Chabot College Program Review Report 2015 -2016 Year 1 of Program Review Cycle Theater Arts Submitted on October 24th, 2014 Created by Dov Hassan and Rachel LePell 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 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. 1. Where We’ve Been - Complete Appendix A (Budget History) prior to writing your narrative. Limit your narrative to no more than one page. As you enter a new Program Review cycle, reflect on your achievements over the last few years. What did you want to accomplish? Describe how changes in resources provided to your discipline or program have impacted your achievements. What are you most proud of, and what do you want to continue to improve? The past three years for our Theater Department can be defined as a time of adapting to adversity. Looking back, although we did accomplish much, as listed below, in some ways the great accomplishment of the last three years was surviving a tough three year stretch. The adversity of the past three years had three main components: 1. 1. We were moved out of our teaching and performance spaces for a year and a half while renovations took place. 2. 2. One of our two full time faculty members went on a full year sabbatical. 3. 3. Our usual budgets from the general funds and lottery, used to cover costs of supplies, royalties and professional specialists, were greatly reduced. We are proud of the fact that, in spite of these adversities, we were still able to achieve quite a lot, including significant progress in clarifying pathways through the Theater Arts program for Chabot students. During these past three years we: • Maintained most of our production schedule, even though we had to use alternate spaces. • Developed and had approved an AAT in Theater Arts. • Increased the number of declared Theater Majors by some %800 (we currently have 81 declared majors). • Graduated 15 students with the relatively new AA in Theater Arts. • Greatly increased the number of students transferring to highly respected universities and theater training programs. • Contributed in the design of and oversaw the construction of improvements in our facility, including a new lobby, green room and improvements in our small theater, Stage 1. • Adapted appropriate courses to the step/family system. All courses were approved and are now part of our regular curriculum. • Continued to take large groups of students to the American College Theater Festival. • • One of our full time faculty, Rachel LePell, has twice been awarded the regional award in faculty playwriting. We have re-scheduled our course offerings so that our skill-based, training courses, are in the mornings, while afternoons are reserved for production rehearsals. The negative impact of loss of our space, faculty on sabbatical and large reductions in our budget have been: • Suspending our thriving Theater for Young Audiences productions. • A significant reduction in production values for our mainstage shows. • An inability to focus on recruitment for our program. Now that we are through that tough phase, we are ready to build on the successful aspects and remedy the negative ones. Specifically, moving forward, we plan to: • Re-introduce and improve upon our Theater for Young Audiences course. • Build up our technical theater program in order to improve our production values and production capabilities. • Pursue multiple paths for increasing our funding. • Increase our focus on recruitment. In terms of the adversity we have worked through over the past three years, it is important to note that two of the three points of difficulty have been stabilized – we are now comfortably back in our remodeled theater and classroom space, and we have both of our full-time faculty members back on board. However, the third piece, cuts to our budgets, has not been addressed. It is our hope that we can not only attain a return to our previous levels of funding, but that we can attain some kind of stability in those numbers. As you will see in the initiatives we are putting forward, to affect the changes we want to make, we need to be able to plan 3, 4 and 5 years ahead. Having our budget be a mystery every year makes this very hard to do. 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 two pages. After review of your success and retention data, your enrollment trends, your curriculum, and your CLO and PLO results, provide an overall reflection on your program. Consider the following questions in your narrative, and cite relevant data (e.g., efficiency, persistence, success, CLO/PLO assessment results, external accreditation demands, etc.): • What are the trends in course success and retention rates (based on overall results and CLO assessments) in your program? Do you see differences based on gender and/or ethnicity? Between on-campus and online or hybrid online courses? Provide comparison points (college-wide averages, history within your program, statewide averages). 1. Success and persistence rates. 2. Distance education vs. face-to-face courses. THEATER ARTS; WHERE WE ARE NOW In viewing enrollment data, a number of interesting comparisons and trends are worth noting. We did some statistical comparisons of how students in Theater Arts courses do as compared to the whole college, as well as how Theater Arts students of 2007 to 2010 compare to Theater Arts students of 20011 to 2014. Here are some findings: • Theater Arts students overall success rate in Theater Arts courses for 2011 to 2014 is 85%, as compared to 69% college wide over the same period. A positive difference of 16%. • By ethnic group, each group also has a higher success rate than the campus wide numbers, with the most marked difference being among African – American students (75% success in THTR, 57% college – wide, a difference of 18%) and Latino students (84% success in THTR, 66% college- wide, a difference of 18%). • Comparing success rates of gender among students taking Theater Arts courses shows that there is both a very even number of Men and Women taking Theater Arts courses, as well as a very even rate of success. • In comparing enrollment statistics of ’07 to ’10, we find success rates in almost all of our courses have gone up, and in some courses by quite a lot. Of note, THTR 2 where success rates jumped by 30%, from 60% to 90%. • Also of note, in terms of agragate numbers of students enrolled by ethnicity, when comparing ’07/’10 to ‘11/14, most of the numbers stayed somewhat level, but Latino enrollment jumped in Theater Arts courses by almost 100%, from 126 to 220. Of these statistics, what I think is of particular importance is the trend upward in success rates for our Theater Arts students, across all ethnic groups, over the past 6 years. It is hard to prove empirically, but this same 6 year span coincides with the implementation of our AA in Theater Arts, as well as the development of new acting curriculum specifically designed to help prepare students for next level. If it can be assumed that these statistics and program changes are linked, clearly Theater Arts has made significant strides in supporting the College Strategic Plan by clarifying pathways in our program. We hope to do much more of the same in the next three year cycle, as demonstrated in initiatives we are putting forward in this Program Review. Also, I think it is important to again underscore out how strong the trend is in serving more Latino students over the past 6 years. This, of course, reflects the general population trend of the community and the college, but doubling the number demonstrates we are connected to and participating in the trend. On an anecdotal note, over the past 3 years we have had a large increase in the number of Theater Arts students who have moved on to further study in Theater Arts at other institutions. We currently have Latino students attending USC, Cal Arts and SF State as well as Pacific Conservatory of the Performing Arts. Currently we only have two courses being tracked as a progression. The number of Theater 1 – Introduction to Acting students who matriculate to Theater 2 – Intermediate Acting, is about 15%. The success rate of these students is high, about 92%. Additionally, by ethnic group, comparison shows that a fairly even number of each group moves from THTR 1 to THTR 2. In the future, however, I would like for us to track how students from our various acting courses, THTR 1, 2, 3, 6, 7, 8, do in progressing to our production courses, THTR 5, 30 and 47. Statistically, it seems that when we get to our THTR 47 – College Theater Acting course, which involves students being involved in a full scale theater production, there is a significant shift in the demographics. Being a cast member in a production is very important for a theater student, in terms of getting the kind of practical experience that will help them at another institution or in the field. Statistics show that where the ethnic make up of our skill-based acting classes (acting, movement, voice, audition technique, etc.) is spread out pretty evenly among all ethnicities, when it comes to our mainstage shows, the numbers skew significantly towards white students. A lot could be said and studied as to why this is, but it is our desire to track this more fully and see if there is way to even out those numbers. Our review of CLOs and PLOs lead us to similar reflections that are shown in the statistical analysis. Students in our theater courses do very well in fulfilling expectations outlined in our outcomes. It feels to us that what we teach and how our students respond to the material is very much in line. Our department goes through waves of students who have more and less understanding and aptitude for the skills of acting, directing, writing and set building. Currently, and I really mean no disrespect by this, I would not describe our group as on the higher end of that spectrum. But, that said, one thing we maintain at all times is a high level of respect, generosity of spirit and collaboration among those participating in our theater courses and productions. In Spring 2015 we will be implementing our first online course, THTR 10. So, as of now, we don’t have any data to report or comparisons to make. But, by the end of this cycle, we will know much more about this. 3. The Difference We Hope to Make - Review the Strategic Plan goal and key strategies at http://www.chabotcollege.edu/prbc/StrategicPlan/SP for PR.pdf prior to completing your narrative. Please complete Appendices E (New Initiatives) and F1-8 (Resource Requests) to further detail your narrative. Limit your narrative to three pages, and be very specific about what you hope to achieve, why, and how. what initiatives are underway in your discipline or program, or could you begin, that would support the achievement of our Strategic Plan goal? Over the next three years, what improvements would you like to make to your program(s) to improve student learning? What are your specific, measurable goals? How will you achieve them? Would any of these require collaboration with other disciplines or areas of the college? How will that collaboration occur? Chabot is in the process of creating our next Educational Master Plan which will last between six and ten years (under discussion). Please include goals and vision for your program(s) and the college under the “”The Difference We Hope to Make” section. 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. (Program Review will not be the only way that we communicate our needs to the writing team) Within this Program Review we are articulating a number of initiatives of which some are already underway, some that will be coming up very soon with some college support, and some that are bigger ideas that may take years to accomplish. All of our initiatives, however, fall within the overall goal, as articulated in the Strategic Plan, of increasing the clarity of our pathways, increasing student’s abilities to be successful in our courses and overall program, and increasing the ability for students to identify earlier and more quickly if Theater Arts is the right pathway for them. As a way of defining for ourselves how to accomplish this, and as a way of explaining the reasoning behind our initiatives, we look at three distinct points on the timeline of a Chabot Theater student – Point 1; The pre-theater student. This could be someone in school from K thru 12th grade, whose interest in Theater at Chabot will only be sparked by exposure to theater somewhere in this age range, and an awareness of what Chabot College has to offer for theater students. This could also be a current student at Chabot who discovers while already a college student, that theater is right for them. Again, contact and awareness with and of the theater program is critical for this connection to occur. Point 2; Current Theater students. This involves making sure that we are offering courses in the broad range of skills necessary to progress to further study or practice; mounting productions that are varied in content and style; giving students the opportunity to experience their performances being done for large audiences made up of members of their community. Point 3; Building a bridge to the future. This involves giving students knowledge and contact with and of the world beyond Chabot, both professional and academic. In the section in this Program Review for New Initiatives we elaborate on four we would like to focus on in the coming three year cycle. Here I would like to elaborate on how each of those New Initiatives connects to the 3 points I have enumerated above: Initiative #1 – Increased Marketing for SOTA; By increasing marketing for all of the arts, and for Theater Arts in particular, we will make the good work we do here already known on a much broader scale to the public. Currently, our marketing is 15 years behind. Which gives the impression to the general public that everything about us is 15 years behind. Unfortunately, as they say, perception is reality. If we can project an up to date, exciting, dynamic image of what is going on in the arts at Chabot, we will attract the attention of possible future theater students, envigorate and give pride to current theater students, and give people on the outside of Chabot, who might be looking to hire Chabot theater students, or mentor them or give them apprenticeships, a higher view of theater at Chabot. Additionally, marketing will improve ticket sales to our productions, which will enable us to raise our production values, produce musicals, and perform in the very large (1,500 seats) Buffington Performing Arts Center. Initiative # 2 – Produce a Musical every other year on the PAC stage; Musicals are the most popular form of theatrical entertainment. If we are able to fund producing musicals it will give our department a much greater appeal to future students, bring collaborative opportunities to Theater Arts and Music, give current theater students the opportunity to work on the extremely valuable skills learned from participating in a musical, which can be applied to their approach to future training and work beyond Chabot. Initiative #3 – Full Development of Theater for Young Audiences (TYA); The full development of Theater for Young Audiences will take time. But the advantages of this part of our program are rich and many. TYA is a great tool for outreach in to the community, helping bring attention to the college and our department to local school kids K thru 12. For current students, these are more opportunities to perform, but also the opportunity to connect with young people and to give back to an enrich their community. For the students future, TYA can serve as a valuable training tool For young theater artists starting out, working with young people in arts programs, after school programs, school tours, etc., is some of the most available paid work opportunities there are in the field. Initiative #4 – Professional Guest Artist Series; In the past we have occasionally brought guests in from various areas of the profession – playwights, actors, but if we can fund this, we can make this a much more consistent event and bring in a wide variety of professionals who can help our current students better understand the world ahead of them as well as potentially help them make some connections for future internships, auditions, etc. On the longer term scale, other ideas we are working with – Chabot as well as reaching out to the larger community. We want to support instructors in collaborating with faculty from other disciplines to create and/or produce plays that cross the lines that ordinarily divide us. Why can’t the physics and astronomy department assist in a production of Galileo, by Bertoldt Brecht, wherein the history department can plumb the material as well? Isn’t is possible to create a piece of theater that explores the lives of Middle Eastern residents, struggling with identity and hardships in a new country? Why not look at plays, either already written or to-be written that dig deep into the specific cultural issues of many immigrant families. Theater is a tool and a window to learning and to living. We’d like to see collaboration in the larger community to include shows with CSEB, as well as the Hayward Arts Council, the Historical Society, the library and the department of Parks and Recreation. We know we have the valuable resource of the Sun Gallery as well. The theater program can reach many more young people in our schools, doing shows and offering in class arts instruction. We are already using some grant opportunities for these projects and hope to find more support from various sources. Finally, we still have hopes for the construction of a 400 seat theater that would increase our production values and revenues and options for musicals. And to include a studio black box that would support our continuing emerging work program that cultivates the work of student and faculty playwriting. Our new plays program can incorporate all of the possible collaborations between departments and disciplines, as suggested above. Chabot performing arts could be at the center of Hayward’s cultural vibrancy. • 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) Scene shop technician 2013-14 Budget Requested 1 0 2013-14 Budget Received 2014-15 Budget Requested 1 0 2014-15 Budget Received a. 1. Supplies: Sets/costumes/props/lights and sound b. 2. Royalties: Technology/Equipment Other Professional Specialists TOTAL 7000.00 1000.00 8000.00 16,000.00 4000.00 500.00 4000.00 8000.00 8000.00 1000.00 10,000.00 19,000.00 3000 500.00 3000.00 6500.00 a. 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. Students are able to participate in a show that has the professional design expertise that accompanies the product. the impact of sets, lights, costumes and sound on the overall effectiveness of the show that they are in. The a. 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 are scrambling to have the professional design support that is necessary to mount fully realized stage productions. because they are studying all aspects of putting on a production and how they all work together to create a whole. The costume, a set, sound, lighting and props, gives the students the artistic support that creates confidence, competence trust.Participating in a fully mounted production is key to student success, and the courses that students enroll shows are like our “capstone” courses, that incorporate the plethora of theater skills that they have been lear Doing a show is like to playing a football game. shows. The team has to play in a game. The theater students must b Appendices BI and B2: During 2013-2014, we did not complete our course assessments in Elumen because one of our lead facultywas on sabbatical, and several personnel issues crowded our department business. Also, we have had consistent concerns with the Elumen system, and some of our data was missing in the aggregate reports during the year. It appeared as though the SLOAC committee and the Elumen program has not been effective, and in fact, that the SLOAC committee was disbanded in the spring of 2014. However, faculty have been continuously consulting on CLOs, PLOs, and student success. In addition to this work, theater faculty have re-vised half of our offerings to be “leveled” into families, in addition to completing our AAT degree and making appropriate theater arts major adjustments as well. Therefore, the following appendices are driven by faculty collaboration and meetings, more than the Elumen data. Appendix B1: a. Student Learning Outcomes Assessment Reporting Schedule I. Course-Level Student Learning Outcomes & Assessment Reporting (CLO-Closing the Loop). A. a. Check One of 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. XX 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. a. 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 *List one course per line. Add more rows as needed. Theater 1-8 This Year’s Program Review *CTL forms must be included with this PR. Last Year’s Program Review Submitted 2-Years Prior *Note: These courses must be assessed in the next PR year. Submitted Theater 10-30 Theater 30-50 ** ** Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. New Copy TA 12 - Demonstrate respect for others - teamwork- and collaborationA General Rubric AssignmentAdd A General Rubric AssignmentAdd Add Group - Oral devate about merits of a given film Ready New CopyTHTR 12 - Compare and Contrast films of different genresTHTR 12 Compare and Contrast films of different THTR 12 - Compare and Contrast films of different genres Ready New Copy TA 12 Analyze films for content and form A General Rubric New CopyTHTR 16 - Students will distinguish between a screenplay and a play for the stage. THTR 16 - Students will distinguish between a screenplay and a play for the stage. Ready New CopyTHTR 16 - Students will develop charactersTHTR 16 - Students will develop characters THTR 16 - Students will develop characters Ready New CopyTHTR 16 - Students will learn appropriate critique strategies.THTR 16 - Critique Strategies THTR 16 - Students will learn appropriate critique strategies. New CopyTHTR 2 - Students will demonstrate respect for others, teamworkA General Rubric THTR 2 - Students will demonstrate respect for others, teamwork Acting Exercise i.e. "L.A. tag" Ready New CopyTHTR 2 - Demonstrate ability to analyze dramatic trext as appropriate for the actor THTR 2 - Demonstrate ability to analyze dramatic trext as appropriate for the actor Ready TA 2 Students will demonstrate acting principles in complex exercises, complex scene work in character building New Copy A General Rubric New CopyTHTR 30 - Students will participate in the developmental process of a new play--discussion and revision THTR 30 - Students will participate in the developmental process of a new play--discussion and revision Ready New CopyTA 30 - Demonstrate teamwork - respect for othersA General Rubric TA 30 - Demonstrate teamwork - respect for others Rehearse Play Ready New TA 30 - A General Copy Students will sucessfully collaborate on rehearsing and producing an original play Rubric THTR 47 - students will work on text analysisTHTR 47 - students will work on text analysis THTR 47 - students will work on text analysis Ready New CopyTHTR 47 - Students will be team players, part of creative ensemble. THTR 47 - Students will be team players, part of creative ensemble. Ready New Copy THTR 47 Students will create a role for performing in a production. THTR 47 Study Skills TA 10 - Demonstrate clear, visionary, co-operative communication skills and teamworkA General Rubric AssignmentAdd A General Rubric Discussion of plays Ready New CopyTA 10 - Students will synthesize information gleaned from reading, lecture, discussion and visual media regarding the definition of theater and in live performance TA 10 - Students will synthesize information gleaned from reading, lecture, discussion and visual media regarding the definition of theater and in live performance Reading Plays outloud - An American Play Ready New Copy TA 10 Demonstrat e critical thinking skills in response to plays, read and/or seen A General Rubric Assignment New CopyTA 1 - Student will demonstrate some of the basic principles of acting by practicing and performing exercises, improvisations, and/or scence work TA 1 - Student will demonstrate some of the basic principles of acting by practicing and performing exercises, improvisations, and/or scence work Acting exercise ie. mirror work Ready New CopyTA 1 - Student will demonstrate co-operation and communication in variety of creative projects TA 1 - Student will demonstrate co-operation and communication in variety of creative projects Acting exercise ie. mirror work Ready TA 1 Students will demonstrate teamwork, a responsibilit A General y toward Rubric others including being an active-listen ing audience member New Copy New CopyTHTR 48 - Students will build set pieces for current production(s) in Theater Arts. THTR 48 - Students will build set pieces for current production(s) in Theater Arts. Ready New Copy THTR 48 Students will work in the scene shop in a THTR 48 Student Attitude Assign safe and responsible manner. Course Theater 1 Semester assessment data gathered Fall 2012 Number of sections offered in the semester 4 Number of sections assessed 4 Percentage of sections assessed 100 Semester held “Closing the Loop” discussion Spring 203 Faculty members involved in “Closing the Loop” discussion Dov Hassan, Rachel LePell 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) Defined Target Scores* (CLO Goal) (CLO) 1: Students will demonstrate concentration and precision in physical expressions 100 Actual Scores** (eLumen data) (CLO) 2: 100 Students will practice physical and vocal techniques utilized for beginning acting projects (CLO) 3: Students will analyze texts for scene understanding of various plays 75-100 (CLO) 4: Students will demonstate collaboration and teamwork by active listening and responding to others’ ideas and gestures in a positive way, as well as incorporating others’ suggestions into their scenes and improvisations 100 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? Part II: Course- level Outcome Reflections a. A. Course-Level Outcome (CLO) 1: a. 1. How do your current scores match with your above target for student success in this course level outcome? Very well a. 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? We are accomplishing this CLO quite effectively a. B. Course-Level Outcome (CLO) 2: a. 1. How do your current scores match with your above target for student success in this course level outcome? Very well a. 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? We are accomplishing this CLO quite effectively. C. Course-Level Outcome (CLO) 3: a. 1. How do your current scores match with your above target for student success in this course level outcome? well a. 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? We are still striving to make the text analysis portion of this course to have better overall percentage of scores higher than they presently are. We are experimenting with various methods of scene analysis, teamwork and discussion. and incorporating more D. Course-Level Outcome (CLO) 4: a. 1. How do your current scores match with your above target for student success in this course level outcome? Well a. 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? This is an area where we consistently excel. Our Theater One course results in high levels of ensemble work, often with new discoveries for the students on how to work physically, vocally, and emotionally with the rest of the class. They often believe that the class as a whole becomes a “family” by the end of the semester. We see this repeated in all the theater production courses as well. E. Course-Level Outcome (CLO) 5: Add if needed. n/a Part III: Course Reflections and Future Plans a. 1. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? We continuously strive to refine the discreet skills, identify/name them, they are linked together over time. and show how a. 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? Same answer as #1 a. 3. • • • • • • What is the nature of the planned actions (please check all that apply)? χ Curricular χ Pedagogical………….XX χ Resource based χ Change to CLO or rubric χ Change to assessment methods χ Other:____________________________________________________________ _____ Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. Course Theater 2 Semester assessment data gathered Fall 2012 Number of sections offered in the semester 2 Number of sections assessed 2 Percentage of sections assessed 100 Semester held “Closing the Loop” discussion Spring 2013 Faculty members involved in “Closing the Loop” discussion Dov Hassan, Rachel LePell 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) Defined Target Scores* (CLO Goal) (CLO) 1: Students will demonstrate concentration and precision in physical expressions 100 (CLO) 2: Students will rehearse scenes 100 Actual Scores** (eLumen data) (CLO) 3: Students will analyze texts for scene understanding of various plays 75-100 (CLO) 4: students will perform in a realistic scene 100 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? Part II: Course- level Outcome Reflections a. C. Course-Level Outcome (CLO) 1: a. 3. How do your current scores match with your above target for student success in this course level outcome? Very well a. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? We are accomplishing this CLO quite effectively a. D. Course-Level Outcome (CLO) 2: a. 3. How do your current scores match with your above target for student success in this course level outcome? Very well a. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? We are accomplishing this CLO quite effectively. C. Course-Level Outcome (CLO) 3: a. 3. How do your current scores match with your above target for student success in this course level outcome? well a. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? We are still striving to make the text analysis portion of this course to have better overall percentage of scores higher than they presently are. We are experimenting with various methods of scene analysis, teamwork and discussion. and incorporating more D. Course-Level Outcome (CLO) 4: a. 3. How do your current scores match with your above target for student success in this course level outcome? Well a. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? This is often the capstone of the class, and high percentages of students succeed. E. Course-Level Outcome (CLO) 5: Add if needed. n/a Part III: Course Reflections and Future Plans a. 4. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? We continuously strive to refine the discreet skills, identify/name them, they are linked together over time. and show how a. 5. 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? Same answer as #1 a. 6. • • • • • • What is the nature of the planned actions (please check all that apply)? χ Curricular χ Pedagogical………….XX χ Resource based χ Change to CLO or rubric χ Change to assessment methods χ Other:____________________________________________________________ _____ 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: __Theater Arts____ • PLO #1: Teamwork and collaboration:This is excellent program goal, as faculty develop and implement pedagogical strategies to achieve it. This comes “naturally” to our work in theater, since each project in our discipline requires working with other artists. • PLO #2: Critical Thinking: This is also an excellent program goal, as, again, faculty refine their curricula and pedagogy to strengthen these student skills. We are often exploring the intersections between the critical analysis of material with the more instinctive, fresh, creative impulses used in response to dramatic material. • PLO #3: Exploration of creativity and personal expression though the practice of theater skills. Again, this is excellent program goal, for the same reasons listed above. We know that students experience increased self-confidence when encouraged to explore their creative ideas, and this confidence leads to myriad educational goals, not the least is to complete their goals at Chabot and move into the next stage of their lives. • PLO #4: N/A What questions or investigations arose as a result of these reflections or discussions? How can we increase our supply and personnel budget to be able to mount fully realized productions? In other words, how can we increase our production values? How can we help theater students see more connections in both their other theater courses, as well as in other areas of their education as well. What program-level strengths have the assessment reflections revealed? We engage our students in full and active ways, them. often resulting in life-changing choices for What actions has your discipline determined might be taken to enhance the learning of students completing your program? We would like to expand our offering of large(r) productions, i.e. musicals, theater for young audiences, large-scale plays. We need to offer our students this more complete achievement of participating in larger shows with high production values. 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 :-) a. 1. Have all of your course outlines been updated within the past five years? YES a. 2. Have you deactivated all inactive courses? (courses that haven’t been taught in five years or won’t be taught in three years should be deactivated)YES a. 3. Have all of your courses been offered within the past five years? should those courses remain in our college catalog?YES If no, why a. 4. 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 a. 5. 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.NO, we are going to finish30,47, and 50 in November 2014, of 2014 and 3,6, 4,5 21 and 22 by May a. 6. 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 a. 7. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)?YES a. 8. 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/NO Explanation: while our traditional lecture courses correlate will successful work in college level English, many of our acting and production classes are not so easily matched. While there is some serious crossover in analytical traditions, some of the fundamentals of acting work involve more creative impulse and instinctive refinement, which are rarely part of the traditional math and English curricula. 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. NEW INITIATIVE #1: INCREASED MARKETING FOR SOTA How does your initiative address the college's Strategic Plan goal, or significantly improve student learning? Following is a statement from the AHSS division addressing the huge need for development of marketing for the arts at C need and the proposed solution(s). It is also directly related to Strategic goal 3.g. Faculty from all areas of the arts at Chabot agree that as an institution and, specifically, as a sub-division we call S out of date in how we present ourselves to our students, to the college and to the public. On our campus we regularly offer a wide range of courses in the visual arts, music and the performing arts. We ha holds several exhibits every year, a music department that holds several concerts every year and a theater department th theater productions every year. Students have the opportunity to pursue AAs and AATs and certificates in most of these areas. We have students schools around the country in each of these fields. And yet, there is no cohesive way in which any of this information is communicated to the public. Currently, every discipline, in regards to how it presents itself to the public, other than the general information of website, is on its own. In order to remedy this situation and bring ourselves up to date, we are choosing to create an ad hoc committee that will following tasks: • Creating a web presence that is attractive and useful, that esthetically connects SOTA as a whole • Creating web presence for all disciplines in the arts that gives clear information on courses, stude arts, events, faculty, archival materials and other essentials. • Developing online ticketing services for all appropriate events. • Developing branding, logos and market position. • Developing other marketing concepts, i.e., brochures, TV and radio presence, etc. • Identifying jobs and hiring necessary for executing these ideas. • Developing budget projections of funds needed for hiring Professional Specialists in order to exe • Identifying and pursuing funding to bring all ideas to fruition effectively and efficiently. Putting these identified needs in place will enable us to: • Help us meet the College Strategic Plan by helping students better understand pathways in the a • • Engender energy and enthusiasm among students, faculty and the community towards what we Build a stronger understanding within our surrounding community of the vibrancy of artistic stud that already exists on the Chabot campus. • Grow audiences for the art gallery, concerts and theater productions. • Increase enrollment and general interest in Chabot arts events across campus. Hiring an Outreach Specialist to handle marketing for the arts at Chabot. What is your specific goal and measurable outcome? The measurable outcome will be more students in Middle Schools and High Schools identifying that they would like to stu larger audiences for our shows, larger enrollment in our courses, more declared majors, more students transferring to 4 institutions. What is your action plan to achieve your goal? Activity (brief description) An ad hoc committee has been formed in order to articulate and address the needs. Target Completio n Date Fall 2016 Required Budget (Split out personnel, supplies, other categories) Personnel: $6, 000 initially For web development. Level 34 pay for Outreach Specialist ongoing for web upkeep and further marketing strategies. How will you manage the personnel needs? x 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) x Require additional funding to continue and/or institutionalize the project (obtained by/from): Will the proposed project require facility modifications, additional space, or program relocation? x No Yes, explain: Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? No x Yes, explain: It is possible that contracting a marketing specialist will be necessary. Do you know of any grant funding sources that would meet the needs of the proposed project? No Yes, list potential funding sources: • Appendix E: initiative) Proposal for New Initiatives (Complete for each new 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. NEW INITIATIVE #2: PRODUCE MUSICALS EVERY OTHER YEAR ON THE PAC STAGE. How does your initiative address the college's Strategic Plan goal, or significantly improve student learning? Presenting musicals in the largest theater space between Oakland and San Jose would do many things that suppor a. 1. Musicals are very popular for theater going audiences. A much higher number of community members w Chabot campus in order to see a musical than a non-musical. Giving students the opportunity to perform for a lar extremely helpful in giving them tools necessary for moving forward academically and in the field. b. 2. Musicals will be a huge enticement to those middle school and high school students who already know th college, live in surrounding communities and who are making up their mind as to where they want to study. c. 3. Create an opportunity for collaboration between Theater Arts and Music. d. 4. Pedagogically, the work involved in performing in and doing technical theater for a musical is of significan Actors learn to be “big” and to fill space. On the technical side, the development of skills involved in doing a musi technical elements not present in our other theater spaces (i.e., fly system, spot lights, orchestra pit) is also signif students move through Chabot with almost no awareness of these basic technical elements. This knowledge gain student’s confidence and knowledge as they pursue further education or work in the field. What is your specific goal and measurable outcome? Specific goal: Large audiences from the college and surrounding communities attending shows Students interested in musical theater participating in our program from surrounding feeder schools Increased number of Chabot Theater students transferring to theater programs What is your action plan to achieve your goal? Activity (brief description) Produce a musical in Spring 2016. If we aren’t quite ready for the PAC, we will plan to do it in Stage1. Target Completio n Date Required Budget (Split out personnel, supplies, other categories) April 2016 Royalties of about $7,000 Supplies of about $4,000 Additional professional builders $2,000 Publicist $1,500 How will you manage the personnel needs? x New Hires:Publicist, builders positions 3 Faculty # of positions Classified staff 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 a. Appendix E: Proposal for New Initiatives (Complete for each new # of 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. NEW INITIATIVE #3: FULL DEVELOPMENT OF THEATER FOR YOUNG AUDIENCES PROGRAM How does your initiative address the college's Strategic Plan goal, or significantly improve student learning? This initiative would give students who are interested in teaching in K thru 12 levels experience and knowledge in being a people and use theater as a teaching tool. This would create a new and well articulated pathway for current and potentia program. The full development of our Theater for Young Audiences program has many parts to it. Some of those parts are in place, further development. To fully implement this program, based on the grant funded research done over the past three year curriculum, supplies and staffing. If fully created, this program would: • Offer a certificate in teaching theater to K thru 12 students • Have Chabot theater students creating theater with K thru 12 students in their schools • Have K thru 12 students regularly attending shows on the Chabot campus • Potentially offer a collaboration with Early Childhood Development as well as teacher accreditation degre institutions What is your specific goal and measurable outcome? The goal is to have in place the courses needed in order to offer the certificate. The measurable outcome would be stude What is your action plan to achieve your goal? Activity (brief description) Return of Theater for Young Audiences THTR 5 to our offerings Target Completio n Date Required Budget (Split out personnel, supplies, other categories) Spring 2015 Supplies: $500 Lighting Designer: $500 Sound Designer: $500 Set Designer: $1,000 Costume Designer: $1,000 Audience Coordinator: $1,500 House Manager:$500 Pass through curriculum TYA THTR 62 – Creating Theater in the Classroom, and offer fall 2015 Fall 2015 Outreach coordinator: $1,000 Pass through curriculum TYA THTR 61 Social Issue Theater for Young Audiences Fall 2016 Outreach coordinator $1,000 How will you manage the personnel needs? x New Hires:Outreach coordinator # of positions 1 Faculty # of positions Classified staff 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 • Appendix E: initiative) Proposal for New Initiatives (Complete for each new 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. NEW INITIATIVE #4: PROFESSIONAL ARTIST SERIES How does your initiative address the college's Strategic Plan goal, or significantly improve student learning? This initiative would speak directly to Item 3h in the Strategic plan, which states the need to “…help students to determin may be possible with that passion and what educational goals can lead to those careers”. The idea is to, on a regular basis, bring in people from various areas of the acting profession and other connecting profess Theater actors, film and television actors, playwrights, screenwriters, set designers, directors, etc. What is your specific goal and measurable outcome? The specific goal would be to have a minimum of 4 guests each academic year who could deliver some combination of lec or teaching workshop. What is your action plan to achieve your goal? Target Completio n Date Required Budget (Split out personnel, supplies, other categories) Bring guests in as we can afford them. We will plan for one in spring 2015 Spring 2015 $500 fee for guest Reach out to potential guests as we see funds available. Fall 2015 If a guest is coming up from LA, we need to pay air fare and board for one night. Activity (brief description) $300.00 air fare $500 -$1,000 for guest artist. 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 • Appendix E: initiative) Proposal for New Initiatives (Complete for each new Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee Purpose: A “New Initiative” is a new project or expansion of a current project that supports our Strategic Plan. The project will require the support of additional and/or outside funding. The information you provide will facilitate and focus the research and development process for finding both internal and external funding. How does your initiative address the college's Strategic Plan goal, or significantly improve student learning? What is your specific goal and measurable outcome? What is your action plan to achieve your goal? Activity (brief description) Target Completio n Date Required Budget (Split out personnel, supplies, other categories) 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 Appendix F1: Full-Time Faculty/Adjunct Staffing Request(s) [Acct. Category 1000] Audience: Faculty Prioritization Committee and Administrators Purpose: Providing explanation and justification for new and replacement positions for full-time faculty and adjuncts Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal. Cite evidence and data to support your request, including enrollment management data (EM Summary by Term) for the most recent three years, student success and retention data , and any other pertinent information. Data is available at http://www.chabotcollege.edu/ProgramReview/Data2013.cfm. a. 1. Number of new faculty requested in this discipline: ___ STAFFING REQUESTS (1000) FACULTY Faculty (1000) Position 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. a. 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. 1. 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. a. 1. Number of positions requested: _____ STAFFING REQUESTS (2000) CLASSIFIED PROFESSIONALS Classified Professional Staff (2000) Position Outreach Specialist Outreach Specialist STAFFING REQUESTS (2000) STUDENT ASSISTANTS Student Assistants (2000) Postion Student Assistant a. 2. Rationale for your proposal. Each year we produce around 15 shows. There are many jobs involved in putting these shows on, many of which would b student assistant to do. These include: Working in the box office selling tickets Stocking and selling concessions during shows Hanging pictures and making other arrangements in the theater lobby Keeping call board in greenroom up to date Additionally, instructors often have to make many copies of scenes and other materials for acting classes. This could pote student assistant. Currently, all of these tasks are handled by faculty, without compensation. a. 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. A critical aspect of all theater productions is the front of house. A Lobby that looks well appointed and taken care o potential students and audience members view and evaluate the efficacy of our theater program. A student a responsibilities helps the department achieve this aim, but it also gives that student understanding and skills in the im house. 1. 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 0 .20 0 1 0 30 .20 .20 1 1 50 50 THTR 47 (summer, in place of THTR 12 valued at.27 FTEF) THTR 47 (summer, in place of THTR 12 valued at.27 FTEF) THTR 47 (summer, in place of THTR 12 valued at.27 FTEF) Appendix F4: .27 .13 0 1 0 40 .27 .13 0 1 0 40 .27 .13 0 1 0 40 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. a. 1. Number of positions requested: a. 2. If you are requesting more than one position, please rank order the positions. Position a. 1. Professional Expert 2380 Lighting Designer a. 2. Professional Expert 2380 Costume Designer a. 3. Professional Expert 2380 Set Designer a. 4. Professional Expert 2380 Sound Designer Description A qualified professional who will design and buil our productions A qualified professional who will coordinate cost productions A qualified professional who will design the sets productions A qualified professional who will design and buil our productions a. 5. Professional Expert 2380 Photographer Designer a. 6. A qualified professional who will take necessary of our productions A qualified professional who will publicise all of o Professional Expert 2380 Publicist a. 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. At the core of our program is our production oriented courses. These are Theater 5, 30 and 47. Each of the productions n designers who need to be hired in. The excitement and interest in participating in, as well as viewing, theater productions drives our enrollment. We have roughly divided our department in to three main areas of study; a. 1. Skill development courses. These include all of courses in acting, voice, movement, playwrighting. b. 2. Production courses. These are courses where students have the opportunity to be involved in production use the skills they are developing in the skill based courses. This includes the technical side of theater, where stud carpentry, painting and other technical skill involved in putting on a theatrical production. c. 3. Academic courses. These are course taught in the traditional manner of “chalk and talk” where history an Putting on a production that serves these purposes, that additionally matches the manner in which plays are produced in and at 4 year schools where our students transfer, requires a full team of production experts. All of the positions except for one have been requested and funded before through our professional expert budget and o The position of Publicist, however, is a new request. Publicity had been handled through curriculum via a course called TH Production Management. It has been determined that THTR 50 should no longer be offered. However, we still have a nee for our productions. Having an audience to perform for is a critical aspect of learning to be a performer, and an audience built without publicity. 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. Sup plies Req uest s [Acc t. Cate gory 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 critical requests required to sustain a cost of tax and shipping for items purchased. Priority 1: Are critical requests 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 enhancemen ts, non-critical resource requests that would be nice to have and would bring additional benefit to the program. 2014-15 2015-16 Request needed totals in all areas Request Requested Received Description Building and costume supplies for theater productions $7,000 Amount Vend or Division/Unit Priority #1 $10,000 vario us AHHS/Thea ter Arts YES $4,400 Contracts and Services Requests [Acct. Category 5000] Instructions: 1. There should be a separate line item for each Priority #2 Priority contract or service. 2. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.) Priority 1: Are critical requests 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 requests that would be nice to have and would bring additional benefit to the program. augmentations only Description Amount Vendor Division/Unit Priority #1 P $500, fee Guest artist #1 $200 board AHSS Y $300 travel $500, fee $200 board Guest artist #2 $300 travel AHSS Y AHSS Y AHSS Y $500, fee $200 board Guest artist #3 $300 travel $500, fee $200 board Guest artist #4 $300 travel 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. Description Amount Vendor Priority Priority Priority Division/Dept #1 #2 #3 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. also be requested as supplies. Software licenses should For bulk items, 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 critical requests 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 requests that would be nice to have and would bring additional benefit to the program. Description Amount Vendor Division/Unit Priority #1 P 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: Description of the facility project. Please be as specific as possible. Theater complex that would include a 99 seat “Black Box” style theater, a 400 seat proscenium style theater and a large a of storage for props, set pieces and costumes. What educational programs or institutional purposes does this equipment support? These facilities would support various programs across campus. A 99 seat theater is perfect for small visiting lectures, demonstrations and workshops as well as performances. It is also in keeping with one of the most in demand and relevant size theater spaces in use around the country. A 400 seat house would be very useful as: A concert hall for music A middle sized performance space for theater productions An appropriately sized space for visiting lecturers A highly in demand sized space for various members of the community The Storage area would solve a major problem that currently exists in the Performing Arts Center. Building 1300 was built accommodate 2 theaters, a rehearsal room, a scene shop and a costume shop, but did not include in it’s design the very important component of storage. This has lead to, over the years, a dramatic wasting of resources as set pieces, furniture other supplies are essentially left to rot out in the elements. Briefly describe how your request relates specifically to meeting the Strategic Plan Goal and to enhancing student learning? A performance complex of this nature would bring tremendous energy and excitement to Chabot from all surrounding co Music and Theater students would want to come to Chabot because of the opportunity to perform in these new spaces. The experience for students of performing in and building for spaces such as these would greatly enhance their learning b them the opportunity to work in spaces that match those of Universities and the professional world.