Chabot College Program Review Report 2015 -2016 Year Two of Program Review Cycle Welding Submitted on Contact: Dan Raveica Table of Contents ___ Year 1 Section 1: Where We’ve Been Section 2: Where We Are Now Section 3: The Difference We Hope to Make ___ Year 2 Section A: What Progress Have We Made? Section B: What Changes Do We Suggest? ___ Year 3 Section A: What Have We Accomplished? Section B: What’s Next? Required Appendices: A: Budget History B1: Course Learning Outcomes Assessment Schedule B2: “Closing the Loop” Assessment Reflections C: Program Learning Outcomes D: A Few Questions E: New Initiatives F1: New Faculty Requests F2: Classified Staffing Requests F3: FTEF Requests F4: Academic Learning Support Requests F5: Supplies and Services Requests F6: Conference/Travel Requests F7: Technology and Other Equipment Requests F8: Facilities ____ YEAR ONE 1. Where We’ve Been - Complete Appendix A (Budget History) prior to writing your narrative. Limit your narrative to nomore than one page. As you enter a new Program Review cycle, reflect on your achievements overthelastfew 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? 2. Where We Are Now - Review success, equity, course sequence, and enrollment data from the past three years at http://www.chabotcollege.edu/ProgramReview/Data2014.asp Please complete Appendices B1 and B2 (CLO's), C (PLO's), and D (A few questions)before writing your narrative. Limit your narrative to twopages. 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 (college-wide averages, history within your program, statewide averages). 1. Success and persistence rates. 2. Distance education vs. face-to-face courses. 3. The Difference We Hope to Make - Review the Strategic Plan goal and key strategies at http://www.chabotcollege.edu/prbc/StrategicPlan/SP forPR.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. Note: Chabot is in the process of creating our next Educational Master Plan, to last six years. Educational Master Plans are generally large enough in scope to be flexible. They are used in particular at the District Level to guide in facility and community planning. Please take this moment to reflect on your program’s larger term vision(s) and goals (6 years), and to incorporate them into Program Review under the section below as a separate paragraph or otherwise. The drafters of the Educational Master Plan will be mining Program Review for contributions to the plan, with a commitment to read what programs have submitted. IR has 1 offered to work with programs to determine future market trends to be incorporated into this year’s program review in relation to long-term goals. Please contact Carolyn Arnold for support. We will have other avenues to communicate with the Educational Master Plan Consultants. This is simply one avenue. 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? Over the next 6 years, what are your longer term vision(s) and goals? (Ed Master Plan) What areyour 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? ____ YEAR TWO A. What Progress Have We Made? 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/Data2013.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: 2 What were your year one Program Review goals? 1. The welding program has established a number of priorities for areas of improvement. First and foremost, the welding program will focus on increasing the number of students gaining a degree or certificate. This will be aided by improving communication with student services and counselors on advocating the degree/certificate roadmap to prospective students. 2. Another priority for the welding program include increasing the results of the course learned outcomes that fell short of the definition of success, 15.5% of all CLO’s in the program cycle were considered a challenge. 3. The welding program will also make it a priority to increase the productivity, safety and efficiency of the student’s tangible learning environment in the laboratory by installing a projector in the lab for ad hawk lectures when needed enhancing learning. Another way the welding program will try to increase student safety and laboratory efficiency is by adding a lab assistant that can properly setup, support, and maintain the welding equipment and machinery 4. Efforts will also be underway to complete the renovation efforts by completing the ventilation system so that is in working order. The welding program will also seek to increase its advisory committee with additional members that have a vested interest in the welding program and start the process of revising its curriculum to keep the program relevant to the latest industrial information, processes and innovations, while adhering to college policy. Did you achieve those goals? Specifically describe your progress on the goals you set for student learning, program learning, and Strategic Plan achievement. 1. The welding program achieved its first priority of increasing the number of students gaining a degree or certificate. From 2012-2013 the number of students that gained a degree increased by 50%. 2. Another priority for the welding program include increasing the results of the course learned outcomes that fell short of the definition of success, 15.5% of all CLO’s in the program cycle were considered a challenge in last year’s assessment. Currently all CLO’s in the program cycle were considered a challenge have been reduced to 11.11% 3. Approval from IT is still pending for the projector but a lab technician was hired to assist in properly setup, support, and maintain the welding equipment and machinery 4. Currently all renovation efforts have been completed and the laboratory is fully functional for all welding students. 3 What are you most proud of? This program contributes to the community economic development,generates tax payers and provides the necessary learning skills sets for a sustainable financial stability and professional student’s gratification. This program is in tune with the pulse of welding and the related technological development which give to this college recognition and this program a good name. This program is a constant provider of qualified individuals. Even during the last several years of recession many students were able to obtain jobs. Aiding the community in making progressive efforts on getting out of the economicdownturn seen in the past few years. The Welding Program has seen strong positive progression in success rates o Overall success rates from Spring 2012 (79%) to Spring 2014 (93%) has seen a steadily increase of 14% o Female success rates from Spring 2012 (76%) to Spring 2014 (100%) has seen a steadily increase of 24% o Male success rates from Spring 2012 (79%) to Spring 2014 (92%) has seen a steadily increase of 13% o Hispanic success rates from Spring 2012 (73%) to Spring 2014 (90%) has seen a steady increase of 17% o African American success rates from Spring 2012 (70%) to Spring 2014 (100%) has seen an increase of 30% o White success rates from Spring 2012 (85%) to Spring 2014 (98%) has seen an increase of 13% o Both American Indian and Pacific Islander have seen a steady 100% success rate over the years analyzed. The Welding Program has seen strong positive progression in overall Non-success rates: o Overall non-success rates from Spring 2012 (5%) to Spring 2014 (3%) has seen a steadily decrease of 2% o Female non-success rates from Spring 2012 (12%) to Spring 2014 (0%) has seen a steadily decrease of 12% o Male non-success rates from Spring 2012 (4%) to Spring 2014 (3%) has seen a steadily decrease of 1% The Welding Program offers vocational courses that are limited in scope in relation to other courses, with the exception of the A.S. Degree requirements. Due to this narrow scope, the way in which the welding program collaborates with other disciplines is by providing flexible course offerings. The Welding’s course offerings include; day, afternoon, evening, and 4 weekend courses. This flexibility allows students added opportunities in taking general education classes when offered by other disciplines, thus ensuring advancement in general education areas as well as the welding program. What challenges did you face that may have prevented achieving your goals? The Welding Program would not be able to provide its services and course offerings without vital program funding. During this past program cycle, the welding program has had to receive 100% of its funding from the Perkins fund. This fund was established for the technological advancement of the program, instead; out of necessity due to zero funding support from the general fund, the Perkins fund has supplied the funding needed to purchase the consumables needed by the welding students. As consumables such as gasses, metal, materials and machinery accessories have increased; the welding program budget requirements have also increased. Lack of funding would directly affect welding students in all courses. Every welding class offered requires students to learn vital skillsets that directly require the use of consumable, in order to pass the course. As seen through the CLO assessments, out of all the course learning objectives, an average of 73% of CLO’s requires the use of consumables in order for the students to master the learning objective. If funding was to be reduced, the success of the student learning outcomes would decline, and students would not receive the opportunity to practice these skillsets. Although funding has not had major negative effects on the program in the past, the program is running so lean that unless future increased funding, student’s quality of learning will certainly be compromised In order to ensure a safe Lab environment and efficient student’s lab experience, consideringthe complexity and the danger associated with each lab session, hiring of a Laboratory Technician Iwill ease the constant constrains on faculty time and will help for a more efficient interaction one on one student faculty contact.A total of 123 pieces of welding and shop equipment areconstantly monitored for maintained and repaired in order to ensure a safe andefficient student lab routine.By fare the welding laboratory environment is the most dangerous among other disciplines which already acquired the benefits of a Lab Technician services.The result of ignoring tis recommendation is equivalent with accepting an impending liability. Due to specific welding laboratory capacity constraints, general enrollment capacity figures are erroneous. These laboratory constraints are established for the safety of the students and equipment usability, and must be adhered to. (Due to lab requirements for the vocational study courses, a total of 24 students are assigned per time period of lab, this is due to the number of welding stations in the laboratory, thus classes are nested to form 6 nested groups to provide a maximum of 144 total students per semester) 5 Example of Nested Classes 6 B. What Changes Do We Suggest? Review the Strategic Plan goal and key strategiesat http://www.chabotcollege.edu/prbc/StrategicPlan/SPforPR.pdfprior to completing your narrative. Please complete Appendices E (New Initiatives) and F1-8 (Resources Requested) to further detail your narrative. Limit your narrative to two pages, and be very specific about what you hope to achieve, why, and how. Note:Chabot is in the process of creating our next Educational Master Plan, to last six years. Educational Master Plans are generally large enough in scope to be flexible. They are used in particular at the District Level to guide in facility and community planning. Please take this moment to reflect on your program’s larger term vision(s) and goals (6 years), and to incorporate them into Program Review under the section below as a separate paragraph or otherwise. The drafters of the Educational Master Plan will be mining Program Review for contributions to the plan, with a commitment to read what programs have submitted. IR has offered to work with programs to determine future market trends to be incorporated into this year’s program review in relation to long-term goals. Please contact Carolyn Arnold for support. We will have other avenues to communicate with the Educational Master Plan Consultants. This is simply one avenue. Given your experiences and student achievement results over the past year: What changes do you suggest to your course/program improvement plan? 1. FUNDING A critical change that needs to take place for the wellbeing of the student body and the Welding program is securing general funding for the program. At this time the Welding program does not receive any supply support from the general fund. In addition to this burden the Bond measure that supports updating the welding machinery will expire. This creates an increased need for general funding support for our Welding Student Body. The welding program is currently surviving on the support of the Perkins Fund. This fund was only intended to supportadvancements in technological improvements in the welding program, NOT to fund day-to-day student needs. 2. SAFETY & EFFICIENCY Hiring an individual forLaboratory Technician I will both increase safety and efficiency. This added help would free up the instructor time spent on maintain and repairing welding and shop equipment which takes a considerable amount of time each week, allowing the instructor to provide more focus on the direct student needs at the time of the need. A piece of equipment needs to be repaired immediately in order to ensure a safe welding environment. 7 What new initiatives might you begin to support the achievement of our Strategic Plan goal? 1. The major initiative that would support our strategic plan would be to secure adequate general funding for welding supplies. One major determination of a student succeeding in the welding program, by gaining required skillsets, is being able to employ this skillset over and over. This repeatability of achieving the task requiring the skillset, always requires consumable resources, and is directly linked to the success of the student. This supports the Strategic Plan Goal of “Increasing the number of students that achieve their educational goal within a reasonable time..” 2. Articulation with ROP and other highschools would bring information and added service to a wider range or our potential student body. By working with ROP and other high schools we would streamline, while still meeting all course requirements, all outstanding course requirements allowing students to achieve their educational goals within a reasonable amount of time. Do you have new ideas to improve student learning? 1. Cooperation with industry. Forming an alliance with companies within the industry that not only support the welding program educational goals but expands these goals and skillsets to reflect the realities of the industrial environment specific to that company. We are currently in partnership with NASA AIMS to hire four students part-time to replace their retiring workforce. The requirement for this partnership is that the students must be in progress of finishing welding program requirements. 2. Inviting companies to come talk about real world welding manufacturing applications and challenges. This can be accomplished through field trips and company representative visits. 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 make that collaboration occur? 1. Student employment after completing the top code courses – through surveys or data from chancellor office 2. Increase success rate for CLOS this is found through closing the loop documentation 3. Reconsider variety math and English requirement that will be suitable for the trade. 4. Maintaining steady increases in Success rates and retention rates (results can be obtained from Institutional Research Office) 8 What is your longer term vision(s) or goals? (Educational Master Plan) 1. Ensure stable and sufficient general funding budget support for the Welding Program 2. Hire Laboratory Technician I to ensure Laboratory safety and efficiency 3. Keep in step with latest technologies in the industry through alliances with the related industries and local community. 4. Satisfy welding and manufacturing technical requirements as well as college requirements. 5. Supplying strong workforce in the face of the current and near future projected shortage of skilled workers without undergrad degree, as referenced in the article below. California’s Need for Skilled Workers September 2014 Sarah Bohn Summary If recent trends continue, California is likely to face a shortage of workers with some college education but less than a bachelor’s degree by 2025. State and federal policymakers have increased their focus on boosting educational opportunities for this segment of the workforce. This report examines labor market outcomes among workers with some college training to shed light on the types of jobs that hold the most promise for future workers and the state economy. 9 ___ YEAR THREE 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/Data2013.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? 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. 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. Are these best practices replicable in other disciplines or areas? What were your greatest challenges? Were there institutional barriers to success? Cite relevant data in your narrative (e.g., efficiency, persistence, success, FT/PT faculty ratios, CLO/PLO assessment results, external accreditation demands, etc.). 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. Note: Chabot is in the process of creating our next Educational Master Plan, to last six years. Educational Master Plans are generally large enough in scope to be flexible. They are used in particular at the District Level to guide in facility and community planning. Please take this moment to reflect on your program’s larger term vision(s) and goals (6 years), and to incorporate them into Program Review under the section “The Difference We Hope to Make” as a separate paragraph or otherwise. The drafters of the Educational Master Plan will be mining Program Review for contributions to the plan, with a commitment to read what 10 programs have submitted. IR has offered to work with programs to determine future market trends to be incorporated into this year’s program review in relation to long-term goals. Please contact Carolyn Arnold for support. We will have other avenues to communicate with the Educational Master Plan Consultants. This is simply one avenue. What goals do you have for future program improvement? What ideas do you have to achieve those goals? What must change about the institution to enable you to make greater progress in improving student learning and overall student success? What are your longer term vision(s) and goals for your program? (Educational Master Plan) 11 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: 1. First state offer one time midyear state supply funding 2. Second state offer one time supply funding TOTAL 2013-14 Budget Requested 2013-14 Budget Received No Request No Request $40,000 $25.400(one time state funded mid-year equipmentenhancement request) $27,035 Not Received (Pending financial VP $5600 $5600 $29,200 $29,200 2014-15 2014-15 Budget Budget Requested Received No No Request Request $45,000 $25.800 Administrative Servicesapproval) $61,835 70,800 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. The financial needs of this program are satisfied exclusivelyon the availability of Perkins fund with no financial help originating from the college general fund. The Perkins allocated fundingfor this period was $27,035, $5,600one timemid-year state funded supply money anda second state offer one time supply funding of $29,200 for a total of $$61,835. The allocationpartially satisfied the purchasing of essentialwelding consumables, accessories and maintenanceneededto ensure proper lab activities for 324 students. The yearly expenditure allocation for consumable, industrial gasses and equipment services was $190.8 per student. For comparison theprice of one50 lb. box of 232 welding Flux core wire, costs $177each. How much we spenttoensure the laboratory accommodation for one of our students was insufficient and has a negative educational effect. In the same time2013-2014welding shop operation cost for welding related items such as: industrial 12 welding gasses, welding rods, welding materials, welding metals,welding accessories sand equipment services, jumped up 15 to 20 percent,substantially increasing the limiting effects of our purchasing power thus addingadditional strain to student’s ability to fully accomplice the lab curriculum requirements. If the cost of scrap metal donations received last academic year would be added to welding budget expenses, an extra $25,000 should be added to yearly expenditure cost of running this program. More than in any other vocational discipline, student’s skill level can be achieved or improved only throughintense lab tasksrepeatability supported byappropriatesupplies at the time of demand. A “onetime mid-year state supply funding”is a very welcoming event but came too late for last semester students unable to benefit of it. Budget sufficiency and dependabilityis one of the essential factors for this program to be able tosustain the proper student skill development. 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? The program already runs with funds under the requested amount. This had and it will have a direct impact on student’s performance. The successes of these welding courses arestrictly tight tolab performance without which students will not be able to complete their curriculumrequired laboratory tasks. The attainment of expected standards is directly depended on relevant, consistent and proper funding. The inadequate program support will severely handicap student’s learning objectives, their skills and will make them unsuitable in the job market. Thus, lack of proper funding will directly negatively impact each students learning experience and limit their academic growth and job readiness. 13 Appendix B1: Student Learning Outcomes Assessment Reporting Schedule I. Course-Level Student Learning Outcomes & Assessment Reporting (CLO-Closing the Loop). A. Check One of the Following: No CLO-CTL forms were completed during this PR year. No Appendix B2 needs to be submitted with this Year’s Program Review. Note: All courses must be assessed once at least once every three years. X Yes, CLO-CTL were completed for one or more courses during the current Year’s Program Review. Complete Appendix B2 (CLO-CTL Form) for each course assessed this year and include in this Program Review. B. Calendar Instructions: List all courses considered in this program review and indicate which year each course Closing The Loop form was submitted in Program Review by marking submitted in the correct column. Course This Year’s Program Review *CTL forms must be included with this PR. Last Year’s Program Review 63 Submitted Submitted 64a Submitted Submitted 64b Submitted Submitted 65a Submitted Submitted 65b Submitted Submitted 66 Submitted Submitted 67a Submitted Submitted 67b Submitted Submitted 69a Submitted Submitted 69b Submitted Submitted 68 Submitted Submitted *List one course per line. Add more rows as needed. 14 2-Years Prior *Note: These courses must be assessed in the next PR year. 70 Submitted Submitted 71 Submitted Submitted 15 Appendix B2: “Closing the Loop” Course-Level 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 WELD 67A Fall 2013 5 4 (no students enrolled in 003 section) 100% Spring 2014 Dan Raveica Form Instructions: Complete a separate Appendix B2 form for each Course-Level assessment reported in this Program Review. These courses should be listed in Appendix B1: Student Learning Outcomes Assessment Reporting Schedule. 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:Prepare and complete 1 inch plate welds in 2G position using the SMAW process (CLO) 2: Identify common metals, metal alloys and their properties. Defined Target Scores* (CLO Goal) 75% of the class scored either 3 or 4 80% of the class scored either 3 or 4 If more CLOs are listed for the course, add another row to the table. 16 Actual Scores** (eLumen data) A total of 100% of the class scored either 3 or 4 (15.79% scored 3, 84.21% scored 4). This course learning outcome is considered a success. A total of 100% of the class scored either 3 or 4 (26.32% scored 3, 73.68% scored 4). This course learning outcome is considered a success. * 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? 17 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? A total of 100% of the class scored either 3 or 4 (15.79% scored 3, 84.21% scored 4). This course learning outcome is considered a success. 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? All the students assessed proved the ability to identify the required; electrode needed, base metal selection, current type and polarity, and the appropriate manipulation technique required. One hundred percent of the students were also able to adequately understand the specific and individual functional differences of the equipment, as well as set up the equipment for its proper function. Finally, a total of eighty four percent of students also showed the ability to correctly execute a one inch 2G position weld using the SMAW process. 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? A total of 100% of the class scored either 3 or 4 (26.32% scored 3, 73.68% scored 4). This course learning outcome is considered a success. 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? All the students displayed a general understanding of metals/metal alloys and their chemical/physical/mechanical properties. Approximately seventy three percent of these students also displayed the ability to properly choose the appropriate welding process and understand the particularities of welding the specific metal/alloy. Of these students, twenty six percent also showed the ability to modify and control these particularities during the application of a weld/task/project. 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? Greater emphasis on real life laboratory examples for individual students that showed a need for added instruction was implemented, allowing a greater retention to students struggling with the learning objectives. Support for group learning among the students (Student-to-student learning) was also important. 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? Due to the repetitive nature of both learning objective, most students were able to master this task by the end of the semester. The lecture hour would introduce the theoretical knowledge of the metallic properties and appropriate welding techniques and analysis, and then they would then be able to see the tangible examples of these concepts in the laboratory hour as they start their welding tasks. 3. What is the nature of the planned actions (please check all that apply)? Curricular X Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ 19 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:Welding Technology A.S. Degree PLO #1: Upon the completion of the Chabot Welding Technology AS Degree Training, students shall be able to demonstrate the proficiency needed to perform; manufacturing, fabrication, maintenance and construction tasks to be in compliance with the industrial norms, codes and standards. They should be able to apply their skills and knowledge in a professional manner under minimum to no supervision. PLO #2: Students completing the Chabot Welding AS Degree Training will be able to pass the American Welding Society (A.W.S) tests in the appropriate areas of study. What questions or investigations arose as a result of these reflections or discussions? Upon varying levels of discussions it was determined that all the students were able to correctly identify and use electrodes, flux-core wires, and welding consumables andidentify and select the appropriate welding power supplies for the flux and gas shielded welding applications. Where varying levels of difficulty was found when students had to demonstrate the ability to perform practical performance tests in 3G, 3F and 4G, 4F position, using one of the three welding processes ( GMAW, GTAW, SMAW). These welding positions required advanced welding skills. Due to the perishability nature of welding skills, progression of this skill is only achieved through constant repetition of the task. This needed repetition due to welding being a perishable skill needs to be taken in account when determinations are made on how many times a student can take the course. Because of these varying levels of difficulty on conducting the practical performance test, some students found it difficult to pass the American Welding Society (A.W.S) tests. What program-level strengths have the assessment reflections revealed? Strengths revealed: One key strength that allowed students to master their skillset was due to reception. The greatest improvement has been seen through students taking similar classes, thus allowing the necessary time to develop the required skillsets. Due to the specificity of the welding skillset, the students not only need to fulfill the requirements of the program itself but also the current requirements of the welding industry. For example, for a student to retain a American Welding Society Certification Test, they must conduct welds within six months or they will have to be recertified. Many of these students cannot afford the expensive equipment or shop so their best option is to retake a welding course to maintain their certificates. 20 What actions has your discipline determined might be taken to enhance the learning of students completing your program? Actions planned: Fostering one-on-one interactions from student-to-student as well as from instructor-tostudent when needed. Program: Welding Technology Certificate of Proficiency PLO #1: Upon the completion of the Chabot Welding Technology Certificate of Proficiency training, students shall be able to demonstrate the qualifications needed to gain interim welding positions required by the; manufacturing, fabrication, maintenance and construction industrial activities. They should be able to apply their skills and knowledge in a professional manner under supervision. PLO #2: Students completing the Chabot Welding Technology Certificate of Proficiency will be able to pass the American Welding Society (A.W.S) tests in the appropriate areas of study. What questions or investigations arose as a result of these reflections or discussions? Upon discussions and reflection, the results indicate that the majority of the students were able to correctly identify and use electrodes, flux-core wires, and welding consumables and appropriately identify and select the welding power supplies and consumable best suited for the welding applications required by welding job circumstances. With continued repetition, students were able to demonstrate the ability to perform practical performance tests in 1G, 2G, 1F and 2F positions using one of the three welding processes mentioned below: SMAW, TMAW or GMAW. The students that had some previous welding experience were able to master this learning objective at a quicker pace. The 1G, 2G, 1F and 2F positions are easier to work in and therefore students were able to master the skillset easier. More students were also able to pass the American Welding Society (A.W.S) tests in 1G, 2G, 1F and 2F positions in the appropriate areas of study. What program-level strengths have the assessment reflections revealed? Student repetition of the skillset during the laboratory hours has been a major determinant on their success in achieving the learning objective. Also, tangible instructor examples on a one-toone basis with the student have proven to be of great aid. 21 What actions has your discipline determined might be taken to enhance the learning of students completing your program? Due to the success of this learning objective, no new actions will take place, but existing strengths proven to be successful will be continued. 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. 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? YES 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. YES 6. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)? YES 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 applied math 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? 1. The major initiative that would support our strategic plan would be to secure adequate general funding for welding supplies. One major determination of a student succeeding in the welding program, by gaining required skillsets, is being able to employ this skillset over and over. This repeatability of achieving the task requiring the skillset, always requires consumable resources, and is directly linked to the success of the student. This supports the Strategic Plan Goal of “Increasing the number of students that achieve their educational goal within a reasonable time..” 2. Articulation with ROP and other high schools would bring information and added service to a wider range or our potential student body. By working with ROP and other high schools we would streamline, while still meeting all course requirements, all outstanding course requirements allowing students to achieve their educational goals within a reasonable amount of time. What is your specific goal and measurable outcome? 1. Gaining requested general funding in the Welding Program Budget. 2. Specific forms need to be completed for the Articulation with ROP and other high schools. What is your action plan to achieve your goal? Activity (brief description) Target Required Budget (Split out Completion personnel, supplies, other Date categories) Fall 2015 2 (a) Determine which programs would be best suited to partner with 2 (b) Identify and complete all required documentation for the Summer articulation 2016 24 2 (c) Submitting all required documentation for the articulation Fall 2016 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 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: 25 (obtained by/from): 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/Data2013.cfm. 1. Number of new faculty requested in this discipline: ___ PLEASE LIST IN RANK ORDER STAFFING REQUESTS (1000) FACULTY Position Description Faculty (1000) Program/Unit Division/Area N/A Rationale for your proposal. Please use the enrollment management data. Data that will strengthen your rationale include FTES trends over the last 5 years,FT/PT faculty ratios,recent retirements in your division, total number of full time and part-time faculty in the division, total number of students served by your division, FTEF in your division, CLO and PLO assessment results and external accreditation demands. 2. 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. 26 27 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, and 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: __1__ STAFFING REQUESTS (2000) CLASSIFIED PROFESSIONALS Position Laboratory Technician 1 Classified Professional Staff (2000) Description Program/Unit Assist on maintaining / repairing all welding/shop equipment and performing lab related tasks as needed. Welding Program PLEASE LIST IN RANK ORDER Division/Area Applied Technology and Business PLEASE LIST IN RANK 28 STAFFING REQUESTS (2000) STUDENT ASSISTANTS Postion N/A Description Student Assistants (2000) Program/Unit ORDER Division/Area 2. Rationale for your proposal. 3. 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. 29 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/Data2013.cfm. COURSE CURRENT FTEF (2014-15) ADDITIONAL FTEF NEEDED CURRENT SECTIONS ADDITIONAL SECTIONS NEEDED CURRENT STUDENT # SERVED ADDITIONAL STUDENT # SERVED WELDING 70 .30 .23 2 1 46 24 . 30 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. N/A 2. 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 31 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. Supplies Requests [Acct. Category 4000] Instructions: 1. There should be a separate line item for supplies needed and an amount. For items purchased in bulk, list the unit cost and provide the total in the "Amount" column. 2. Make sure you include the cost of tax and shipping for items purchased. Priority 1: Are criticalrequests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local, state or federal regulations or those regulations of a accrediting body for a program. Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancements, non-critical resource requeststhat would be nice to have and would bring additional benefit to the program. needed totals in all areas Description Welding and shop Supplies, industrial gasses and welding and shop accessories Perkins allocated funds 2014-15 2015-16 Request Request Requested Received Amount $40,000 $27,035 Vendor Division/ Unit Priori ty #1 Various vendorswill be General chosen in accordance fund with the type of supply $45,000 needed AT&B Various vendors will be chosen in accordance with the type of supply needed AT&B $40,000 32 x x Priori ty #2 Priori ty #3 Contracts and Services Requests [Acct. Category 5000] Instructions: 1. There should be a separate line item for each contract or service. 2. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.) Priority 1: Are criticalrequests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local, state or federal regulations or those regulations of a accrediting body for a program. Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancements, non-critical resource requeststhat would be nice to have and would bring additional benefit to the program. augmentations only Description Amount Vendor To be chosen in accordance with the type of Services for a total of 123 pieces of equipment to be welding and shop equipment and shop $7000 serviced equipment as needed. Division/Unit AT&B Priority #1 Priority #2 Priority #3 x 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. 33 Description Amount Vendor Priority Priority Priority Division/Dept #1 #2 #3 N/A 34 Notes 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. Instructions: 1. For each piece of equipment, there should be a separate line item for each piece and an amount. 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. 2. For bulk items, list the unit cost and provide the total in the "Amount" column. Make sure you include the cost of tax and shipping for items purchased. Priority 1: Are criticalrequests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local, state or federal regulations or those regulations of a accrediting body for a program. Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancements, non-critical resource requeststhat would be nice to have and would bring additional benefit to the program. Description Amount Vendor Division/Unit Tow Dynasty 700 TIG welding machine Model # 951403 $ 28,900. Alliance Gas Products AT&B 35 Priority #1 x Priority #2 Priority #3 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 reprioritizing 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: Description of the facility project. Please be as specific as possible. N/A What educational programs or institutional purposes does this equipment support? Briefly describe how your request relates specifically to meeting the Strategic Plan Goal and to enhancing student learning? 37