Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Program Review Summary & Unit Plan Unit/Area: Division/Area to Which You Report: Author(s) of this Unit Plan: Today’s Date: School Year Program Review Completed: Office of Institutional Research (OIR) President’s Office Carolyn Arnold and Rajinder Samra April 27, 2011 Spring 2009, as one of first Administrative Services Program Reviews Audience: IPBC; Program Review Committee; Deans/Unit Administrators; Budget Committee Purpose: To provide evidence of progress on from previous year and to provide input into planning for subsequent years. Instructions: If you have completed your unit plan last year, please update your timeline and answer the questions below. If you are updating/changing your timeline, list the appropriate year in which revisions were made. 1A. Problem Statement: Summarize your original Program Review conclusions (or if this was done in last year’s unit plan, please update). 1B. Analysis: What was the basis for these new and/or continuing conclusions? The OIR Spring 2009 Program review cited staff surveys that showed that most faculty and staff recognize the contributions that OIR makes to program review and evaluation, and are satisfied with the services of the OIR. Still, OIR research could be made even more visible, accessible, and useful to more faculty and staff. The Program Review also documented an increased demand for in-depth customized research projects in the last year, as a result of a successful Program Review process and two active grants, Basic Skills and Title III, which use faculty inquiry groups (FIGs) and OIR research to improve student learning and success. The Program Review concluded that increased support for a professional programmer and/or Research Analyst, as well as permanent administrative support would insure that the OIR could continue to respond to the increased demand for its services. This program review conclusion was also supported by the Visiting Accreditation Team: The Fall 2009 Visiting Accreditation Team commended the OIR for doing “an excellent job of creating and promoting a culture of evidence to guide the strategic planning process.” This culture of evidence for strategic planning has been created by the OIR by focusing on research that supports and monitors the objectives of the Strategic Plan. The OIR objectives support the 2009-11 Strategic Plan by providing the data and analysis that identifies, measures, and monitors the Strategic Planning objectives. Any strategic planning goals, objectives, or activities that call for increasing student access, equity, success, persistence, or completion of educational or vocational goals, or for evaluating or assessing student or community needs, satisfaction, or learning, effectiveness of courses and programs, or course-taking patterns, all require measurable objectives that need to be identified, specified, measured, and monitored through the efforts of the IR Office. In addition, anything related to developing and assessing student learning outcomes involves the Institutional Research Office. Therefore, increasing the efficiency of the IR Office will contribute to most of the goals/objectives in the strategic plan. In addition, the Accreditation Team commended the OIR for being “highly responsive to faculty and staff requests for a variety of research and analysis related to program improvement.” The OIR has been able to be so responsive to faculty and staff research requests due to the dedication and expertise of the full-time staff and their willingness to work overtime to complete requests, and in particular to the commitment of the Research Analyst to thoroughly and accurately complete requests, develop his own programming expertise, and guide the student programmers to do their best work. However, this pace cannot continue without jeopardizing other required and institutional priorities of the OIR, so more permanent programming support is needed. page 1 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II 2. Student Learning Outcomes Inventory NOT APPLICABLE – no courses 3. List your accomplishments. How do they relate to your program review, unit planning and SLO work? Please cite any relevant data elements (e.g., efficiency, persistence, FT/PT faculty ratios, SLO assessment results, external accreditation demands, etc.). The major ongoing and new accomplishments from Fall 10, and Spring 11 are listed below, under major focus areas of the OIR. While most accomplishments are ongoing objectives, the new objectives from last year’s unit plan are highlighted below the accomplishments: BASIC SKILLS/TITLE III PROJECTS 1. Co-chaired Basic Skills Committee / Provided Basic Skills Research a. Planned & conducted semester meetings/agendas with Patricia Shannon b. Updated/summarized overall Basic Skills data, inc. ARCC data c. Monitored Basic Skills FIGS – quantitative and qualitative d. Identified new questions/data needed by committee 2. Monitored Title III basic skills outcomes a. Identified all Fall 2010 FIGs. b. Conducted & analyzed student engagement survey c. Produced college-wide Title III outcomes for 2009-10 d. Produced Title III objective outcomes for Spring 10 (success & engagement) e. Identified Spr 10 T3/BSI FIGs and tracked persistence into Fall 2010 f. Provided data for CTE/Basic Skills FIG GRANT DEVELOPMENT AND EVALUATION RESEARCH 3. Grant Development research a. Monitored HSI status and provided related research b. Provided data for various grant efforts: TRIO-ETS, CCAMPIS, Promise Neighborhood 4. Grant Assessment and Evaluation research a. Began evaluation of FIPSE: Book Rental Program & Transfer-Employment Center (TEC) b. Provided evaluation for CCAMPIS c. Provided evaluations for TRIO: SSS-Aspire, Talent Search, ESL d. Provided evaluation for Song-Brown (Nursing) ONLINE STUDENT SATISFACTION SURVEY 5. Developed and conducted survey based on campus Student Satisfaction Survey a. Developed survey drafts and have COOL review them. b. Worked with COOL to get survey conducted by all faculty c. Compiled, displayed, and analyzed results page 2 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Accomplishments (continued) STUDENT LEARNING OUTCOMES 6. Implemented assessment of College-wide learning goal: Communication a. Provided introduction to Reading and Speaking FIGS at Convocation b. Conducted MARSI reading strategies assessment campus wide c. Disseminated MARSI results to campus d. Conducted FIG to measure Speaking skills with Comm Studies rubric. e. Conducted Speaking analysis meetings; summarize for web and flex days. 7. Supported SLO development and assessment among faculty a. Served on SLOAC for SLO/elumen issues b. Provided training, tech support for eLumen and other SLO issues STRATEGIC PLANNING 8. Contributed Institutional Research expertise to Educational Master Plan a. Updated & provided latest data as needed b. Provided customized data 9. Provided data for the Economic Impact Study a. Worked with Las Positas Researcher regarding methodology for this study b. Provided data for both Chabot and Las Positas 10. Provided updates and new data for the environment scan data/narrative a. Updated measurable objectives (esp Basic Skills, st equity) b. Provided new data c. Presented the environmental scan to the PRBC 11. Provided Research Expertise for Accreditation Recommendation 3: Library & Learning Support Services a. Met multiple times with the library and learning support services staff in order help respond to this recommendation. RESEARCH DISSEMINATION FOR DECISION-MAKING 12. Provided latest research results in useable formats to college/decision-makers a. Provided hard copies of yearly reports and/or posted pages online i. Student Characteristics Fall 2009 ii. Student Characteristics & Outcomes Report 09-10 iii. High School Data Fall 09 – posted basics online b. Uploaded all new report information onto IR website c. IR Email Highlights / Data Dashboards in Hotsheet i. New info on transfer sent out as first highlight page 3 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Accomplishments (continued) OTHER MAJOR RESEARCH PROJECTS 13. Provided Program Review/Enrollment Management data and analysis needs a. Updated course sequence data and posted to website b. Updated new student benchmark data 14. Provided research and support to Nursing program a. Surveyed new Nursing cohort early in Fall b. Provided outcomes of prerequisites, surveys, outcomes thru Spring 10 c. Planned how to modify prerequisites for Fall 2011 and Fall 2012 classes. 15. Monitored state accountability system data (ARCC) 2011 a. Reviewed and corrected new data Oct – Dec for 2011 report b. Wrote the self-assessment for Chabot College 16. Conducted other ongoing and adhoc research and programming projects a. Implemented use of National Clearinghouse transfer data b. Completed 100+ ad-hoc research requests from programs, disciplines, staff, ASCC c. Provided data for the College Board's Annual Survey d. Checked, corrected, and explained IPEDS data for Spring 10, Fall 10, and Spring 11 Collections e. Presented Chabot Student Characteristics Overview for Marketing Class 17. Distance Learning a. Identified Fall 2010 DE courses and monitored success and retention rates 18. Institutional Research Database a. Worked with ITS to add/edit IR database elements [ZIP Codes, parent education level] b. Prepared for changes with the race-ethnicity data. 19. Surveys a. CLPCCD Summer 2010 Hours Survey b. Chabot College Fall 2010 Convocation/College Days Assessment c. Faculty Needs Survey: 2011-12 d. Faculty Development – March 2011 Flex Day Survey e. Classified Professionals Development – March 2011 Flex Day Survey f. Chabot College Smoking Policy Survey g. Shared Governance Assessment Survey h. Learning Experiences Surveys – Fall 2010 and Spring 2011 i. Automotive Technology - Industry Survey page 4 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Accomplishments (continued) 19. Surveys (continued) j. Automotive Technology - Current Student k. Automotive Technology - Employer Satisfaction l. Automotive Technology - Alumni Survey m. Chabot 3.0 Website Feedback Survey n. FIPSE Book Rental Survey o. American Association for Community Colleges (AACC) Survey of Presidents IR OFFICE STAFFING and ORGANIZATION 20. IR/Grants Staffing a. Conducted hiring processes for Coordinator for Spring 11 Sabbatical b. Conducted hiring processes for the temporary Research Analyst c. Provided direction/feedback for Programmer, Research Assistant 21. Potential IR Office Move Planning a. Kept informed about planning via meetings, discussions with Marcia b. Attended meetings; provided input 22. IR/Grants Staff/Professional Development a. Attended Student Success conference in So Cal in October i. Led panel on IR/faculty collaboration b. Attended RP regional events; Attended the RP conference 23. Streamline IR Office/maintain IR business a. Continued to update and enhance IR website b. Continued to update IR data/definitions binder c. Reduced back files/reports in preparation for office move IR OFFICE STAFF COLLEGE RESPONSIBILITIES/COMMITTEES COORDINATOR Basic Skills Committee – CO-CHAIR Planning Review and Budget Council (PRBC) Title III Steering Committee SLOAC District Sabbatical Committee – CO-CHAIR Hispanic Serving Institution (HSI) Designation Committee College-wide Learning Goals –Communication: Reading and Speaking FIG Leader page 5 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Accomplishments (continued) RESEARCH ANALYST/ACTING COORDINATOR Planning Review and Budget Council (PRBC) Basic Skills Committee Classified Senate Representative Hispanic Serving Institution (HSI) Designation Committee CTE/Basic Skills FIG Leader ii3 The following new objectives listed on last year’s unit plan were accomplished: 1. Developed and conducted Fall 2010 Student Satisfaction Survey for Online Students 3. Conducted in-depth internal and external environmental scan as needed for Educational Master Plan 4. Piloted the analysis, interpretation, and presentation of new transfer data from the National Clearinghouse for grants purposes. 5. Provided guidance for faculty to discuss and evaluate program and FIG research results for planning purposes. 6. Identified and assessed another college-wide learning outcome (CLO) - Communication - both Reading and Speaking 5. Increased online survey capacity by conducting several online surveys during 2010-11. 4. List your new and continuing unit goals. Based upon what you accomplished, do you have any changes you are making to your goals or timeline? Please make any revisions to the timeline on the next page. ONGOING GOALS and OBJECTIVES: I. GOAL: Collect and update student, staff, program, and community data I-1. Ongoing Objective: Maintain, increase, and improve IR dataset and other college data. I-2. Ongoing Objective: Assist with the college implementation of SLOs at the college, program, and course level. I-3. Ongoing Objective: Identify another college-wide learning outcome (CLO) to assess and integrate assessment into SLO cycles I-4. Ongoing Objective: Conduct community focus groups and surveys if needed II. GOAL: Produce and analyze student, staff, program, and community research II-1. Ongoing Objective: Update Strategic Plan measurable objectives and environmental scan, including student equity data for Strategic Plan review in 2011-12 II-2. Ongoing Objective: Monitor HSI status and provide related research towards increasing the percent Latino among students and developing successful programs. II-3. Ongoing Objective: Continue and improve production and analysis of student and staff characteristics and outcomes, by college and program. III. GOAL: Provide campus support and leadership for the use of research in the college cycle of planning, assessment, and continuous improvement III-1. Ongoing Objective: Facilitate the use of research results in planning and accountability discussions. III-2.Ongoing Objective: Provide guidance for faculty to discuss and evaluate program review and FIG research results for planning purposes. IV. GOAL: Disseminate student, staff, and program research and analyses to campus and local community. IV-1. Ongoing Objective: Continue and improve dissemination of reports and handouts of student characteristics and outcomes, by college and programs IV-2. Ongoing Objective: Make program-specific research (on course sequences, learning communities, learning connections, etc.) more accessible by college staff page 6 of 14 Continuin o o o o o o o o o o Chabot College Office of Institutional Research Unit Plan 2011-12, Part II ONGOING GOALS and OBJECTIVES (continued) V. GOAL: Streamline IR Office for maximum efficiency and responsiveness for planning, program review, and assessment of learning. V-1. Ongoing Objective: Streamline BrioQuery programs (BrioQuery is the relational database software used to access, compute, and present IR data) V-2. Ongoing Objective: Increase computer hardware capacity to match research computing needs V-3. Ongoing Objective: Expand online survey capacity V-4. Ongoing Objective: Provide widescreen monitors for programming and administrative PCs to improve productivity and efficiency V-5. Ongoing Objective: Stabilize conference funding V-6. Ongoing Objective: Provide professional administrative help for IR and Grants Offices: paperwork, data entry, report formatting, etc V-7. Ongoing Objective: Provide professional programmer to increase research productivity V-8. Ongoing Objective: Organize IR Office and throw out unnecessary paper and reports. page 7 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Ongoing goals / new objectives: I. GOAL: Collect and update student, staff, program, and community data I-5. New Objective: Develop and conduct Fall 2011 Student Satisfaction Survey I-6. New Objective: Pilot methods to efficiently and inexpensively conduct follow-up surveys with CTE students. I-7. New Objective: Provide data and analysis for CCRC study of accelerated basic skills classes. I-8. New Objective: Provide data for District Economic Impact Study I-9. New Objective: Conduct Administrative Services Program Review Survey and other studies II. GOAL: Produce and analyze student, staff, program, and community research II-4. New Objective: Provide final Environmental Scan and analysis for Educational Master Plan II-6. Implement assessment and analysis of last two CLOs by Accreditation deadline of May 2012 II-7. New Objective: Conduct assessment of Learning Connection and Library to address Accreditation Recommendation Number 3. 5. Discuss how these goals support the college Strategic Plan goals and/or strategies. Continuing goals (if you did not do a unit plan, skip to the next box): The Fall 2009 Visiting Accreditation Team commended the OIR for doing “an excellent job of creating and promoting a culture of evidence to guide the strategic planning process.” This culture of evidence for strategic planning has been created by the OIR by focusing on research that supports and monitors the goals of the Strategic Plan. The OIR objectives support the 2009-11 Strategic Plan by providing the data and analysis that identifies, measures, and monitors the Strategic Planning goals and objectives. Any strategic planning goals, objectives, or activities that call for monitoring student access, equity, success, persistence, or completion of educational or vocational goals, or for evaluating or assessing student or community needs, satisfaction, or learning, effectiveness of courses and programs, or course-taking patterns, all require measurable objectives that need to be identified, specified, measured, and monitored through the efforts of the OIR. New goals: All of the new objectives represent an expansion of the ongoing goals and objectives, which all contribute to providing the data and analysis that identifies, measures, and monitors the Strategic Plan goals as discussed above. page 8 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II 6. Solution: Cut and paste your previous timeline and update the “Accomplished?” column, if necessary. Detail the plan for accomplish your goals. If you are making revisions to your activities or timeline, please indicate that in the “Revised?” column. Unit Action Plan Timeline Goal/ Obj. No. I-1 Timeline All academic year All academic year I-2 All academic year All academic year I-4 Decide in Fall 2010 Fall 2010 I-5 Fall 2010 Fall 2010 I-6 All academic year Fall 2010/Spr 2011 Fall 2011/Spr 2012 I-7 Fall 2011 I-8 Summer/Fall 2011 I-9 Summer/Fall 2011 I-10 Spring 2012 Milestone Activity Person(s) Responsible Accomplished? Yes/No/ In Progress* Revised? Yes / No If yes, list revision year Do you need additional funds to support this activity? Yes/No I-1. Maintain, increase, and improve IR dataset and other college data. 1) Meet with ITS to add or change variables in the Institutional Research student and course database. 2) Collect relevant local, state, and national comparison and environmental data (including Clearinghouse Data) I-2. Assist with the college implementation of SLOs at the college, program, and course level. 1) Participate in SLOAC committee to continue college implementation plan of SLOs. 2) Refine eLumen system for tallying assessment results at course, program, and college level. I-4. Conduct community focus groups and surveys for Ed Master Plan. 1) Work with consultant to determine whether focus groups are needed. 2) Decide when/where/how/who, and the content. CA/RS In Progress No No CA/RS In Progress No No CA In Progress No No CA In Progress No No CA NO Not needed No No CA Not needed No No I-5. Conduct Fall 2010 Student Satisfaction Survey for Online Students 1) Develop new and revised questions by end of Spring/Summer 2010. 2) Determine how to administer and whether to use student ID. CA YES No No CA YES No No I-6. Develop methods to efficiently conduct follow-up surveys with CTE students 1) Determine how to best collect student contact information 2) Determine the best way to survey students (e.g. online surveys, paper surveys, telephone interviews) 3) Pilot methods to efficiently and inexpensively conduct follow-up surveys with CTE students with auto tech surveys. I-7. Develop and conduct Fall 2011 Student Satisfaction Survey RS No No No No RS NEW No CA/RS NEW No RS NEW No RS NEW No CA/RS NEW No 1) Determine questions and update survey 2) Select sample and administer survey I-8. Provide data and analysis for CCRC study of accelerated basic skills classes. I-9. Provide data for District Economic Impact Study. I-10. Conduct Administrative Services Program Review Survey and other studies YES RS YES page 9 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Unit Action Plan Timeline Goal/ Obj. No. Timeline Milestone Activity Person(s) Responsible Accomplished? Yes/No/ In Progress* Revised? Yes / No If yes, list revision year II-1 Spring 2012 Spring 2012 II-2 All academic year All academic year II-3 All academic year All academic year All academic year All academic year All academic year All academic year All academic year All academic year All academic year II-1 Update Strategic Plan measurable objectives and environmental scan, including student equity data for Strategic Plan review in 2011-12. 1) Update measurable objectives and refine Excel file for the clearest presentation. 2) Facilitate discussion of the external trends in these objectives and in the environmental scan. II-2 Monitor HSI status and provide related research towards increasing the percent Latino among students and developing successful programs. 1) Document HSI eligibility on forms by deadline 2) Provide additional analyses as needed to support HSI status and HSI related grants. II-3 Continue and improve production and analysis of student and staff characteristics and outcomes, by college, program, and by request. 1) Produce information on student characteristics, access, goals, assessment results, retention, success, persistence, transfer readiness and transfers, degrees and certificates, satisfaction with campus climate and services, and vocational program outcomes. Do you need additional funds to support this activity? Yes/No CA/RS In Progress No No CA/RS In Progress No No CA CA/RS YES/do yearly In Progress No No No No CA/RS In Progress No No 2) Conduct validation and disproportionate impact studies on assessment instruments and processes, as needed 3) Conduct studies on the impact of matriculation services and/or other programs on student success and other student outcomes CA/RS In Progress No No CA/RS In Progress No No 4) Update and monitor student equity data 5) Conduct studies on student demographics or student outcomes as requested by programs, staff, or the local community, such as for program review on campus or for high school districts off campus. 6) Develop measures and conduct studies on institutional effectiveness and accountability (includes ARCC) 7) Produce and analyze student data to support grant proposals 8) Produce information on staff demographics and satisfaction with the college 9) Conduct “environmental scanning” studies on external demographic, labor market, and educational trends that affect the college. CA/RS CA/RS In Progress In Progress No No No No CA/RS In Progress No No CA/RS CA/RS In Progress In Progress No No No No CA/RS In Progress No No page 10 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Goal/ Obj. No, Timeline Milestone Activity Person(s) Responsible Accomplished? Yes/No/ In Progress* Revised? Yes / No If yes, list revision year Do you need additional funds to support this activity? Yes/No 1) Work with Educational Master Plan Consultant to provide appropriate level of external environmental data for the new plan. 2) Provide final Environmental Scan and analysis for Educational Master Plan II-5 Analyze, interpret, and present new transfer data from the National Clearinghouse. 1) Identify best tool (SPSS vs. BrioQuery) to use to extract data 2) Establish an efficient method to query the data 3) Determine time span to use for cohort transfer 4) Analyze and interpret the transfer data II-6. Identify another college-wide learning outcome (CLO) to assess and integrate assessment into SLO cycles. 1) Implement assessment and analysis of last two CLOs by Accreditation deadline of May 2012 CA/RS In Progress No No New No II-7. New Objective: Conduct assessment of Learning Connection and Library to address Accreditation Recommendation Number 3. CA/RS Fall 2011/Spr 2012 1) Work with Learning Connection and ITS to extract and clean the LC quantitative data and to collect qualitative data. Fall 2011/Spr 2012 Fall 2011/Spr 2012 2) Work with Library to identify assessment data and conduct assessments. 3) Analyze assessment data and provide analysis for Mid-term Report. II-4 II-4. Conduct in-depth external environmental scan for Educational Master Plan Fall 2010/Spr2011 Sum 2011/Fall 2011 II-5 Spr/Summer 2010 Summer 2010 Summer 2010 Summer/Fall 2010 II-6 Fall 2011 & Spring 2012 II-7 CA/RS RS RS CA/RS CA/RS YES YES YES In Progress In Progress No No No No No No No No CA NEW No No, but $$$ would help as incentive CA/RS NEW Need much ITS support. CA/RS CA/RS NEW NEW No No page 11 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Goal/ Obj. No, Timeline III-1 Milestone Activity Person(s) Responsible Accomplished? Yes/No/ In Progress* Revised? Yes / No If yes, list revision year Do you need additional funds to support this activity? Yes/No CA In Progress No No III-1 Facilitate the use of research results in planning and accountability efforts Fall 2009 1) Work with IPBC, Basic Skills Committee, and Dr. Barberena to build in ‘data dialogues’ into governance meetings to insure use of data in decisions. All academic year 2) Work with research-oriented committees such as BSI and Title III and their FIGs to develop focused research agendas and provide relevant and timely research results. CA/RS In Progress No No All academic year 3) Facilitate discussions of college progress on Strategic Plan objectives. CA/RS In Progress No No All academic year 4) Serve as research consultant to staff research projects, program review projects, and grants 5) Provide information/training on the use of assessment and prerequisite research results III-2. Provide guidance for faculty to discuss and evaluate program review and FIG research results for planning purposes. 1) Meet with all FIG leaders about interpreting and improving their research results. CA/RS In Progress No No CA/RS In Progress No No CA/RS In Progress No No All academic year III-2 All academic year page 12 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Goal/ Obj. No, Timeline IV-1 Summer/Fall each year All academic year All academic year IV-2 All academic year V-1 Milestone Activity IV-1 Continue and improve dissemination of reports and handouts of student characteristics and outcomes, by college and programs 1) Determine best way to produce yearly SC and SC&O reports 2) Prepare periodic reports to the Chabot community regarding student characteristics, access, educational needs, retention, success, persistence, goal attainment, degree and certificate awards, transfer readiness and transfer, and other outcomes 3) Determine the best way to disseminate ad hoc research IV-2 Make discipline-specific research (such as course sequences and combos, learning communities research, learning connections research, etc.) more accessible by college staff 1) Organize website for ease of use and upload all current research onto web. Person(s) Responsible Accomplished? Yes/No/ In Progress* Revised? Yes / No If yes, list revision year Do you need additional funds to support this activity? Yes/No CA/RS In Progress No RS In Progress No No – unless automation costs $$ No CA/RS In Progress No No CA/RS In Progress No No RS In Progress No No RS In Progress No No CA/RS In Progress No Yes -$1,000 CA No No Covered by Title III funds 2009-11 CA/RS Not funded; put Matric conf. funds towards Student RA No Yes: $1,600-$2,700 possibly some from Title III and BSI funds V-1 Streamline BrioQuery programs (BrioQuery is the relational database software used to access, compute, and present IR data) All academic year All academic year 1) Update frequently used BrioQuery programs to incorporate advanced BrioQuery programming techniques 2) Create new BrioQuery programs that utilize advanced BrioQuery programming techniques V-2 Increase computing capacity to match research computing needs By Summer 2011 1) Determine whether new computers need more processing speed capability V-2 V-3 Fall 2011 V-5 Fall 2011 V-3 Develop online survey capacity 1) Subscribe to Survey Monkey ($250/yr) V-5 Stabilize conference funding 1) Obtain conference funds to attend 1) major RP conference, 2) Student Success conference, 3) other relevant conferences. page 13 of 14 Chabot College Office of Institutional Research Unit Plan 2011-12, Part II Goal/ Obj. No, Timeline V-6 Fall 2010 V-7 V-8 Milestone Activity V-7 Provide professional programmer/Research Analyst to increase research productivity 1) Hire a regular half-time programmer OR 2) Increase hourly programmer hours Person(s) Responsible Accomplished? Yes/No/ In Progress* Revised? Yes / No If yes, list revision year Do you need additional funds to support this activity? Yes/No CA No No Yes – Classified position or more hourly $$ V-6 Provide professional administrative help for IR and Grants Offices: paperwork, data entry, report formatting, etc Fall 2010 1) Hire an Administrative Assistant to provide clerical assistance to the IR and Grants office. CA No – deferred to another yr. No Yes – Classified position All academic year V-8 Organize IR Office and throw out unnecessary paper and reports. 1) Set aside time to do this; CA/RS In progress No No All academic year 2) Hire a professional organizer (with own funds) CA YES! No Used own funds * Note: As you may be carrying over or planning new activities for this planning cycle, this column should list that all activities are “In Progress.” ** List types such as “equipment,” “supplies,” “staffing,” “contractual services,” etc… List types such as “equipment,” “supplies,” “staffing,” “contractual services,” etc… page 14 of 14