increase number of meets and events as    Replacement of scoreboard and                Scoreboard is minimally
          timing system in Hoos Pool to allow us    well as community access. Decrease travel purchase of timing system for                functional and, in order to host
PEHA-7    to host events per established Water      monies currently used because facility is Swimming courses/competitions.               swim meets, a rental/borrowed
          Polo and Swimming standards.              inadequate.                                                                            timing system must be obtained.

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

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

                                                                                      171
                                                                                                                                                                            8/6/2011



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


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

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



                                                                                   172
                                                                                                                                                               8/6/2011



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


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




                                                                                     173
                                                                                                                                                                 8/6/2011



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


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




                                                                                     174
                                                                                                                                                      8/6/2011



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


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




                                                                             175
                                                                                                                                                            8/6/2011



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


         Support professional and personal        1. Hiring FT faculty member to obtain 75:251. Full time faculty members are   Maintenance of Effort
         growth for faculty in order to improve   FT/PT ratio.                               helpful for increasing student
         instruction                              2. Support Faculty Grant proposals for     success for many chemistry
                                                  external funding to expand our capacity to classes because FT faculty can
                                                  support all chemistry courses including    teach all portions of a class
                                                  chemical vocation program.                 (lecture, lab and discussion).
                                                  3. Support faculty memberships in          2. Chemistry Department
                                                  professional organizations.                encourages faculty members to
                                                                                             apply for sabbaticals to improve
                                                  4. Support faculty applications for Type A, B
                                                  & C leaves.                                teaching.
CHEM-7
                                                  5. Encourage faculty attendance at         3. Chemistry Department
                                                  professional conferences and workshops.    encourages all faculty members to
                                                  6. Development of collaborative projects   join ACS, American Chemical
                                                  both with and outside of SCC as well as    Society.
                                                                                             4. Attend professional conferences
                                                  creative projects in chemical education (ex.:
                                                  student research internship with UCD and   and workshops to improve teaching
                                                  business partnerships for chemical         efficiency.
                                                  technician training program.)              5. Obtain collaboration with other
                                                                                             institutions and businesses to
                                                                                             increase student success.
         Enhance students' laboratory             1. Purchase and implementation of          1. Reducing chemical waste by      Maintenance of Effort
         experience while reducing chemical       Experiment Simulation Computer software in implementing simulated labs
         waste by implementing computer-          some courses.                              2. Expand chemistry
CHEM-8   simulations                              2. Maintain and update the laptops in      courses/laboratory capacity at
                                                  computer carts to accomomdate this new     outreach center using simulation
                                                  software.                                  software




                                                                                   176
                                                                                                                                                                         8/6/2011



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


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




                                                                                177
                                                                                                                                                                            8/6/2011



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


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

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

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

                                                                                    178
                                                                                                                                                                           8/6/2011



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


         Enhance quality of clinical services  Patient surveys and SLO analysis indicates       Either remodel entire clinic, or     Current clinic is 30 years old.
         and student-patient care competencies improvement in student competencies              include new clinic in plans for Mohr Equipment and floor plan are
         and improve compliance with                                                            Hall 2 when built.                   outdated.
         accreditation standards and infection
DAST-6   control regulations by updating and
         reconfiguring clinic facility and
         equipment.
         (joint obj. w/ DHYG)

         Assure student competencies,             Increased student competencies, objective     software, maintenance                   objective clinical grading,
         objective clinical grading and calibrate grading, faculty calibration                                                          calibration of clinical faculty,
DHYG 1
         faculty by utilizing TalEval software                                                                                          streamline paperwork

         Support student professional             faculty attendance at outside student         travel, lodging, and registration for   support student professional
         development opportunities by             functions; student surveys and evaluations;   faculty to attend 4 key events to       development and passage of
         supporting faculty members to            student awards; student ADHA conversion;      support students                        state/regional board exams
         accompany students to events such as     Student pass rates for state and regional
DHYG 3
         Table Clinics in Anaheim, Student        exams
         House of Representative meetings,
         and state and regional board exams

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




                                                                                   179
                                                                                                                                                                            8/6/2011



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


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




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




                                                                                      180
                                                                                                                                                                               8/6/2011



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


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

         Enhance the laboratory experience for Successful implementation of new laboratory 12 Rotational motion apparatus                 The physics department has
         students of physics, astronomy, and   exercises for rotational motion.            plus accessories                               limited resources for
         geology by increasing the range of                                                                                               quantitative laboratory study of
         rotational motion studies that can be                                                                                            rotational motion. The
PHY-2    included in laboratory exercises.                                                                                                requested rotational apparatus
                                                                                                                                          will allow the department to
                                                                                                                                          impement experiments that will
                                                                                                                                          fill this gap in our students lab
                                                                                                                                          experience.
         Improve assessment of student                  One-year outcome measure: 25% of student                                          There is an annual fee for use
         learning outcomes in clinical education        clinical evaluations submitted on PTA CPI                                         of the PTA CPI web.
         by implementing a reliable and valid           Web.
         Web-based clinical performance                 Three-year outcome measure: 100% of
PTA-1
         instrument (PTA CPI Web).                      student clinical evaluations submitted on
         Implementation requires training of            PTA CPI web.
         clinical instructors at clinical facilities.




                                                                                       181
                                                                                                                                                                8/6/2011



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


         Enhance student clinical education by Development of a shared database of                                          Consultant or IT support may be
         collaborating with the OTA program to current information on clinical facilities used                              needed to initially set up the
         create a database of clinical sites.  by students in the PTA and OTA programs.                                     database. Clerical support will
PTA-2                                          Database will include scanned copies of the                                  be needed for data input. A
                                               clinical education contract for each facility.                               scanner is needed to scan
                                                                                                                            contracts which will be
                                                                                                                            accessible via the database.
         Promote professionalism through         One-year outcome measures: 10% of                                          Financial support is required for
         student involvement in the American     students become members of the APTA.                                       faculty to attend regional and
PTA-7    Physical Therapy Association and        Three-year outcome measure: 30% of                                         national events, model
         regional activities related to the      students become members of the APTA.                                       professionalism, and support
         profession.                                                                                                        student involvement.




                                                                                  182
                                                                                                                                            8/6/2011


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



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




         Develop student breakroom/study
         space



                                           Emergent/Ur
Aero-2
                                              gent




         21


                                           Maintenance
Aero-3
                                            of Effort




                                                                        183
                                                                                                                                                                  8/6/2011

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

         Acquire operational budget
         IncreaseFaculty technical training                      Base and VTEA
                                                                                                                                   Industry
                                                                                                                                partners will
                                                                                                                                  offer free
                                                                                                                                tuition to full     $3000.00 in
Aero-1
                                                   Maintenance                                                                 time and part travel expences
Aero-5
                                                    of Effort                                                                        time       will partially cover
                                                                                                                                 instructors      cost of travel.
                                                                                                                                  averaging
                                                                                                                               $5400.00 per
                                                                                                                                   course.
         Acquire large aircraft training devices                 Base and VTEA
                                                                                                                                Each training
                                                                                                                                  device will
                                                                                                                $4000.00 per      cost about
                                                                                                                   training      $4000.00 so
                                                   Maintenance                                                                                     $4000.00 to
Aero-6                                                                                                           device for a     anywhere
                                                    of Effort                                                                                       $16000.00
                                                                                                                 total of four from $4000.00
                                                                                                                   devices.       for one to
                                                                                                                                $16000.00 for
                                                                                                                                   all four.


         Install welding station ventilation
         system
                                                   Maintenance
Aero-9
                                                    of Effort


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




                                                                                 184
                                                                                                                                                              8/6/2011

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

 Aero-1




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




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


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




                                                                                      185
                                                                                                                                                                   8/6/2011

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

                                                   Maintenance
EDT-01
                                                    of Effort




                                                                                  186
                                                                                                                                                     8/6/2011

                                                  Nature of                                                                              Amount
                                                                                                                              Total
                                                   Request                              Specific                                        Requested
                                                                   General                           Hours or               Financial
Obj ID             Unit Objective                 (use drop                           Expenditure               Unit Cost                 from
                                                                 Funding Type                        Quantity               Need for
                                                    down                                 Type                                            Budget
                                                                                                                            Objective
                                                    menu)                                                                               Committee
         Increase operational budget
         Rent Global Positioning Survey                         VTEA             Rents $ Leases
         Equipment for Survey classes for one
         semester.
                                                  Maintenance
EDT-02                                                                                                  1       $2,100.00   $2,100.00    $2,100.00
Aero-1                                             of Effort



         Purchase Pro/E Sotware                                 VTEA             Software license



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




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



         A permanent CDF Augmentation to the                  Continuing CDF     Operational Base,
         ET Operational Base Budget is still                  Base               Instructional
         needed even if budgets return to                     Augmentation       supplies and
         normal. Utilizing current limited budget                                laboratory
         percentage in a more effecient way to                                   materials
         support the base operation of the        Maintenance
 ET1                                                                                                            $6,400.00   $6,400.00    $6,400.00
         department is our only current remedy,    of Effort
         when department enrollment has
         almost doubled. Anticipated minimal
         augmentation would need to be $6400.



                                                                                187
                                                                                                                                                       8/6/2011

                                                    Nature of                                                                              Amount
                                                                                                                                Total
                                                     Request                               Specific                                       Requested
                                                                     General                           Hours or               Financial
Obj ID              Unit Objective                  (use drop                            Expenditure              Unit Cost                 from
                                                                   Funding Type                        Quantity               Need for
                                                      down                                  Type                                           Budget
                                                                                                                              Objective
                                                      menu)                                                                               Committee
          Increase operational budget
          Permanent CDF Augmentation of                           Continuing CDF    Operating Base,
          $8,500 to Operational Base Budget for                   Base              Instructional
          maintenance of effort. This will ensure                 Augmentation      Supplies,
          adequate and appropriate instructional                                    Materials,
 Aero-1   materials and supplies for students.                                      Equipment


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




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




                                                                                   188
                                                                                                                                                             8/6/2011

                                                     Nature of                                                                                  Amount
                                                                                                                                   Total
                                                      Request                                Specific                                          Requested
                                                                       General                           Hours or                Financial
Obj ID              Unit Objective                   (use drop                             Expenditure              Unit Cost                    from
                                                                     Funding Type                        Quantity                Need for
                                                       down                                   Type                                              Budget
                                                                                                                                 Objective
                                                       menu)                                                                                   Committee
          Increasedepartment mandate to supply
          Institute operational budget                                                Equipment
          all full-time professors with a laptop                                      purchase,
          computer in place of a desktop                                              Instructional
          computer as standard-issue in 3-year                                        supplies
 Aero-1   replacement cycle. Maintain
                                                         New                                                        $1,200 per   $1,200 per
GCOM-04   department funds to pay for cost                                                                                                    $1,200 per year
                                                       Initiative                                                      year         year
          difference over IT standard. Also
          purchase a dedicated hard drive
          backup systerm for faculty laptops.


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




          Build new Air and Water Balance                           OTO, Equipment    Equipment
          laboratory for the new Commercial                                           purchase
          Building Energy Auditing and
          Commissioning Specialist Certificate.
                                                     Maintenance
 MET 2                                                                                                              $25,000.00   $25,000.00     $25,000.00
                                                      of Effort




                                                                                     189
                                                                                                                                                          8/6/2011

                                                Nature of                                                                                    Amount
                                                                                                                                Total
                                                 Request                               Specific                                             Requested
                                                                 General                             Hours or                 Financial
Obj ID             Unit Objective               (use drop                            Expenditure                Unit Cost                     from
                                                               Funding Type                          Quantity                 Need for
                                                  down                                  Type                                                 Budget
                                                                                                                              Objective
                                                  menu)                                                                                     Committee
         Increase operational budgettrainer to
         Purchase new steam boiler                            OTO, Equipment    Equipment
         provide hands-on simulated                                             purchase
         troubleshooting, maintenance, and        Maintenance
MET 3                                                                                                           $64,950.00    $64,950.00    $64,950.00
         high pressure boiler operation training.  of Effort
Aero-1

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


         Develop new Water and Wastewater                     OTO, Equipment    Equipment
         Treatment laboratory classes and                                       purchase
         assignments, and expand the current
         Water and Wastewater Treatment
         Operator Career Certificates to meet
         industry and community technician
         training needs.




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




                                                                               190
                                                                                                                                                       8/6/2011

                                                   Nature of                                                                               Amount
                                                                                                                                Total
                                                    Request                               Specific                                        Requested
                                                                    General                            Hours or               Financial
Obj ID              Unit Objective                 (use drop                            Expenditure               Unit Cost                 from
                                                                  Funding Type                         Quantity               Need for
                                                     down                                  Type                                            Budget
                                                                                                                              Objective
                                                     menu)                                                                                Committee
          Increase operational budget
          Design and incorporate a state-of-the-                                   Computer software
          art equipment maintenance and
          management program.
                                                   Maintenance
 MET 6                                                                                                            $6,000.00   $6,000.00    $6,000.00
                                                    of Effort
 Aero-1


          Permanente augmentation to                             Cont. CDF Base    Equp. Purchase,
          Operational Base Budget of $4400.00                    Augmentation      Repair,
          for maintenance of effort to deliver                                     Instructional
          adequate and appropriate instructional                                   Supply, Software
          materials and supplies to improve
          student success.




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




                                                                                  191
                                                                                                                                                     8/6/2011

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

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




                                                                            192
                                                                                                                                                             8/6/2011

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

         Expland course offerings related to                   Cont. CDF Base     Equip. Purchase,
                                                   Emergent/Ur
FCS-3    working with children with special                    Augmentation &     instructional          TBA            TBA           TBA          TBA
                                                       gent
         needs                                                 VTEA               supplies
         Possible implementation of new                        Cont. CDF Base     Equip. Purchase,
                                                   Emergent/Ur
FCS-4    student teaching (lab) facilities                     Augmentation &     instructional          TBA            TBA           TBA          TBA
                                                       gent
                                                               VTEA               supplies
         Keep software up to date for courses                  Continuing CDF     Software
                                                                                                                   a)$2150 - GIS
         that require annual licenses (GIS,                    Base
                                                                                                                      Software
         Online Meteorology, Oceanography)                     Augmentation
                                                                                                                       b)$750 -
                                                   Maintenance                                            a)1
GEOG-2                                                                                                                  Online       $2,900       $2,900
                                                    of Effort                                             b)1
                                                                                                                      Weather,
                                                                                                                   Oceanograph
                                                                                                                   y, and Climate
         Organize and implement programs                         One Time Only    Personal/Consultin
         that develop student, faculty and staff                                  g Services
                                                   Maintenance
 ISP-2   awareness of global events and                                                                                             $3,000.00    $1,000.00
                                                    of Effort
         issues.




                                                                                 193
                                                                                                                                                       8/6/2011

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

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

Aero-1

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




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

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




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

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




                                                                            194
                                                                                                                                                   8/6/2011

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

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




                                                                            195
                                                                                                                                                      8/6/2011

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

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


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

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




                                                                                  196
                                                                                                                                                          8/6/2011

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

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



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




                                                                              197
                                                                                                                                                                  8/6/2011

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


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




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



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




                                                                                   198
                                                                                                                                                     8/6/2011

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


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




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



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


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




                                                                               199
                                                                                                                                                       8/6/2011

                                                   Nature of                                                                               Amount
                                                                                                                               Total
                                                    Request                              Specific                                         Requested
                                                                    General                          Hours or                Financial
Obj ID             Unit Objective                  (use drop                           Expenditure              Unit Cost                   from
                                                                  Funding Type                       Quantity                Need for
                                                     down                                 Type                                             Budget
                                                                                                                             Objective
                                                     menu)                                                                                Committee
         Increase opportunities for students and
         Improve operational budget                              Equipment        Equipment
         the community by obtaining a concert                                     Purchase
         grand piano for use in the remodeled
                                                      New
MUS-6    PAC.                                                                                           1       $50,000.00   $50,000.00   $50,000.00
                                                    Initiative
Aero-1


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



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



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




                                                                                 200
                                                                                                                                                8/6/2011

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




                                                                           201
                                                                                                                                                     8/6/2011

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



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




                                                                             202
                                                                                                                                                          8/6/2011

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

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


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




                                                                                     203
                                                                                                                                                          8/6/2011

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




                                                                                   204
                                                                                                                                                                 8/6/2011

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




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



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


                                                                                   205
                                                                                                                                                        8/6/2011

                                                   Nature of                                                                                Amount
                                                                                                                                Total
                                                    Request                               Specific                                         Requested
                                                                     General                           Hours or               Financial
Obj ID             Unit Objective                  (use drop                            Expenditure               Unit Cost                  from
                                                                   Funding Type                        Quantity               Need for
                                                     down                                  Type                                             Budget
                                                                                                                              Objective
                                                     menu)                                                                                 Committee
         Increase operational budget
         Purchase four printers with duplexing                    OTO Base         Equipment
         capability for student use in the                        Augmentation
         Learning Resources Academic
                                                   Maintenance
LTAT2    Computing Labs (LR 144 and B-                                                                    4       $2,500.00   $10,000.00   $10,000.00
                                                    of Effort
Aero-1   153)…


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




         Improve security and safety in the LRC                   One time only    Equipment
         over a three-year period. Begin by                                        Purchase
         Installing cameras on the 3rd floor of
         the LRC to facilitate an atmosphere of
         safety and security. The cameras will         New
 DIV1                                                                                                                         $1,250.00     $1250,00
         help prevent vandalism and the theft of     Initiative
         laptops and personal items as well as
         aid campus police in identification of
         subject(s) or investigations




                                                                                  206
                                                                                                                                                        8/6/2011

                                                  Nature of                                                                                 Amount
                                                                                                                                Total
                                                   Request                              Specific                                           Requested
                                                                   General                          Hours or                  Financial
Obj ID             Unit Objective                 (use drop                           Expenditure                 Unit Cost                  from
                                                                 Funding Type                       Quantity                  Need for
                                                    down                                 Type                                               Budget
                                                                                                                              Objective
                                                    menu)                                                                                  Committee
         Increase operational budget
         Hire additional student workers to                     OTO              Student Help
         improve customer service. Statistics                   Base
         kept show increased usage of the                       Augmentation
         services at the LRC circulation and
Aero-1   information desks by hiring additional
         student workers.


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




         Hire 1 FTE LMTA to be housed .5 at              Cont CDF
         West Sac and .5 at Davis.                       Base
         Note this position is being requested           Augmentation
         by West Sac, Davis and the SCC/LRC. Emergent/Ur                                            40 hrs/week
 DIV3                                                                                                             $18.03/hr
         This position will be supervised by the gent
         Lead LMTA at SCC/LRC. However,
         the work will be carried out at the
         centers.




                                                                                207
                                                                                                                                                            8/6/2011

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

          Improve operational budget
          Increase staff processes and training
          by:
          •Facilitating math conference (such as
          California Mathematics Council
MATHSTAT-
  Aero-1  Community Colleges) attendance.
    1
          • Sponsoring a day of mathematics
          flex activities.


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


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

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




                                                                                        208
                                                                                                                                                         8/6/2011

                                                   Nature of                                                                                 Amount
                                                                                                                                  Total
                                                    Request                               Specific                                          Requested
                                                                     General                          Hours or                  Financial
Obj ID             Unit Objective                  (use drop                            Expenditure               Unit Cost                   from
                                                                   Funding Type                       Quantity                  Need for
                                                     down                                  Type                                              Budget
                                                                                                                                Objective
                                                     menu)                                                                                  Committee
         Increase operational budget
         Partner with the reading faculty to                      OTO Base         Student Help
         develop a reading lab for students                       Augmentation
         enrolled in RDG classes at the WSC.
         The goal is to offer a full sequence of
Aero-1   reading courses, including the support
                                                       New
WSC-2    service of ENGLB 55, in order to                                                                84          $8.25       $693.00     $693.00
                                                     Initiative
         improve student success rates at the
         West Sac Center.



         Purchase additional student seating                      Equipment        Equip. purchase
         (furniture)



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




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




                                                                                  209
                                                                                                                                                    8/6/2011

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

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


         Provide the needed support to                         OTO Base       All
         minimally maintain an 18-sport team,                  Augment.
         approximately 450 student athlete
         program which is equitable, integrity-
                                                   Maintenance
PEHA-1   based, and complies with Institutional,                                                     1       $82,785.00   $82,785.00   $82,785.00
                                                    of Effort
         Conference, and CCCAA (California
         Community College Athletic
         Associaltion) policies and standards of
         practice.
         Increase funding necessary to provide                 Equipment      Equip. Purchase
         Physical education-related equipment,
         including that contained within the Life
         Fitness Center, so that the department
                                                   Emergent/Ur
PEHA-2   can continue the quality, as well as,                                                       10      $1,000.00    $10,000.00   $10,000.00
                                                       gent
         meet current standards of our teaching
         programs by providing equipment and
         software for fitness certificate courses.

         Furnish NG 110 with 30 desks to                      Equpment        Equip. Purchase
         complete North Gym Modernization
                                                  Emergent/Ur
PEHA-4   needed to improve instruction to                                                            30       $100.00     $3,000.00     $3,000.00
                                                     gent
         students, student-athletes, and student-
         trainers.



                                                                             210
                                                                                                                                                                 8/6/2011

                                                    Nature of                                                                                       Amount
                                                                                                                                       Total
                                                     Request                               Specific                                                Requested
                                                                      General                          Hours or                      Financial
Obj ID              Unit Objective                  (use drop                            Expenditure                 Unit Cost                       from
                                                                    Funding Type                       Quantity                      Need for
                                                      down                                  Type                                                    Budget
                                                                                                                                     Objective
                                                      menu)                                                                                        Committee
          Increase existing scoreboard and
          Replace operational budget                         Equipment              Equip. Purchase
          timing system in Hoos Pool to allow us
                                                 Emergent/Ur
PEHA-7    to host events per established Water                                                              1        $20,000.00      $20,000.00    $20,000.00
                                                    gent
          Polo and Swimming standards.
Aero-1
          Replace floor in North Gym 105.                          Equipment        Equip. Purchase

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


          Augment type 2 funding for Hughes                        Equipment        Equip. Purchase
          Stadium Remodel to ensure that it is          New
PEHA-11                                                                                                     1       $250,000.00      $250,000.00   $250,000.00
          properly equiped.                           Initiative

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

                                                                                   211
                                                                                                                                                           8/6/2011

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




         Enhance student learning by
         establishing steady funding




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




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




                                                                                  212
                                                                                                                                                         8/6/2011

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

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




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




                                                                                   213
                                                                                                                                                        8/6/2011

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




                                                                                    214
                                                                                                                                                             8/6/2011

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




                                                                                   215
                                                                                                                                                       8/6/2011

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

Aero-1



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




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




                                                                                216
                                                                                                                                                        8/6/2011

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




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




                                                                               217
                                                                                                                                                             8/6/2011

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

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


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




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




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

                                                                                   218
                                                                                                                                                              8/6/2011

                                                    Nature of                                                                                     Amount
                                                                                                                                      Total
                                                     Request                              Specific                                               Requested
                                                                     General                             Hours or                   Financial
Obj ID             Unit Objective                   (use drop                           Expenditure                    Unit Cost                   from
                                                                   Funding Type                          Quantity                   Need for
                                                      down                                 Type                                                   Budget
                                                                                                                                    Objective
                                                      menu)                                                                                      Committee
         Increase operational budget
         Enhance quality of clinical services                     Equipment          Equipment
         and student-patient care competencies                    VTEA funds         purchase
         and improve compliance with                              Health Grant funds Operating base
         accreditation standards and infection
                                                       New
Aero-1
DAST-6   control regulations by updating and
                                                     Initiative
         reconfiguring clinic facility and
         equipment.
         (joint obj. w/ DHYG)

         Assure student competencies,                             Base              equipment            1 software
         objective clinical grading and calibrate      New        augmentation      purchase               plus 12
DHYG 1                                                                                                                 $3,500.00    $4,360.00     $4,360.00
         faculty by utilizing TalEval software       Initiative                                            month
                                                                                                            maint
         Support student professional                             Base              travel
         development opportunities by                             augmentation
         supporting faculty members to
                                                                                                              4
         accompany students to events such as          New
DHYG 3                                                                                                   meetings/ev    $500.00     $2,000.00     $2,000.00
         Table Clinics in Anaheim, Student           Initiative
                                                                                                            ents
         House of Representative meetings,
         and state and regional board exams

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




                                                                                  219
                                                                                                                                                                     8/6/2011

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

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




                                                                                   220
                                                                                                                                                                8/6/2011

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


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




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




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




                                                                                       221
                                                                                                                                                      8/6/2011

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


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




                                                                                222
                                                                                                                 8/6/2011




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



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




         Develop student breakroom/study
         space




Aero-2                                                      AERO     AT         VPI    26         31         0




         21



Aero-3                                                      AERO     AT         VPI    5          33         0




                                                                    223
                                                                                                                          8/6/2011

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



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




         Acquire large aircraft training devices




Aero-6                                                              AERO     AT         VPI    2          9          36




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


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




                                                                            224
                                                                                                                             8/6/2011

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


 Aero-1




FLTEC-1                                                                 AERO     AT         VPI    1         7          42




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


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




                                                                                 225
                                                                                                                         8/6/2011

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




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




         Hire permanent EDT/Survey tutors for
         the AT Design Lab.

                                                                     EDT-
EDT-01                                                                       AT         VPI    2         12         0
                                                                    SURVY




                                                                            226
                                                                                                                          8/6/2011

                                                     Grand Total        Identification               Objective
                                                    Project Cost                                    Prioritization
Obj ID             Unit Objective                    (Financial +    Dept.    Div    CSA       Dept      Div     CSA
                                                    IT+Facilities)
                                                    Once Known
         Increase operational budget
         Rent Global Positioning Survey
         Equipment for Survey classes for one
         semester.
                                                                      EDT-
EDT-02                                                $2,100.00               AT         VPI    3         19         0
Aero-1                                                               SURVY



         Purchase Pro/E Sotware



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




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



         A permanent CDF Augmentation to the
         ET Operational Base Budget is still
         needed even if budgets return to
         normal. Utilizing current limited budget
         percentage in a more effecient way to
         support the base operation of the                           ELECTR
 ET1                                                  $6,400.00               AT         VPI    1         2          25
         department is our only current remedy,                       ONICS
         when department enrollment has
         almost doubled. Anticipated minimal
         augmentation would need to be $6400.



                                                                              227
                                                                                                                          8/6/2011

                                                     Grand Total        Identification               Objective
                                                    Project Cost                                    Prioritization
Obj ID              Unit Objective                   (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                    IT+Facilities)
                                                    Once Known
          Increase operational budget
          Permanent CDF Augmentation of
          $8,500 to Operational Base Budget for
          maintenance of effort. This will ensure
          adequate and appropriate instructional
 Aero-1   materials and supplies for students.



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




          Develop a funding proposal for a
          rotating 20% release time every
          semester for faculty to maintain and
          update critical departmental outreach
          and marketing materials (web site,
GCOM-02   brochure, mailers, social networking,                      GCOM     AT         VPI    3         58         0
          etc.) that demonstrate and promote
          GCOM's extensive industry and
          community involvement, and our
          student's real world project
          experiences.




                                                                             228
                                                                                                                           8/6/2011

                                                      Grand Total        Identification               Objective
                                                     Project Cost                                    Prioritization
Obj ID              Unit Objective                    (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                     IT+Facilities)
                                                     Once Known
          Increasedepartment mandate to supply
          Institute operational budget
          all full-time professors with a laptop
          computer in place of a desktop
          computer as standard-issue in 3-year
 Aero-1   replacement cycle. Maintain
GCOM-04   department funds to pay for cost             $2,400.00      GCOM     AT         VPI    2         13         0
          difference over IT standard. Also
          purchase a dedicated hard drive
          backup systerm for faculty laptops.


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




          Build new Air and Water Balance
          laboratory for the new Commercial
          Building Energy Auditing and
          Commissioning Specialist Certificate.
 MET 2                                                $25,000.00      MET      AT         VPI    2         17         0




                                                                              229
                                                                                                                         8/6/2011

                                                     Grand Total        Identification               Objective
                                                    Project Cost                                    Prioritization
Obj ID             Unit Objective                    (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                    IT+Facilities)
                                                    Once Known
         Increase operational budgettrainer to
         Purchase new steam boiler
         provide hands-on simulated
         troubleshooting, maintenance, and
MET 3                                                $64,950.00      MET      AT         VPI    3         26         0
         high pressure boiler operation training.
Aero-1

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


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




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




                                                                             230
                                                                                                                         8/6/2011

                                                    Grand Total        Identification               Objective
                                                   Project Cost                                    Prioritization
Obj ID              Unit Objective                  (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                   IT+Facilities)
                                                   Once Known
          Increase operational budget
          Design and incorporate a state-of-the-
          art equipment maintenance and
          management program.
 MET 6                                               $6,000.00       MET     AT         VPI    6         64         0
 Aero-1


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




PHOTO 1                                                             PHOTO    AT         VPI    1         3          34




                                                                            231
                                                                                                                         8/6/2011

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

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




                                                                             232
                                                                                                                           8/6/2011

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

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

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

         Keep software up to date for courses
         that require annual licenses (GIS,
         Online Meteorology, Oceanography)
GEOG-2                                                  $2,900        GEOG    BSS         VPI    1         47         0




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




                                                                              233
                                                                                                                    8/6/2011

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

Aero-1

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




         Improve equipment support for
         Biological Psychology lab -
         Psychophysical recording


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




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

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




                                                                       234
                                                                                                                         8/6/2011

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

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




                                                                            235
                                                                                                                           8/6/2011

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

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


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

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




                                                                             236
                                                                                                                            8/6/2011

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

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




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




                                                                               237
                                                                                                                          8/6/2011

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

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


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



COMM-1                                                               COMM    HFA         VPI    2         3          45




         Maintain & enhance quality of
         instruction to benefit all students



COMM-2                                                               COMM    HFA         VPI    1         20         0




                                                                             238
                                                                                                                         8/6/2011

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

          Maintain operational budget
          Increase student involvement in
          Communication program


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




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



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


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




                                                                            239
                                                                                                                         8/6/2011

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

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


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



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



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




                                                                            240
                                                                                                                        8/6/2011

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

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




                                                                           241
                                                                                                                            8/6/2011

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



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




                                                                              242
                                                                                                                         8/6/2011

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

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

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


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




                                                                            243
                                                                                                                          8/6/2011

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

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




                                                                              244
                                                                                                                          8/6/2011

                                                     Grand Total        Identification               Objective
                                                    Project Cost                                    Prioritization
Obj ID             Unit Objective                    (Financial +    Dept.   Div     CSA       Dept      Div     CSA
                                                    IT+Facilities)
                                                    Once Known
         Increase operational budget
         Deliver better instructional services to
         students producing student
         publications with a permanent
         augmentation to Operational Base
Aero-1   Budget of $6,000 to cover printing
         costs. A permanent allocation of
         $6,000 would fund student print
         publications, including a magazine that
         currently has no funding.
JOUR-1                                                $6,000.00      JOUR    L&L         VPI    1         1          23




         Seek college funding for continuation
         of the River City Writers Series which
         brings nationally recognized writers to
         campus to speak with students,
Eng-3    conduct workshops, and give public           $4,000.00      ENG     L&L         VPI    5         7          37
         readings of their work.



         Improve patron security and access to
         information on the third floor of the
         LRC. Hire a part-time temporary
         LMTA to staff the library 3rd floor
LIBR 6                                                $3,500.00      LIBR    LRC         VPI    4         8          13
         information desk for 6 hours on
         Saturdays during the fall and spring
         semesters (32 weeks).


                                                                             245
                                                                                                                         8/6/2011

                                                    Grand Total        Identification               Objective
                                                   Project Cost                                    Prioritization
Obj ID             Unit Objective                   (Financial +    Dept.    Div    CSA       Dept      Div     CSA
                                                   IT+Facilities)
                                                   Once Known
         Increase operational budget
         Purchase four printers with duplexing
         capability for student use in the
         Learning Resources Academic                                INSTR
LTAT2    Computing Labs (LR 144 and B-                              TECH-    LRC        VPI    3         7          46
Aero-1   153)…                                                      TUTOR


         Purchase 8 Adobe CS5 eLearning
         Suite licenses for computers in LR 114
         (New Media Lab). LR 114 computers
         are due for replacement in 2010-11.
         Computers, scanners and printers in
         this lab are available to employees.                       INSTR
LTAT6                                                               TECH-    LRC        VPI    2         5          41
                                                                    TUTOR




         Improve security and safety in the LRC
         over a three-year period. Begin by
         Installing cameras on the 3rd floor of
         the LRC to facilitate an atmosphere of
         safety and security. The cameras will                        LR
 DIV1                                                $1,250.00               LRC        VPI   LRD        9          14
         help prevent vandalism and the theft of                    OFFICE
         laptops and personal items as well as
         aid campus police in identification of
         subject(s) or investigations




                                                                             246
                                                                                                                      8/6/2011

                                                    Grand Total        Identification            Objective
                                                   Project Cost                                 Prioritization
Obj ID             Unit Objective                   (Financial +    Dept.    Div    CSA       Dept   Div     CSA
                                                   IT+Facilities)
                                                   Once Known
         Increase operational budget
         Hire additional student workers to
         improve customer service. Statistics
         kept show increased usage of the
         services at the LRC circulation and
Aero-1   information desks by hiring additional
         student workers.




                                                                      LR
 DIV2                                               $15,840.00               LRC        VPI   LRD     2          31
                                                                    OFFICE




         Hire 1 FTE LMTA to be housed .5 at
         West Sac and .5 at Davis.
         Note this position is being requested
         by West Sac, Davis and the SCC/LRC.                          LR
 DIV3                                                                        LRC        VPI   LRD     18         0
         This position will be supervised by the                    OFFICE
         Lead LMTA at SCC/LRC. However,
         the work will be carried out at the
         centers.




                                                                             247
                                                                                                                              8/6/2011

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

          Improve operational budget
          Increase staff processes and training
          by:
          •Facilitating math conference (such as
          California Mathematics Council
MATHSTAT-                                                                MATH-
  Aero-1  Community Colleges) attendance.                                        MSE         VPI    2         3          46
    1                                                                    STAT
          • Sponsoring a day of mathematics
          flex activities.


          Improve existing and new courses by
MATHSTAT-                                                                MATH-
          purchasing 3 tablet PC's to create                                     MSE         VPI    3         4          30
    4                                                                    STAT
          video lectures.
          Obtain permanent funding to continue
          the “Student Instructional Assistant”
MATHSTAT- program after the Basic Skills Initiative                      MATH-