Chabot College Academic Program Review Report Year One of Program Review Cycle Entrepreneurship Submitted on March 3, 2013 Jan Novak and Miguel Colon Final Forms, 1/18/13 Table of Contents Section 1: Where We've Been .................................................. 1 Section 2: Where We Are Now ................................................. 2 Section 3: The Difference We Hope to Make ............................. 4 Required Appendices: A: Budget History .........................................................................................5 B1: Course Learning Outcomes Assessment Schedule .................................6 B2: “Closing the Loop” Assessment Reflections ..........................................7 C: Program Learning Outcomes..................................................................17 D: A Few Questions ...................................................................................18 E: New Initiatives ......................................................................................19 F1: New Faculty Requests ..........................................................................20 F2: Classified Staffing Requests ..................................................................21 F3: FTEF Requests ......................................................................................22 F4: Academic Learning Support Requests .................................................23 F5: Supplies and Services Requests ............................................................24 F6: Conference/Travel Requests ................................................................25 F7: Technology and Other Equipment Requests ........................................26 F8: Facilities Requests ...............................................................................27 1. Where We've Been Complete Appendix A (Budget History) prior to writing your narrative. Limit your narrative to no more than one page. As you enter a new Program Review cycle, reflect on your achievements over the last few years. What did you want to accomplish? Describe how changes in resources provided to your discipline or program have impacted your achievements. What are you most proud of, and what do you want to continue to improve? Chabot’s Entrepreneurship program was founded to provide direction and inspiration to potential entrepreneurs. We currently offer four Entrepreneurship courses; one newer course (ENTR-40) is developed and in the catalog and required for our degree, but we have not received the funding to offer this course yet. Our somewhat unique approach to building our overall program was to collaborate with CTE programs across the college to develop discipline-specific Entrepreneurship certificate programs that combined the technical skills learned in core CTE courses with the business and entrepreneurship skills learned in our new courses to enable students to launch new businesses. To date, we have developed these collaborative certificates with Computer Applications, Real Estate, Early Childhood development, Electronic Systems, Automotive Technology, Music Recording Technology, and Kinesiology. In addition, we have a general Entrepreneurship certificate and A.S. degree program. Two of our courses fulfill GE requirements for the Associates degree, which also makes them attractive options for students with an entrepreneurial inclination. The program was launched in Fall 2010 just as budget cuts began to seriously reduce the size and scope of the college’s class schedule. Through aggressive pursuit of both grants and private donations, we have raised roughly $50,000 to support development of our program, including events such as the Extreme Entrepreneurship Tour and a Business Pitch competition, and—importantly—an adequate schedule of classes to enable students to complete certificate programs in one academic year. Over the past two years, we have been able to offer an additional section of our Introduction to Entrepreneurship course that has been funded through these grants and donations. Just this month, through the efforts of Miguel Colon, we secured external funding from the Alameda County Small Business Development Center to offer a new experimental course to help prepare students for our upcoming Business Pitch Competition and to further develop their communication skills. We have collaborated with the Eden Area ROP to articulate their business program with our ENTR-1 course and to successfully offer a section of ENTR-20, Marketing for Entrepreneurs, through the ROP for local high school students last Fall. While we are proud of our efforts to cobble together funds to offer a decent schedule of classes, at this point, the college needs to begin to fully fund our schedule. All of our Entrepreneurship courses are taught by adjunct faculty. While this enables us to have passionate faculty who are working entrepreneurs and talented instructors, it's not an ideal situation given the administrative workload of any program at the college--and particularly for one where we are constantly searching for external funding. We have struggled to complete PLOs as a result. We are proud of our curriculum work and our collaboration across the college, and believe it's important to offer this additional pathway to self-employment as an option for our students. 1 2. Where We Are Now Review success, equity, course sequence, and enrollment data from the past three years at http://www.chabotcollege.edu/ProgramReview/Data2012.cfm. Please complete Appendices B1 and B2 (CLO's), C (PLO's), and D (A few questions)before writing your narrative. Limit your narrative to two pages. After review of your success and retention data, your enrollment trends, your curriculum, and your CLO and PLO results, provide an overall reflection on your program. Consider the following questions in your narrative, and cite relevant data (e.g., efficiency, persistence, success, CLO/PLO assessment results, external accreditation demands, etc.): What are the trends in course success and retention rates (based on overall results and CLO assessments) in your program? Do you see differences based on gender and/or ethnicity? Between on-campus and online or hybrid online courses? Provide comparison points (collegewide averages, history within your program, statewide averages). What changes are you seeing in enrollments in your courses and overall program, and what is driving those changes? Describe how changes in investments--or lack thereof (funding, adding units to courses or adding supplemental instruction courses, adding or increasing student learning support, adding courses to sequences, classified staff, etc.) have impacted student learning in both specific courses, course sequences, and overall programs. For PLOs, have you collaborated with colleagues in other disciplines to look at “whole programs” or "whole GE areas"? What insights have you gained from these collaborations? When considering the data, we are both encouraged and discouraged. Encouraged in that 149 students had successfully completed one or more entrepreneurship classes. Discouraged that a greater number didn’t. The reasons for their failure are many, but start with Chabot's lack of training for new adjunct faculty--in this particular case on how to drop students from the class. While this would not have increased the overall success rate, it would have reduced the failure rate. Our instructors also give students every possible opportunity to make up missing work when they’ve fallen behind. When they don’t, it tends to be too late for them to drop, and they fail. The content of our courses, particularly the later courses in the sequence, is somewhat difficult for some students to grasp and we have been experimenting with class format. What started as online classes has evolved into Hybrid classes and on campus classes. The spring 2012 ENTR 1 face-to-face class had a 46% success rate, which was the highest of all ENTR 1 classes. The fall 2012 face-to-face class (not counted in this review) had a 56% success rate an 11% failure rate. The new class formats have also allowed us to reach different types of students. Whereas the online, hybrid and evening classes reach older students (25-60) with jobs and families, the on campus day classes reach traditional students ranging in age from 18-24. The objectives of these two groups are very different. While the failure rate is higher among the older busier students, they tend to be more interested in pursing an entrepreneurial venture. The traditional student is focused on gathering units and gaining information for a possible future venture and is less inclined to drop a class. It is no surprise then that the students progressing through the program are the older students taking the online, hybrid and evening classes. As of the spring 2013 semester there are 10-12 students actively 2 seeking one of the Entrepreneurship certificates. There are also at least 15-20 current and past students actively pursuing an entrepreneurial venture. The area where we’d like to see the most improvement is the online, hybrid and evening classes. Over the next few semesters, we plan to experiment further with class format and flow, with the hope of improving retention and success rates. As there are no prerequisites for three of our four classes, all of the entrepreneurship class tend to be full. As a result, the majority of students taking the classes enter seeking units or general information, not the knowledge to start and entrepreneur venture. That said, these same students tend to be some of the most promising entrepreneurs. This was apparent at the first Business Pitch competition where the majority of students competing were “students seeking units.” The winner of the competition was an online student, but 2nd place went to a 19-year old psychology student. 3rd place went to a disabled veteran at Chabot for retraining. 3 3. The Difference We Hope to Make Review the Strategic Plan goal and key strategies at http://www.chabotcollege.edu/prbc/StrategicPlan/SPforPR.pdf prior to completing your narrative. Please complete Appendices E (New Initiatives) and F1-8 (Resource Requests) to further detail your narrative. Limit your narrative to three pages, and be very specific about what you hope to achieve, why, and how. What initiatives are underway in your discipline or program, or could you begin, that would support the achievement of our Strategic Plan goal? Over the next three years, what improvements would you like to make to your program(s) to improve student learning? What are your specific, measurable goals? How will you achieve them? Would any of these require collaboration with other disciplines or areas of the college? How will that collaboration occur? The Entrepreneurship program’s goals fully support the college’s 2012-2015 Strategic Plan Goal in several ways. First, the program provides a new pathway to self-employment for students overall, and particularly in our many vocational programs, with very little investment of FTEF. Second, two of the courses have been designed to both meet certificate requirements and to fulfill AA/AS GE requirements, so they may encourage more of our vocational students to earn degrees. To better help students to achieve their educational goals, the program has been experimenting with class format (online, hybrid, on-campus). We have also created two new courses designed to further support our students. ENTR-40 will serve as a business incubator for students completing ENTR-30, The Business Plan. ENTR 40-has yet to be funded and offered to students. ENTR-9901, Making The Pitch, is a one-unit class designed to help students learn a critical element of being an entrepreneur, effective communication. ENTR-9901 is being offered as an experimental course in Spring 2013. Success in the entrepreneurship program will be measured in three ways: First, the number of students successfully passing the classes. The goal is to have 75% of students pass. Second, by the number of students earning an entrepreneurship certificate. The goal is 10 per year. Third, by the number of students starting a new entrepreneurial venture. The goal is five new ventures per year. Achieving these goals will require deeper collaboration with the disciplines that have already partnered with the entrepreneurship program, and the development of new vocational entrepreneurship certificates. We also must be able to offer enough classes to enable all of our students--not just those ready and willing to learn online--to complete in a reasonable time. That requires us to fund one additional section of ENTR-1 each term (including summer), to fund a section of ENTR-20 each Fall, to fund offering a required course (ENTR-40) at least once per year, and--if it is successful--to continue to offer ENTR-9901. 4 Appendix A: Budget History and Impact Audience: Budget Committee, PRBC, and Administrators Purpose: This analysis describes your history of budget requests from the previous two years and the impacts of funds received and needs that were not met. This history of documented need can both support your narrative in Section A and provide additional information for Budget Committee recommendations. Instructions: Please provide the requested information, and fully explain the impact of the budget decisions. Category Classified Staffing (# of positions) Supplies & Services Technology/Equipment Other TOTAL 2011-12 Budget Requested 10,750 9,000 +FTEF $19,750 2011-12 Budget Received ~4,000? 0 ~4,000? 2012-13 Budget Requested 7,500 8,500 +FTEF $16,000 2012-13 Budget Received 2,381 0 $2,381 1. How has your investment of the budget monies you did receive improved student learning? When you requested the funding, you provided a rationale. In this section, assess if the anticipated positive impacts you projected have, in fact, been realized. Attending the National Association of Community College Entrepreneurship conference has stimulated the development of best-in-class curriculum for our college. Funding of our Entrepreneurship Advisory Board has enabled us to receive feedback to focus further work on developing an "entrepreneurial mindset" as a top goal for our students--as this will serve them in any career--and to have actual development of entrepreneurial ventures as a secondary goal. 2. What has been the impact of not receiving some of your requested funding? How has student learning been impacted, or safety compromised, or enrollment or retention negatively impacted? We have not been able to offer an adequate schedule of Entrepreneurship courses. Although we've been able to cobble together external funding to offer a day section of ENTR-1 each semester, that funding is disappearing. We also need to be able to offer a hybrid or fully on-campus section of ENTR20, Marketing for Entrepreneurs, to enable students that aren't good candidates for fully online courses to successfully complete the program in a reasonable time. 5 Appendix B1: Course Learning Outcomes Assessment Schedule All courses must be assessed at least once every three years. Please complete this chart that defines your assessment schedule. ASSESSMENT SCHEDULE: Spring Fall 2013 2013 Courses: Group 1: Full Discuss Assmt results Group 2: Group 3: ENTR-20 Group 4: ENTR-1, 10, 30 Full Assmt Spring 2014 Fall 2014 Spring 2015 Report Results Spring 2016 Full Assmt Discuss results & report Full Assmt Fall 2015 Discuss results Report Results Full Assmt Discuss results & report 6 Fall 2016 Spring 2017 Discuss results Report Results Appendix B2: “Closing the Loop” Assessment Reflections Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion ENTR-1 Fall 2011 2 2 100% Spring 2012 1 (only 1 instructor teaches this course) Form Instructions: Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: Student will have an understanding of how Entrepreneurship can impact their lives and society. (CLO) 2: Student will be able to assess or identify their readiness/ability/aptitude for entrepreneurship. (CLO) 3: Student will be able to verbally articulate the value proposition of an Entrepreneurial venture. Defined Target Scores* (CLO Goal) 75% score either 3 or 4. Actual Scores** (eLumen data) 61% of the class scored a 3 or 4. 75% score either 3 or 4. 67% of the class scored a 3 or 4. 75% score either 3 or 4. 68% of the class scored a 3 or 4. (CLO) 4: If more CLOs are listed for the course, add another row to the table. * Defined Target Scores: What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 7 PART II: COURSE- LEVEL OUTCOME REFLECTIONS A. COURSE-LEVEL OUTCOME (CLO) 1: 1. How do your current scores match with your above target for student success in this course level outcome? Only 61% scored a 3 or 4 compared with a target of 75%. 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? The scores were significantly higher in the on-campus section than the online section, which may indicate that the online course needs more student-to-student and student-toinstructor interaction. B. COURSE-LEVEL OUTCOME (CLO) 2: 1. How do your current scores match with your above target for student success in this course level outcome? Only 67% scored a 3 or 4 compared with a target of 75%. 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? The scores were significantly higher in the on-campus section than the online section, which may indicate that the online course needs more student-to-student and student-toinstructor interaction. C. COURSE-LEVEL OUTCOME (CLO) 3: 1. How do your current scores match with your above target for student success in this course level outcome? Only 68% scored a 3 or 4 compared with a target of 75%. 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? The scores were significantly higher in the on-campus section than the online section, which may indicate that the online course needs more student-to-student and student-toinstructor interaction. 8 Appendix B2: “Closing the Loop” Assessment Reflections Course Semester assessment data gathered 1 Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion ENTR-10 Fall 2011 1 1 100% Spring 2012 1 (only 1 instructor teaches this course) Form Instructions: Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: Determine if entrepreneurship is a viable and attractive personal career path (CLO) 2: Student will have the skills necessary to identify and assess a viable business opportunity. (CLO) 3: Student will demonstrate the ability to perform market research by conducting a market survey. Defined Target Scores* (CLO Goal) 75% score either 3 or 4. Actual Scores** (eLumen data) 100% of the class scored a 3 or 4. 75% score either 3 or 4. 83% of the class scored a 3 or 4. 75% score either 3 or 4. 67% of the class scored a 3 or 4. (CLO) 4: If more CLOs are listed for the course, add another row to the table. * Defined Target Scores: What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 9 PART II: COURSE- LEVEL OUTCOME REFLECTIONS C. COURSE-LEVEL OUTCOME (CLO) 1: 3. How do your current scores match with your above target for student success in this course level outcome? All students scored a 3 or 4, exceeding the target of 75%. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? This is a personally relevant and fairly simple assignment. Students like it, and find it easy to complete. D. COURSE-LEVEL OUTCOME (CLO) 2: 3. How do your current scores match with your above target for student success in this course level outcome? 83% of students scored a 3 or 4, exceeding the target of 75%. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? The scores indicate that students find this topic to be interesting, and are well-prepared to demonstrate competence. C. COURSE-LEVEL OUTCOME (CLO) 3: 3. How do your current scores match with your above target for student success in this course level outcome? At 67%, results are close to the target of 75%. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Although the scores are satisfactory, this learning outcome is complex, and may not be best served by a pure online class. 10 Appendix B2: “Closing the Loop” Assessment Reflections Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion ENTR-20 Spring 2011 1 1 100% Fall 2011 1 (only 1 instructor teaches this course) Form Instructions: Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS Defined Target Scores* (CLO Goal) (CLO) 1: Assess the value of traditional local promotional 75% of students tools, and be able to select and utilize appropriate tools for score a 3 or 4. a specific business. CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 2: Assess the value of new media tools (social networks, websites, internet searches), and be able to select and utilize appropriate tools for a specific business. 75% of students score a 3 or 4. Actual Scores** (eLumen data) 100% of students scored a 3 or 4. 73% of students scored a 3 or 4. (CLO) 3: (CLO) 4: If more CLOs are listed for the course, add another row to the table. * Defined Target Scores: What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 11 PART II: COURSE- LEVEL OUTCOME REFLECTIONS E. COURSE-LEVEL OUTCOME (CLO) 1: 5. How do your current scores match with your above target for student success in this course level outcome? All students that completed the work scored a 3 or 4, exceeding the target of 75%. 6. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? This assignment requires a significant amount of work, but is achievable with effort. Many students simply chose not to complete the assignment. This course would be more effective in a hybrid online or fully on-campus version. F. COURSE-LEVEL OUTCOME (CLO) 2: 5. How do your current scores match with your above target for student success in this course level outcome? We essentially achieved the target, with 73% scoring a 3 or 4 vs. a 75% target. 6. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? This assignment requires a significant amount of work, but is achievable with effort. Many students simply chose not to complete the assignment. This course would be more effective in a hybrid online or fully on-campus version. 12 Appendix B2: “Closing the Loop” Assessment Reflections Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion ENTR-30 Spring 2012 1 1 100% Fall 2012 1 (only 1 instructor teaches this course) Form Instructions: Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: Student will be able to evaluate a business plan to determine if it is complete and of investment grade. (CLO) 2: Student will demonstrate the ability to collect primary and secondary research and present the findings verbally. (CLO) 3: Student will demonstrate the ability to write an investment grade business plan using third party software. Defined Target Scores* (CLO Goal) 75% of students score a 3 or 4. Actual Scores** (eLumen data) 63% of students scored a 3 or 4. 75% of students score a 3 or 4. 59% of students scored a 3 or 4. 75% of students score a 3 or 4. 63% of students scored a 3 or 4. (CLO) 4: If more CLOs are listed for the course, add another row to the table. * Defined Target Scores: What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 13 PART II: COURSE- LEVEL OUTCOME REFLECTIONS G. COURSE-LEVEL OUTCOME (CLO) 1: 7. How do your current scores match with your above target for student success in this course level outcome? Only 63% of students scored a 3 or 4 compared with a 75% target. 8. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Students were able to identify the components of a business plan and its completeness, however they found the concept of “Investment grade” to be foreign. This course was redesigned so that the students worked on a combination of small weekly deliverables, and five major deliverables. This assessment has shown that the change was positive as more students completed the projects, and understood how each related to one another. H. COURSE-LEVEL OUTCOME (CLO) 2: 7. How do your current scores match with your above target for student success in this course level outcome? Only 59% of students scored a 3 or 4 compared with a 75% target. 8. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Collecting and analyzing primary and secondary research is normally taught in traditional marketing classes. The lack of a marketing prerequisite places students without this training at a distinct disadvantage. In order for 75% of students to meet this CLO’s expectations either a marketing prerequisite needs to be established, or more class time needs to be spent on collecting and analyzing primary and secondary research. 14 C. COURSE-LEVEL OUTCOME (CLO) 3: 5. How do your current scores match with your above target for student success in this course level outcome? Only 63% of students achieved a 3 or 4 vs. a target of 75%. 6. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? More than 1/3 of the students did not buy the book and software required because the cost was deemed too high, or due to a delay in disbursement of financial aid. Students not buying the book and software received much lower marks than those buying the book and software. In order for 75% of students to meet this CLO’s expectations the cost of the book and software needs to decrease. I intend to speak with the book and software publishers to see if a more affordable solution is available. Another option would be to use previous versions. 15 PART III: COURSE REFLECTIONS AND FUTURE PLANS 1. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? Courses have gradually transitioned from fully online to hybrid online, and one course has a fully on-campus section. This transition is improving success rates. We are also working hard to lower the cost of textbooks so that all students are able to access the required learning materials. 2. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? This is still a program in its infancy, and we continue to tweak the course outlines to ensure that the appropriate learning is occurring in each course. We recently added ENTR-1 as a prerequisite to ENTR-30 to improve success rates in that course. Given the severe FTEF restrictions in this program, we believe we have to offer courses primarily in hybrid online format to enable access for more students. That's a strength for access and probably will continue to be a challenge for success and persistence. 3. What is the nature of the planned actions (please check all that apply)? X Curricular X Pedagogical Resource based X Change to CLO or rubric Change to assessment methods Other: Textbooks, course delivery modality 16 Appendix C: Program Learning Outcomes Note: This discipline has nine distinct certificates and degrees. As a program with only adjunct faculty, we have not yet found the time to develop PLO's for all of these programs. 17 Appendix D: A Few Questions Please answer the following questions with "yes" or "no". For any questions answered "no", please provide an explanation. No explanation is required for "yes" answers :-) 1. Have all of your course outlines been updated within the past five years? If no, identify the course outlines you will update in the next curriculum cycle. Ed Code requires all course outlines to be updated every six years. Yes. 2. Have all of your courses been offered within the past five years? If no, why should those courses remain in our college catalog? No, ENTR-40 has never been offered, but was only placed in the catalog in Fall 2012. 3. Do all of your courses have the required number of CLOs completed, with corresponding rubrics? If no, identify the CLO work you still need to complete, and your timeline for completing that work this semester. Yes. 4. Have you assessed all of your courses and completed "closing the loop" forms for all of your courses within the past three years? If no, identify which courses still require this work, and your timeline for completing that work this semester. Yes. 5. Have you developed and assessed PLOs for all of your programs? If no, identify programs which still require this work, and your timeline to complete that work this semester. All certificates and the degree need PLOs developed. Our goal is to complete that work over the summer. 6. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)? We don't yet know, as our sequence only began this year. 7. Does successful completion of College-level Math and/or English correlate positively with success in your courses? If not, explain why you think this may be. Although we don't have that data, it is likely that College-level English would be helpful in all courses, and College-level Math particularly helpful in ENTR-10 and ENTR-30, which have more quantitative content. 18 Appendix E: Proposal for New Initiatives (Complete for each new initiative) Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee Purpose: A “New Initiative” is a new project or expansion of a current project that supports our Strategic Plan. The project will require the support of additional and/or outside funding. The information you provide will facilitate and focus the research and development process for finding both internal and external funding. How does your initiative address the college's Strategic Plan goal, or significantly improve student learning? What is your specific goal and measurable outcome? What is your action plan to achieve your goal? Target Required Budget (Split out Completion personnel, supplies, other Date categories) Activity (brief description) How will you manage the personnel needs? New Hires: Faculty # of positions Classified staff # of positions Reassigning existing employee(s) to the project; employee(s) current workload will be: Covered by overload or part-time employee(s) Covered by hiring temporary replacement(s) Other, explain At the end of the project period, the proposed project will: Be completed (onetime only effort) Require additional funding to continue and/or institutionalize the project (obtained by/from): Will the proposed project require facility modifications, additional space, or program relocation? No Yes, explain: Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? No Yes, explain: Do you know of any grant funding sources that would meet the needs of the proposed project? No Yes, list potential funding sources: 19 Appendix F1: Full-Time Faculty/Adjunct Staffing Request(s) [Acct. Category 1000] Audience: Faculty Prioritization Committee and Administrators Purpose: Providing explanation and justification for new and replacement positions for full-time faculty and adjuncts Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal. Cite evidence and data to support your request, including enrollment management data (EM Summary by Term) for the most recent three years, student success and retention data , and any other pertinent information. Data is available at http://www.chabotcollege.edu/ProgramReview/Data2012.cfm . 1. Number of new faculty requested in this discipline: 1 2. If you are requesting more than one position, please rank order the positions. Position Description 1. Entrepreneurship/Business Instructor 75% Entrepreneurship/25% Business 2. 3. Rationale for your proposal. Please use the enrollment management data. Additional data that will strengthen your rationale include FTES trends over the last 5 years, persistence, FT/PT faculty ratios, CLO and PLO assessment results and external accreditation demands. For a new program, Entrepreneurship is remarkably productive, and productivity is likely to continue to improve as courses are improved with experience. Average productivity for the past three semesters is 650 WSCH/FTEF. ALL courses in this program are taught by adjunct faculty, and that creates significant issues with completing required administrative work and collaborating across the college. An instructor hired to teach Entrepreneurship and Business would help to institutionalize and continue to build this program. 4. Statements about the alignment with the strategic plan and your student learning goals are required. Indicate here any information from advisory committees or outside accreditation reviews that is pertinent to the proposal. Our advisory board is urging us to create a new course on "The Entrepreneurial Mindset" or "The Psychology of Success" that would meet CSU GE Breadth and possibly IGETC standards. This course would not only be of great benefit to Entrepreneurship students, but would also be of great interest and benefit to students across the disciplines. This, and other curriculum work to improve student success, require the focus of a full-time instructor. Our Entrepreneurship students would also benefit from improved access to faculty on-campus. And, as a program with significant connections to vocational programs across the college, the program would benefit from more opportunity for collaboration. 20 Appendix F2: Classified Staffing Request(s) including Student Assistants [Acct. Category 2000] Audience: Administrators, PRBC Purpose: Providing explanation and justification for new and replacement positions for full-time and part-time regular (permanent) classified professional positions (new, augmented and replacement positions). Remember, student assistants are not to replace Classified Professional staff. Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal, safety, mandates, accreditation issues. Please cite any evidence or data to support your request. If this position is categorically funded, include and designate the funding source of new categorically-funded position where continuation is contingent upon available funding. 1. Number of positions requested: ______ 2. If you are requesting more than one position, please rank order the positions. Position Description 1. 2. 3. Rationale for your proposal. 4. Statements about the alignment with the strategic plan and program review are required. Indicate here any information from advisory committees or outside accreditation reviews that is pertinent to the proposal. 21 Appendix F3: FTEF Requests Audience: Administrators, CEMC, PRBC Purpose: To recommend changes in FTEF allocations for subsequent academic year and guide Deans and CEMC in the allocation of FTEF to disciplines. For more information, see Article 29 (CEMC) of the Faculty Contract. Instructions: In the area below, please list your requested changes in course offerings (and corresponding request in FTEF) and provide your rationale for these changes. Be sure to analyze enrollment trends and other relevant data at http://www.chabotcollege.edu/ProgramReview/Data2012.cfm . Requesting 3 CAH in Fall, Spring, Summer to replace sections of ENTR-1 that have been funded by external grants and donations for the past two years. Requesting 2 CAH in Fall to enable us to offer ENTR-20 every semester to improve student time to completion. Requesting 1 CAH in Fall to enable us to offer ENTR-9901 (currently grant funded) on an ongoing basis. Requesting 3 CAH per year to offer ENTR-40, a required course for one certificate and our degree, which we have not yet been able to offer. 22 Appendix F4: Academic Learning Support Requests [Acct. Category 2000] Audience: Administrators, PRBC, Learning Connection Purpose: Providing explanation and justification for new and replacement student assistants (tutors, learning assistants, lab assistants, supplemental instruction, etc.). Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal . Please cite any evidence or data to support your request. If this position is categorically funded, include and designate the funding source of new categorically-funded position where continuation is contingent upon available funding. 1. Number of positions requested: ______ 2. If you are requesting more than one position, please rank order the positions. Position Description 1. 2. 3. 4. 3. Rationale for your proposal based on your program review conclusions. Include anticipated impact on student learning outcomes and alignment with the strategic plan goal. Indicate if this request is for the same, more, or fewer academic learning support positions. Appendix F5: Supplies & Services Requests [Acct. Category 4000 and 5000] Audience: Administrators, Budget Committee, PRBC Purpose: To request funding for supplies and service, and to guide the Budget Committee in allocation of funds. Instructions: In the area below, please list both your current and requested budgets for categories 4000 and 5000 in priority order. Do NOT include conferences and travel, which are submitted on Appendix M6. Justify your request and explain in detail any requested funds beyond those you received this year. Please also look for opportunities to reduce spending, as funds are very limited. Project or Items Requested Entrepreneurship Advisory Board materials and meals Food and marketing materials for Business Pitch competition 2012-13 Budget Requested Received $ 500 $500 Marketing materials brochures and posters Materials for campuswide Entrepreneurship event 2013-14 Request $500 $500 $1000 $1000 24 Rationale As a CTE program, we are mandated to have at least an annual meeting of our advisory board. This annual competition for our Entrepreneurship students is very motivational for students and connects them with potential funders and business advisors who serve as judges As a new program, we need to inform students of the availability of courses and certificates. We'd like to have an Entrepreneurship Day on campus to attract both students and members of our local entrepreneurship community Appendix F6: Conference and Travel Requests [ Acct. Category 5000] Audience: Staff Development Committee, Administrators, Budget Committee, PRBC Purpose: To request funding for conference attendance, and to guide the Budget and Staff Development Committees in allocation of funds. Instructions: Please list specific conferences/training programs, including specific information on the name of the conference and location. Note that the Staff Development Committee currently has no budget, so this data is primarily intended to identify areas of need that could perhaps be fulfilled on campus, and to establish a historical record of need. Your rationale should discuss student learning goals and/or connection to the Strategic Plan goal. Conference/Training Program NACCE Conference Charlotte, NC - 2 attendees 2013-14 Request $3,000 Rationale Major conference for community college entrepreneurship. Learn about best practices in curriculum, connecting with the local business community, instruction, fundraising. 25 Appendix F7: Technology and Other Equipment Requests [Acct. Category 6000] Audience: Budget Committee, Technology Committee, Administrators Purpose: To be read and responded to by Budget Committee and to inform priorities of the Technology Committee. Instructions: Please fill in the following as needed to justify your requests. If you're requesting classroom technology, see http://www.chabotcollege.edu/audiovisual/Chabot%20College%20Standard.pdf for the brands/model numbers that are our current standards. If requesting multiple pieces of equipment, please rank order those requests. Include shipping cost and taxes in your request. Please note: Equipment requests are for equipment whose unit cost exceeds $200. Items which are less expensive should be requested as supplies. Software licenses should also be requested as supplies. Project or Items Requested 2012-13 Budget Requested Received $ 2013-14 Request Rationale* $ * Rationale should include discussion of impact on student learning, connection to our strategic plan goal, impact on student enrollment, safety improvements, whether the equipment is new or replacement, potential ongoing cost savings that the equipment may provide, ongoing costs of equipment maintenance, associated training costs, and any other relevant information that you believe the Budget Committee should consider. 26 Appendix F8: Facilities Requests Audience: Facilities Committee, Administrators Purpose: To be read and responded to by Facilities Committee. Background: Following the completion of the 2012 Chabot College Facility Master Plan, the Facilities Committee (FC) has begun the task of re-prioritizing Measure B Bond budgets to better align with current needs. The FC has identified approximately $18M in budgets to be used to meet capital improvement needs on the Chabot College campus. Discussion in the FC includes holding some funds for a year or two to be used as match if and when the State again funds capital projects, and to fund smaller projects that will directly assist our strategic goal. The FC has determined that although some of the college's greatest needs involving new facilities cannot be met with this limited amount of funding, there are many smaller pressing needs that could be addressed. The kinds of projects that can be legally funded with bond dollars include the "repairing, constructing, acquiring, equipping of classrooms, labs, sites and facilities." Do NOT use this form for equipment or supply requests. Instructions: Please fill in the following as needed to justify your requests. If requesting more than one facilities project, please rank order your requests. Brief Title of Request (Project Name): Remodel of Building 1600 Building/Location: 1600 Description of the facility project. Please be as specific as possible. Supporting the requests of Business and CAS to remodel classrooms on the upper level of Building 1600, which is where the Entrepreneurship classroom is housed. What educational programs or institutional purposes does this equipment support? We need classrooms with modern technology and furniture that enables greater student-to-student collaboration to effectively teach these courses. Briefly describe how your request relates specifically to meeting the Strategic Plan Goal and to enhancing student learning? Entrepreneurship is all about networking and collaborating, and using technology to build a business on the cheap using emerging online tools. Our current classroom is very, very dated and makes collaboration and technology demonstration challenging. 27