Chabot College Academic Program Review Report Year Three of Program Review Cycle Final Summary Report HISTORY Submitted on February 28, 2013 Rick Moniz, Mark Stephens, Michael Thompson, Jane Wolford, Sherri Yeager 1 Final Forms, 1/18/13 Table of Contents Section A: What Have We Accomplished? ................................. 1 Section B: What’s Next? ........................................................... 2 Required Appendices: A: Budget History .........................................................................................3 B1: Course Learning Outcomes Assessment Schedule .................................4 B2: “Closing the Loop” Assessment Reflections ...........................................5 C: Program Learning Outcomes....................................................................9 D: A Few Questions ....................................................................................11 E: New Initiatives .......................................................................................12 F1: New Faculty Requests ..........................................................................13 F2: Classified Staffing Requests ...................................................................14 F3: FTEF Requests ......................................................................................15 F4: Academic Learning Support Requests ..................................................16 F5: Supplies and Services Requests ............................................................17 F6: Conference/Travel Requests ................................................................18 F7: Technology and Other Equipment Requests ........................................19 F8: Facilities Requests ................................................................................20 2 A. What Have We Accomplished? Complete Appendices A (Budget History), B1 and B2 (CLO's), C (PLO's), and D (A few questions) prior to writing your narrative. You should also review your most recent success, equity, course sequence, and enrollment data at http://www.chabotcollege.edu/ProgramReview/Data2012.cfm. In year one, you established goals and action plans for program improvement. This section asks you to reflect on the progress you have made toward those goals. This analysis will be used by the PRBC and Budget Committee to assess progress toward achievement of our Strategic Plan and to inform future budget decisions. It will also be used by the SLOAC and Basic Skills committees as input to their priority-setting process. In your narrative of two or less pages, address the following questions: What program improvement goals did you establish? Increase student success/persistence in History Develop three CLOS for each three-unit History course Improve adjunct instruction in History Hire one full-time replacement faculty Did you achieve the goals you established for the three years? Specifically describe your progress on goals you set for student learning, program learning, and Strategic Plan achievement. Over this three-year program review cycle, beginning in Spring 2011, our discipline success total was 59%. In Fall 2011 there was a significant increase to 63%. We maintained this success rate in Spring 2012. We have maintained success rates in the 60 th percentile in six of our eleven offerings. One offering has a total success rate in the 70 th percentile. Two offerings are in the 50th and two in the 40th. The most troubling of these is the 56% success rate in History 7. This is our most in-demand offering. Counselors recommend this course to firstsemester students. We find these classes populated by many unprepared and underprepared students, students that assess below college-level English. The pedagogical challenge is how to effectively balance basic skills instruction with content delivery. We developed a third CLO for our History offerings which is (finally) appearing correctly in eLumen. All of our CLOs have been assessed by both full-time and adjunct instructors. All of our adjunct instructors have been evaluated over the last two years. Two long-time adjuncts were removed from the seniority list due to unsatisfactory evaluations. Three new adjuncts have been hired by our discipline and will be evaluated over the next few semesters. 3 Our attempt to replace faculty emeritus Lupe Ortiz (retired Fall 2009) was unsuccessful. We currently lack a full-time instructor for History 22 (Mexican-American History) despite Chabot’s designation as a Hispanic Serving Institution. The History TMC requires at least one course that is not focused on Europe or the United States. The History discipline needs specialists in Asian, Latin American, and/or African History. It makes no sense to create a History TMC if we can’t staff the aligned courses. What best practices have you developed? Those could include pedagogical methods, strategies to address Basic Skills needs of our students, methods of working within your discipline, and more. We have successfully institutionalized a supplemental instruction workshop for History 27 that appears in the catalog as History 28. The workshop focuses on basic skills development for History students. We plan to submit a History 7 supplemental instruction workshop course outline to the Curriculum Committee via CurricUnet. The History 7 workshop should appear in the catalog by Fall 2014. We continue to offer sections of GNST 115 for History students. Our instructors meet with History students in the WRAC Center for individual and group tutorials. One of our instructors is part of the Daraja learning community. One of our instructors has been the Reading Apprenticeship Coordinator since Fall 2009. Two of our instructors have attended RA Flex sessions to learn more about using RA metacognitive routines in their classrooms. Three of our instructors are currently participating in the Habits of Mind FIG. We are focusing on persistence, creating a student/faculty survey and resource guide. Future plans include discussions of best classroom practices and developing pedagogical persistence units for classroom use. Are these best practices replicable in other disciplines or areas? Educational research shows that supplemental instruction is quite effective across disciplines. GNST 115 was created by Language Arts and has been successful with Psychology and History students at Chabot. Reading Apprenticeship is designed for use across disciplines as well. The Habits of Mind FIG is focusing on student persistence as a college-wide goal. 4 What were your greatest challenges? CLASS SIZE: How to successfully deliver basic skills instruction AND content to classes of 44+ students? How to meaningfully evaluate written work of 220 students per instructor per semester? HOW TO IMPROVE SUCCESS WHILE MAINTAINING HIGH STANDARDS? BUDGETARY: GNST 115 is managed by Language Arts. We are not guaranteed a section every semester. We need 1 FTEF per year in our discipline allocation to devote to History 115, managed by the History discipline. BUDGETARY: Low ranking in faculty prioritization process for new full-time hire. Not enough funding to replace retired History Instructor Lupe Ortiz. We DESPARATELY need a specialist in Mexican-American/Latin American History to effectively serve our student population. Were there institutional barriers to success? CLASS SIZE/WORKLOAD: The History discipline now requires a writing component in all of our offerings. Our class size/workload needs to reflect this. Cite relevant data in your narrative (e.g., efficiency, persistence, success, FT/PT faculty ratios, CLO/PLO assessment results, external accreditation demands, etc.). 5 B. What’s Next? This section may serve as the foundation for your next Program Review cycle, and will inform the development of future strategic initiatives for the college. In your narrative of one page or less, address the following questions. Please complete Appendices E (New Initiatives) and F1-8 (Resources Requested) to further detail your narrative and to request resources. What goals do you have for future program improvement? (1)BUILD UPON IMPROVEMENTS IN SUCCESS RATES IN HISTORY COURSES. The History faculty will continue to work to improve the success rates in our classes. Increased success rate will not only speed our students’ progress through the college, but also reduce the bottleneck that currently exists. (2)DEVELOP TRANSFER MODEL CURRICULUM AND AA-T. The History faculty will work to complete these administrative tasks in a timely fashion. What ideas do you have to achieve those goals? (1)The History Discipline will need additional FTEF to aid in the achievement of the first goal. At the present time, only one class (History 27) has been funded to institutionalize the workshops that have increased student success. More FTEF would allow the discipline to expand these workshops into impacted classes such as History 7. Additional FTEF would also be utilized to enable the discipline to expand and consistently offer History 115 (currently GNST 115). Currently, this offering is housed and controlled by Language Arts. While the LA division has been generous in supporting this offering, both budgetary and coverage concerns make its continued presence tenuous. The History discipline needs to have some control over its own academic learning student support. (2)In beginning the process to develop TMC and AA-T it has become clear that the History discipline desperately needs to make, at least, one full-time hire. The AA-T requires History course offerings focusing outside of Europe and the United States. Presently, the discipline has neither the resources nor the faculty to provide these classes. The History faculty proposes a joint full-time hire in History and Ethnic Studies, specifically in Chicano History/Latino Studies. This hire could serve multiple purposes in the School of the Arts, Humanities and Social Sciences. This faculty member would be able to teach the current (and very popular) Mexican-American History class, develop courses in Latin American History and provide direction and vision to an Ethnic Studies program in desperate need of both. What must change about the institution to enable you to make greater progress in improving student learning and overall student success? 6 The college desperately needs a re-imagining of Basic Skills that willprovide for more discipline-specific Basic Skills resources. While the tools students need certainly include those taught in English and Math classes, they also include skills like critical thinking, synthetic analysis, note-taking and a host of others that are taught in classes outside of English and Math. If we continue to think that students go to "get fixed" or “caught up” in Basic Skills English and Math classes, we will continue to see, without proper support, these same students struggle in classes outside those disciplines. If we are truly "all Basic Skills Teacher now" (a phrase repeated a great deal on this campus), then more resources need to be provided to reflect that reality. This is not an argument to take resources away from English and Math, but to provide more resources to other disciplines to achieve a more integrated college-wide Basic Skills strategy. What recommendations do you have to improve the Program Review process? History Faculty members recommend that the college revisit the manner in which Student Learning Outcomes are assessed and analyzed. While we acknowledge the accreditation requirement to conduct such assessments and analyses, we see the current methods as, at best, ineffective and, at worst, fatally flawed. The current dependence on eLumen not only dominates the conversation about the SLOAC (to the exclusion of actual conversations about teaching) it also takes up an increasing part of Program Review. In relying upon this flawed process, the college reduces the possibility that more useful exchanges between faculty about pedagogy and content occur. We recommend that the college establish a pilot program that would allow disciplines to develop and, upon approval by the appropriate committee(s), deploy more relevant and effective processes that better capture and analyze student learning and engage faculty in more meaningful dialogues. 7 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 One None None None One 2011-12 Budget Received None None None None One 2012-13 Budget Requested One None None None One 2012-13 Budget Received None None None None One 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. Our sole request has been for one new full time faculty. Chabot serves a “predominantly” Latino populace and has been designated an Hispanic Serving Institution. Our classes for Chicano History are large and two sections are insufficient. We have an Ethnic Studies program and courses. We should be offering Latin American History courses. The discipline offers a travel studies program to Cuba: Faces of Cuba. Finally, over the past several years, we have lost our two Chicano History professors. They have not been replaced. Despite our rationale, we have been unsuccessful in advancing this requirement to serve our students 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 over the years worked to serve our students beyond the basic American Institutions requirement. We have always maintained our African-American and Women’s History programs by keeping full time faculty in these respective positions. We have fortunately kept adjunct on staff to 8 serve in Chicano History, but both instructors have retired years ago. Moreover, one no longer teaches any of the courses and, in hiring a replacement, the other would be the first to say: It is time. Students have stated, in the past, that they expect to see a full time faculty member in this position and that our designation as Hispanic Serving Institution should place the hiring of said faculty member at the top of the list of priorities. We are turning students away from our Chicano History and allowing our Ethnic Studies to languish. These shortcomings compromise our ability to serve a population that historically has been under-represented. The state’s demographic shift towards Hispanic majority renders this inequity unsustainable. 9 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 2013 Fall 2013 Spring 2014 Fall 2014 Spring 2015 Fall 2015 Spring 2016 Fall 2016 Spring 2017 Courses: Group 1: History 20 Full Assmt Discuss results Report Results Full Assmt Discuss results & report Full Assmt History 27 Group 2: History 1 History 7 History 22 Group 3: History 2 Full Assmt Discuss results Report Results Full Assmt Discuss results & report History 8 History 21 Group 4: History 3 History 4 History 12 10 Discuss results Report Results Appendix B2: “Closing the Loop” Assessment Reflections (See Attached forms) 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 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) HISTORY 7 FOR SPRING 2012 (CLO) 1: Synthesize factual information and historical evidence from a variety of sources and identify the connections between them. (CLO) 2: The students will demonstrate a body of knowledge about and critical understanding of historical eras, their key events and ideas, and the process of change over time. Defined Target Scores* (CLO Goal) 48.6% assessed at 3 or 4 48.1% assessed at 3 or 4 (CLO) 3: Analyze the causes and consequences of political, 49.1% assessed at 3 or 4 economic and social change. 11 Actual Scores** (eLumen data) 109 assessed: 18 assessed at 4 35 assessed at 3 29 assessed at 2 17 assessed at 1 10 assessed at 0 106 assessed: 24 assessed at 4 27 assessed at 3 26 assessed at 2 22 assessed at 1 27 assessed at 0 108 assessed: 22 assessed at 4 31 assessed at 3 32 assessed at 2 12 assessed at 1 12 assessed at 0 (CLO) 4: Defined Target Scores* (CLO Goal) 70% or greater 77% 70% or greater 77% (CLO) 3: Explain how the Constitution of California broke with past practice of statehood process established by Congress and the Constitution. Identify the salient features of the California's first constitution. 70% or greater 77% CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE)HISTORY 20 Defined Target Scores* (CLO Goal) 48.6% Assessed at 3 or 4 CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) HISTORY 12 (CLO) 1: Evaluate how the voyages of exploration brought the Spaniards to California and why they delayed settlement. (CLO) 2: Identify how the Gold Rush transformed Actual Scores** (eLumen data) California from a frontier society to a rural mining society and into an industrialized urban society by the end of the 19th century (CLO) 1: Synthesize factual information and historical evidence from a variety of sources and identify the connections between them. (CLO) 2: The students will demonstrate a body of knowledge about and critical understanding of historical eras, their key events and ideas, and the process of change over time. 12 45.9% Assessed at 3 or 4 Actual Scores** (eLumen data) 74 Assessed: 13 Assessed at 4 23 Assessed at 3 27 Assessed at 2 7 Assessed at 1 4 Assessed at 0 74 10 Assessed at 4 24 Assessed at 3 29 Assessed at 2 7 Assessed at 1 4 Assessed at 0 (CLO) 3: : Analyze the causes and consequences of political, economic and social change. CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) HISTORY 27 FOR SPRING 2012 (CLO) 1: Synthesize factual information and historical evidence from a variety of sources and identify the connections between them. (CLO) 2: The students will demonstrate a body of knowledge about and critical understanding of historical eras, their key events and ideas, and the process of change over time. 43.2% Assessed at 3 or 4 10 Assessed at 4 22 Assessed at 3 28 Assessed at 2 7 Assessed at 1 4 Assessed at 0 Defined Target Scores* (CLO Goal) Actual Scores** (eLumen data) 55.8% assessed at 3 or 4 64% assessed at 3 or 4 (CLO) 3: Analyze the causes and consequences of political, 60.6% assessed at 3 or 4 economic and social change. 13 61 assessed: 17 assessed at 4 17 assessed at 3 19 assessed at 2 8 assessed at 1 0 assessed at 0 61 assessed: 17 assessed at 4 22 assessed at 3 12 assessed at 2 10 assessed at 1 0 assessed at 0 61 assessed: 13 assessed at 4 24 assessed at 3 19 assessed at 2 5 assessed at 1 0 assessed at 0 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? 14 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? This response will be the History discipline’s response for each CLO reflection. It is our contention that establishing any target score after only one round of assessment would be arbitrary and only reflect our “hopes” disconnected from the reality of our classrooms. At best, these numbers might be used as a base from which following assessments could be measured. Moreover, since these measures will inevitably change as we assess different courses with different students over different semesters, it is difficult to tease out what these scores truly measure. Ultimately, we feel that this process, rather than being led toward the goals of pedagogical reflection and faculty development, is largely software-driven. The resulting data seems, at best, faulty, and at worst, an increasingly cynical attempt to jump through an accreditation “hoop,” divorced from any real desire to achieve reflection and reform. We, again, urge the appropriate committees and administrators to allow disciplines to begin developing and piloting different ways of achieving meaningful assessment and fulfilling this accreditation requirement. 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? 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? 15 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? 16 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? 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? D. COURSE-LEVEL OUTCOME (CLO) 4: 1. How do your current scores match with your above target for student success in this course level outcome? 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? E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. 17 18 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? This response will be the History discipline’s response for each Course reflection. The changes that we as faculty members make to our classes come through our engagement with our students in our courses every day. As professional educators, we respond to how our lesson plans achieve (or don’t) our daily goals, how our students perform on their assignments, papers and exams, and our continuing attempt to keep up with the latest scholarship in our fields. These are the ways that our courses change. The current process does not afford us the time or opportunity to actually share with each other, as discipline members, the ways in which we consistently strive to reach and teach our students more effectively. Yes, our classes change all the time. We only wish we were engaged in a process that facilitated and encouraged that positive change. 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? 19 3. What is the nature of the planned actions (please check all that apply)? X Curricular X Pedagogical Resource based Change to CLO or rubric X Change to assessment methods (Yes, please) Other:_________________________________________________________________ 20 Appendix C: Program Learning Outcomes Considering your feedback, findings, and/or information that has arisen from the course level discussions, please reflect on each of your Program Level Outcomes. Program: ________________________________________________ PLO #1: PLO #2: PLO #3: PLO #4: What questions or investigations arose as a result of these reflections or discussions? Explain: In Progress What program-level strengths have the assessment reflections revealed? Strengths revealed: In Progress What actions has your discipline determined might be taken to enhance the learning of students completing your program? Actions planned: In Progress Program: ________________________________________________ PLO #1: PLO #2: 21 PLO #3: PLO #4: What questions or investigations arose as a result of these reflections or discussions? Explain: What program-level strengths have the assessment reflections revealed? Strengths revealed: What actions has your discipline determined might be taken to enhance the learning of students completing your program? Actions planned: 22 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. No. History 20 and 21 will be updated 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. These classes should remain in expectation of hiring a full-time faculty member will be hired to teach Latin American History. This course is necessary to develop a TMC and AA-T 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. In Progress 6. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)? NA 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. Yes. However, does this correlation (not causation) mean that upon completion of College-level English a student has acquired the particular skills needed to be successful in other college-level classes or do they reflect the overall preparedness and maturity of that student? How do we tease this information apart? 23 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? Supplemental instruction workshops have proven successful in increasing student success and persistence in History 27. Analysis of success/persistence data comparison for History 28 (workshop) and History 27: Fall 2010: Workshop: Success (57%), Non-success (25%), Withdrawal (17.8%) History 27: Success (58%), Non-success (13%), Withdrawal (28%) Analysis: Success rates were similar, but workshop students persisted at a much higher rate. Spring 2011: Workshop: Success (86%), Non-success (4%), Withdrawal (9%) History 27: Success (66%), Non-success (14%), Withdrawal (18%) Analysis: Success rates were significantly higher for workshop students, with withdrawal rates half as high as the History 27 population. Fall 2011: Workshop: Success (63%), Non-success (27%), Withdrawal (9%) History 27: Success (71%), Non-success (16%), Withdrawal (12%) Analysis: Workshop students had lower success rates, higher persistence, and lower rate of withdrawal. Can’t really explain the lower success rate for workshop students. Disheartening. Spring 2012: Workshop: Success (75%), Non-success (12%), Withdrawal (12%) History 27: Success (67%), Non-success (20%), Withdrawal (12%) Analysis: Greater success for workshop students, lower persistence Fall 2012: Workshop: Success (56%), Non-success (21%), Withdrawal (21%) History 27: Success (54%), Non-success (20%), Withdrawal (25%) Analysis: Workshop rates very similar to larger History 27 population in all three categories. 24 Average for all five semesters: Workshop: Success (67.4%), Non-success (17.8%), Withdrawal (13.7%) History 27: Success (63.2%), Non-success (16.6%), Withdrawal (19%) Analysis: 4.2% increase in success, 5.3% lower withdrawal rate for workshop students when compared to all History 27 students. What is your specific goal and measurable outcome? To offer supplemental instruction workshops for History 7 students. This is our most popular offering, with a success rate currently in the 50th percentile. We see workshops as a way to meet our students where they are by focusing on contextualized basic skills instruction. Approximately four-to-six History 7 sections (decided by the discipline instructors) would be designated in the schedule as tied to one-unit workshops. Workshops would not be mandatory for students, but those in designated History 7 sections could elect to enroll in a workshop. Two sections would be feed into one workshop. Our goal is to improve student success and persistence, hopefully pushing our success rate into the 60th percentile for this course. What is your action plan to achieve your goal? Activity (brief description) Adding a History 7 supplemental instruction workshop into our discipline curriculum Target Completion Date Submission into CurricUnet, Fall 2013 Required Budget (Split out personnel, supplies, other categories) .20 FTEF per year to start 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) X Other, explain Institutional funding allocated to discipline, instructors reach consensus about who will teach workshops on a semester-by-semester basis. At the end of the project period, the proposed project will: Be completed (onetime only effort) 25 X project Require additional funding to continue and/or institutionalize the (obtained by/from):general fund. Will the proposed project require facility modifications, additional space, or program relocation? X No Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? X No Do you know of any grant funding sources that would meet the needs of the proposed project? No Yes, list potential funding sources: 26 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? The proposed initiative would provide students in History classes greater access to tutorial support in History. By expanding the offerings in GNST 115 and housing it within the History discipline, this tutorial support could reach more students and be offered more consistently. Such support could both increase the number of students who seek out support and their success in their History classes. What is your specific goal and measurable outcome? The goal of GNST 115 is to provide subject-specific tutorial support. Currently, this course is offered through Language Arts. While the History discipline appreciates the support is has received in piloting this type of support, institutionalizing it within the History discipline would enable expansion and ensure its continued presence in the discipline’s planning. Measurable outcomes for this initiative include student success rates in 115 and each student’s respective History class and visit rates to the WRAC Center. When first piloted through Basic Skills initiative funding, the student success rate in History classes stood at 53%. The students who enrolled and completed 115 had a success rate of 67%. Retention rates also saw significant increases, improving from 77% (for all History students) to 88% for (students enrolled in 115). History student visits to the WRAC center also increased significantly. In the semester before the section of History-specific 115 was first offered there were a total of 64 student visits for the subject of History. During the first semester 115 was offered for History students the number of visits totaled 375. Over the academic year of the pilot study, there were 594 student visits to the WRAC Center for assistance in History classes. What is your action plan to achieve your goal? Activity (brief description) Adding GNST 115 into discipline curriculum (1 section for both Fall and Spring semesters) 27 Target Completion Date Submission into CurricUnet Fall2013 Required Budget (Split out personnel, supplies, other categories) .3 FTEF 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 115 will be staffed by current History faculty on a rotating basis 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):115 will need consistent funding from the general fund to remain instututionalied. Will the proposed project require facility modifications, additional space, or program relocation? No X Yes, explain: Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? No X 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: 28 Appendix F1: Full-Time Faculty/Adjunct Staffing Request(s) [Acct. Category 1000] Audience: Faculty Prioritization Committeeand 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. Discussanticipated improvements in student learning and contribution to the Strategic Plangoal. 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: ____ 2. If you are requesting more than one position, please rank order the positions. Position Description 1. History/Ethnic Studies Full-Time Faculty Joint appointment in History and Ethnic Studies 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. The discipline, division, and college are in desperate need of a full-time faculty member to teach the Mexican American history class, to develop curriculum in Latin American History and to lead the revitalization of the Ethnic Studies program. The college has been without a full-time instructor teaching the important and popular Mexican American history class since the retirement of Lupe Ortiz in 2010. At the time of his retirement, Latino students made up 24% of the student body of the college. According to the latest statistics, Latino students represent 32-33% of the students attending Chabot. As an Hispanic Serving Institution, the college needs to, in the words of the U.S. Department of Education HIS program description, “expand and enhance academic offerings.” This hire would also help the division and college revitalize the Ethnic Studies program. At the present time this program is struggling. This semester marks the first time the Introduction to Ethnics Studies class (Ethnic Studies 1) has been offered in over two years. In addition, a smart joint hire would also enable the History discipline to develop a TMC and AA-T. Currently, the discipline cannot complete this task because it does not offer a course that focuses outside of the histories of Europe and America. This deficiency in the college does a disservice not only to our students of color, but to all of our students. Lastly, the FT/PT ratio in the History discpline is trending away from the AB 1725 mandate of 75:25. In recent years, the offerings in the discipline trended toward this ratio as a result of class cuts. Simply put, FT/PT ratios in the discipline approached AB 1725 mandates because the college offered fewer History classes. As the college adds back classes, the FT/PT ratio has begun to trend backwards. In the Fall 2012 semester the FT/PT ratio stood at 71:29. In the current semester, that same ratio is 58:42. As the 29 college reinstates classes in the discipline (particularly in bottlenecked courses) the trend will continue in the wrong direction. Making this joint hire will not only slow this trend, but also introduce offerings necessary for the discipline and stabilize a needed 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. The proposed hire could achieve, at least, two important goals as outlined in the strategic goals of the college. Firstly, this hire would enable the History discipline to develop a streamlined AA-T major pathway that students could identity and follow. Secondly, a joint appointment could revitalize an Ethnic Studies program that could serve as an important pathway for some of our students already in learning community programs (e.g. Puente and Daraja). At the present time, these students receive one year of coordinated coursework and counseling support. Ethnic Studies could provide one track through which students could continue a coordinated cohort learning experience. 30 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. 31 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 athttp://www.chabotcollege.edu/ProgramReview/Data2012.cfm. .20 FTEF per year for History 7 supplemental instructor workshop offerings. See data comparison in New Initiatives. .30 FTEF per year GNST 115 to be housed in the History discipline. See proposal in New Initiatives. 32 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. 33 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 2012-13 Budget Requested Received $ 2013-14 Request $ 34 Rationale 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 Organization of American Historians Annual Meeting National Council on History Education American Historical Association Annual Meeting, January 2014 2013-14 Request Rationale $ 150 reg. fee $ 500 travel costs $ 800 lodging See above Send one historian per year to attend sessions that focus on current historical research, assessment, teaching methodology, etc. See above $210 regristration See above 35 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 Eyes on the Prize 7pk DVD 2012-13 Budget Requested Received $ 2013-14 Request $250 Rationale* Current VHS copy in Library is wearing out * 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. 36 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): Building/Location: 2300, 100, 400, 500 Description of the facility project. Please be as specific as possible. Renovate the cafeteria, and create more study space in 2300. Open Veterans Resource Center in 2300 with study space for veterans. Complete tutorial center in 100. Study space in buildings 400 and 500. What educational programs or institutional purposes does this equipment support? This will provide increased space for workshops and study areas for General Studies courses and other services to support History discipline initiatives in basic skills. Briefly describe how your request relates specifically to meeting the Strategic Plan Goal and to enhancing student learning? 37