Chabot College Program Review Report 2015 -2016 Year 2 of Program Review Cycle World Languages Submitted on October, 24th 2015 Contact: CarenBarnezet Parrish, Cristina Moon, and Francisco Zermeño 1 Table of Contents ___ Year 1 Section 1: Where We’veBeen Section 2: Where We Are Now Section 3: The Difference We Hope to Make __X_ 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 2 ____ YEAR ONE 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? 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. 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. 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 3 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. • • • • • 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 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? _X___ 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 athttp://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: World Languages Program Alignment with Chabot College 2012-15 Strategic Plan: • • The World Languages Program works to provide accessibility to our students’ educational goals in a timely manner by offering courses that are all transferrable to UCs and CSUs, and Associate Degrees in French (AA) and Spanish (AA/AA-T). The later Spanish AA-T degree was approved on December 2013. (Strategic Plan 6.j) In the last year, the WL program increased its online and hybrid course offering in French and Spanish with a full online program available for French (first and second years) and 4 • • • • additional Spanish sections. We are scheduling a full online 10 week summer session for first-year French and Spanish. (Strategic Plan 6.k) Overall, WL courses have become more productive by offering online, hybrid, and oncampus sections that reflect flexibility in scheduling courses. 2013. (Strategic Plan 6.d; 8k) In Fall 2014, The WL program applied to three funding sources (Instructional, Library and CARE grants) to support student learning and our discipline goals 2013 (Strategic Plan 8.a) We continue to provide training and support to all WL faculty to maintain excellence in teaching and promote student learning through collaboration and a unified World Languages program and identity (Strategic Plan 2). We continue to strengthen our: o Articulated Assumptions: We have created articulated assumptions for World Language program that included: our mission, the use of the target language, the integration of culture in all WL courses, the integration of the laboratory component, emphasize in critical thinking in first and second year levels; o Blackboard usage: During our flex-days and discipline meetings, the WL faculty has trained and worked on standardizing the use of Blackboard especially for grading purposes. Our goal is to have students have access to their grades throughout the semester. Most instructors have also added other documents, links, and activities to their Blackboard shells; o Teaching methodology: We also provide professional training to adjunct faculty in communicative approach and teaching philosophy (student centered, the use of sole target language, classroom management, use of contextualized lesson plans, use of authentic cultural material). We strive to offer greater access to the World Languages Lab in room 352. Students have access to the lab four days a week to complete their mandatory weekly laboratory course component as well as meet with instructors during office hours. (Strategic Plan 5) This lab includes 55 computers equipped with access to Rosetta Stone programs loaded with more than 25 languages. Last year, we renewed Rosetta Stone licenses to 249 units. The World Languages Program is very proud of: • • The high productivity of our WL courses, especially the online and hybrid sections. We will pilot a complete online first-year French and Spanish summer program (Summer 15), and an online French second-year which will make the AA in French online fully accessible (Spring 15). Overall, students’ success rates have increased in most first and second year courses. Noticeability, the success rate gap has also decreased due to an improvement in the bottom success percentage. 5 SPA 1A SPA 1B Range of total enrolled Overall success rate Fall 11-Spring 14 241-306 50%-54% Fall 09-Spring 12 298-341 40%-52% Fall 11-Spring 14 57-92 52%-71% Fall 09-Spring 12 42-109 53%-64% 4-21 50%-100% 8-21 70%-90% 6-14 67%-100% Fall 09-Spring 12 2-15 57%-100% Fall 11-Spring 14 45-63 69%-79% Fall 09-Spring 12 63-69 70%-77% FRNC 2A Fall 11-Spring 14 Fall 09-Spring 12 FRNC 2B Fall 11-Spring 14 JAPN 1A • Under curriculum revisions, in the Fall 2014 the WL program: o Created new 3 unit UCs and CSUs transferrable courses for the first-year French and Spanish. The rational being to promote students’ success completion of their language requirements through more manageable course load; o Updated ALL world language course outlines; o Resubmitted the second semester for French and Spanish (FRNC 1B, SPA 1B) for approval under IGETC 3B Humanities. (pending review and approval); o Restructured Spanish 5 to meet State repeatability standards into two courses (SPAN 5 and 6). Development of WL SLOAC: • Inclusive of adjunct faculty participation, drafting and implementation of 3 SLO rubrics (oral, written, and cultural presentations) for all languages (Chinese, French, Italian, Japanese, and Spanish) and levels (1A, 1B, 2A, 2B, 50A, 50B, 50C, 50D). The WL faculty (3 full-time faculty and 9 adjunct faculty) has been working on SLO rubrics for the last 8 semesters (from fall 2007 and continued spring 2011) through flex-days and more than a dozen discipline meetings. • World Languages completed compiling SLOs results by reporting on eLumen and closing the loop procedures. 6 • • • By the end of spring 2012, all WL instructors reported their SLOs reports on eLumen and closed the loop. During flex-days, all WL instructors have shared their data with the department to come up with a summary report. We have started a new cycle and we exp We have also created PLOs that include the reporting of all 3 SLO rubrics created by the WL faculty that will be implemented in all the languages and levels. Spring 2013, we started the new cycle which we expect to complete by spring 2015. What were your year one Program Review goals? For fall 2009- spring 2012, the World Languages composed of French, Japanese, and Spanish programs performed between 40%-100% overall success whereas the college fluctuated between 65%-68%. For the smaller program (Japanese composed of one section of 1A and one section of 1B) the range for the overall success rate is high at 70%-86%. Japanese: JAPN 1A JAPN 1B Range of total enrolled Overall success rate Range of Enrollment Percentage at Census Fall 11Spring 14 45-63 69%-79% 69%-79% Fall 09Spring 12 63-69 70%-77% NA Fall 11Spring 14 27-34 70%-85% 70%-85% Fall 09Spring 12 33-37 71%-86% NA Range of total enrolled Overall success rate Range of Enrollment Percentage at Census Fall 11Spring 14 68-106 40%-54% 73%-110% Fall 09Spring 12 68-93 41%-54% NA French: FRNC 1A 7 FRNC 1B FRNC 2A FRNC 2B Fall 11Spring 14 15-32 66%-83% 43%-91% Fall 09Spring 12 17-32 66%-84% NA Fall 11Spring 14 4-21 50%-100% 50%-100% Fall 09Spring 12 8-21 70%-90% NA Fall 11Spring 14 6-14 67%-100% 67%-100% Fall 09Spring 12 2-15 57%-100% NA Spanish: SPA 1A SPA 1B SPA 2A SPA Range of total enrolled Overall success rate Range of Enrollment Percentage at Census Fall 11Spring 14 241-306 50%-54% 48%-133% Fall 09Spring 12 298-341 40%-52% NA Fall 11Spring 14 57-92 52%-71% 43%-114% Fall 09Spring 12 42-109 53%-64% NA Fall 11Spring 14 22-40 68%-88% 73%-133% Fall 09Spring 12 17-40 83%-94% NA Fall 9-26 82%-100% 30%-87% 11- 8 2B Spring 14 Fall 09Spring 12 14-25 82%-100% NA For the two larger programs (French and Spanish) the overall success ranges have a wider range in varying degree due to levels, the size of the courses, and number of sections we offer each semester. Also, for French 1B, 2A, and 2B the courses were cross-listed until Spring 2012 when 1B was separated from the 2A/2B. Summer Sessions: Range of total enrolled Overall success rate Range of Enrollment Percentage at Census FRNC 1A Summer 1214 31-39 45%-54% 75%-78% SPA 1A Summer 092014 66-81 68%-71% 48%-100% SPA 1B Summer 2011 16 88% 88% Findings: The wide range in the percentile differences might be due to several factors: • 2/3 of our WL courses are taught by adjunct faculty • Many of our WL faculty have not been following the department’s pedagogical teaching methodology of using solely the target language in the classroom • the linguistic differences of the language programs (Romance and Asian languages) • the number of sections being offered each semester • the number of students enrolled in each course and language. • According to the overall success rate for Chabot (65-68%), our WL department is aligned with the rest of the campus • We have found that summer courses tend to have a higher overall success rate. Problem areas that were addressed: 9 All course outlines for World Languages courses have been updated and approved by the curriculum committee. Starting fall 2010, all WL course outline descriptions indicate the sole use of the target language. WL full-time faculty has been working with the adjunct faculty through flex-days and discipline meetings and workshops to: • follow the contract professional standards of challenging students learning and providing high expectations to students (18I.7.b.,4) and organizing course content so that is encompasses authorized course outlines (18I.7.c.5). This is being implemented with a less instructor-center method of teaching and more opportunities for student-to-student interactions inherent in the communicative Second Language Acquisition pedagogy. • be current, sound, professional, and consistent in the World Languages program offered at Chabot College • improve our program by creating a unifying World Language identity across languages and sections, homogenization of various aspects • be sequential and offerings expanded from within and outward through curriculum expansion, with consistency in our Course Outlines For fall 2009- spring 2012, the World Languages composed of French, Japanese, and Spanish programs performed between 40%-100% overall success whereas the college fluctuated between 65%-68%. For the smaller program (Japanese composed of one section of 1A and one section of 1B) the range for the overall success rate is high at 70%-86%. Japanese: Japanese 1A Japanese 1B Range of total enrolled Overall success rate Range of Enrollment Percentage at Census Fall 11Spring 14 45-63 69%-79% 69%-79% Fall 09Spring 12 63-69 70%-77% NA Fall 11Spring 14 27-34 70%-85% 70%-85% Fall 09Spring 12 33-37 71%-86% NA For the two larger programs (French and Spanish) the overall success ranges have a wider range in varying degree due to levels, the size of the courses, and number of sections we offer each semester. Also, for French 1B, 2A, and 2B the courses were cross-listed until Spring 2012 when 1B was separated from the 2A/2B. 10 For fall 2009- spring 2012: Range of total enrolled Overall success rate French 1A 68-93 41%-54% French 1B 17-32 66%-84% French 2A 8-21 70%-90% French 2B 2-15 57%-100% For fall 2009- spring 2012: Range of total enrolled Overall success rate Spanish 1A 298-341 40%-52% Spanish 1B 42-109 53%-64% Spanish 2A 17-40 83%-94% Spanish 2B 14-25 82%-100% Summer 2011-2012 Range of total enrolled Overall success rate French 1A 31-39 45%-54% Summer 2011-2012 Range of total enrolled Overall success rate Spanish 1A 66-81 68%-71% Spanish 1B 16 88% Findings: The wide range in the percentile differences might be due to several factors: • 2/3 of our WL courses are taught by adjunct faculty • Many of our WL faculty have not been following the department’s pedagogical teaching methodology of using solely the target language in the classroom • the linguistic differences of the language programs (Romance and Asian languages) 11 • • • • the number of sections being offered each semester the number of students enrolled in each course and language According to the overall success rate for Chabot (65-68%), our WL department is aligned with the rest of the campus We have found that summer courses tend to have a higher overall success rate. Problem areas that were addressed: All course outlines for World Languages courses have been updated and approved by the curriculum committee. Starting fall 2010, all WL course outline descriptions indicate the sole use of the target language. WL full-time faculty has been working with the adjunct faculty through flex-days and discipline meetings and workshops to: • follow the contract professional standards of challenging students learning and providing high expectations to students (18I.7.b.,4) and organizing course content so that is encompasses authorized course outlines (18I.7.c.5). This is being implemented with a less instructor-center method of teaching and more opportunities for student-to-student interactions inherent in the communicative Second Language Acquisition pedagogy. • be current, sound, professional, and consistent in the World Languages program offered at Chabot College • improve our program by creating a unifying World Language identity across languages and sections, homogenization of various aspects be sequential and offerings expanded from within and outward through curriculum expansion, with consistency in our Course Outlines Analysis of the overall WL program The overall success data between Fall 2009-Spring 2012 for each of the language programs indicates: French Japanese Spanish 41%-100%% 70%-86% 40%-100% A few findings: Follow the contract professional standards of challenging students learning and providing high expectations to students (18I.7.b.,4) and organizing course content so that is encompasses authorized course outlines (18I.7.c.5). This is being implemented with a less instructor-center method of teaching and more opportunities for student-to-student interactions inherent in the communicative Second Language Acquisition pedagogy. To be current, sound, professional, and consistent in the WL program, the WL is currently working on the training of adjunct faculty to adhere to the current course outlines and departmental teaching philosophy of using solely the target language in the classroom. 12 The department believes that there is direct correlation of the lower success rate with the enrollment numbers. Currently, all 1A courses in the WL department have a student cap of 40 students while other transfer institutions and other community colleges in the area have between 20 and 35 students for the equivalent course. As of now: Courses Chabot College UC Berkeley San Jose State U. Mission College West Valley College All 1A 40 students 20 students 30 students 30 students 35 students All 1B 35 students 20 students 30 students 30 students 35 students All 2A 30 students 20 students 30 students 30 students 30 students All 2B 30 students 20 students 30 students 30 students 30 students Conversation courses 35 students 20 students 30 students 30 students 35 students • • We are one of the few colleges that offer a first-year foreign language class with a max. of 40 students (Mission College is 30 students and West Valley is 35 students). In order for our transfer courses to be competitive and equivalent to the same level courses offered at the 4 year institutions and other community colleges, we need to align our course capacity with those institutions. In order to improve the overall success rate, the WL department requests: To move to closer alignment to the course capacities that the transfer institutions and other community colleges in the area have. Adequate pedagogical student cap for all courses/sections should be at 30 students (currently 40). Analysis by course/language The overall success data between Fall 2009-Spring 2012 for each of the language programs indicates: 1A courses Success Non-success Withdrawal Total #Enrolled French 1A 41%-54% 8%-21% 25%-48% 68-93 Japanese 1A* 70%-77% 14%-19% 6%-16% 63-69 Spanish 1A 40%-52% 23%- 30% 23%-37% 296-341 *Note: Japanese 1A course is only offered during the fall semester. 13 The overall success data between Fall 2009-Spring 2012 for each of the language programs indicates: 1B courses Success Non-success Withdrawal Enrolled # French 1B 66%-84% 4%-19% 11%-16% 19-32 Japanese 1B** 71%-86%% 8%-18% 3%-14% 33-37 Spanish 1B 53%-64% 10%-27% 20%-31% 42-109 **Note: Japanese 1B course is only offered during the spring semester. The overall success data between Fall 2009-Spring 2012 for each of the language programs indicates: 2A courses Success Non-success Withdrawal Enrolled # French 2A 70-95% 8-21% 5-30 10-21 17-40 Spanish 2A The overall success data between Fall 2009-Spring 2012 for each of the language programs indicates: 2B courses Success Nonsuccess Withdrawal Enrolled # French 2B 57100% 11-14% 6-25% 2-15 Spanish 2B 82100% 5-14% 4-14% 14-25 A few findings: 1. Many students taking our 1A courses are choosing a World Language course to satisfy different requirements for graduation, transfer, and/or completion of a degree. 2. The student success rate for our 1A courses varies from 41%-77%. 3. Although there is a big variation on the success rate, the non-success rate is for the most part lower (from 8%-30%). 4. The withdrawal rate is higher than the non-success rate. The withdrawal rate varies among languages. The smaller language departments have an overall lower withdrawal rate than French and Spanish. This could be due to the fact that there are a lot more sections and students enrolled in French and Spanish 1A (most of French1A and Spanish 1A sections have more than 40 students) making it harder for students to follow the course because of an excessive student-teacher ratio. 14 This high ratio (40:1) is NOT pedagogically sound for a foreign language classroom and it prevents at risk students from receiving the attention they need to succeed. 6. We are also looking more broadly at how to best provide greater assistance to students in these courses, including how to better connect at-risk students to the support services we offer, including improvements in classroom support services such as tutoring and conversation groups. 7. The differences in student success in World Languages are to some extent implicit in the level of the course, with enrollment and student cap being higher in the 1A courses in comparison to the 1B, 2A, and 2B. 8. It should be noted that the lower student to teacher ratio on the 1B, 2A, and 2B courses yields a significantly higher student success rate while the non-success and withdrawal rates drop drastically in comparison to the 1A courses. 5. • What do you see in the comparisons between men and women and between different ethnicities? What accounts for differences? What concerns you? How could you strategically address the concerns? Gender: Fall 11-Spring 14 (%) JAPANESE JAP 1A JAP 1B Success female 55%-89% 5%-18% 5%-27% 11-22 male 63%-72% 6%-18% 19%-22% 32-40 female 80%-100% 0%-7% 0%-20% 5-15 19%-29% 0%-14% 17-21 male FRENCH FRNC 1A FRNC 1B Non-success Withdrawal Total #Enrolled 67%-75% Success Non-success Withdrawal Total #Enrolled female 40%-48% 16%-25% 32%-37% 41-67 male 33%-64% 8%-32% 16%-52% 25-48 female 68%-100% 0%-16% 0%-25% 5-19 50%-100% 0%-23% 0%-33% 2-14 male 15 FRNC 2A female 67%-100% 0%-33% 0%-11% 3-13 33%-100% 0%-33% 0%-13% 1-8 female 83%-100% 0%-17% 0% 3-11 50%-75% 0%-100% 0%-25% 1-4 male FRNC 2B male SPANISH SPA 1A Success 49%-54% 21%-30% 22%-27% 148-189 %-% %-% %-% 92-128 female 49%-73% 5%-17% 15%-42% 32-59 male 52%-79% 0%-28% 13%-31% 24-32 female 67%-90% 0%-27% 0%-20% 10-25 male 71%-83% 0%-25% 0%-17% 4-13 female 83%-100% 0%-17% 0%-6% 6-20 67%-100% 0%-17% 0%-25% 3-7 female male SPA 1B SPA 2A SPA 2B Non-success Withdrawal Total #Enrolled male Following Chabot’s demographic gender data, our language courses have a higher percentage of women enrolled thus a highest success rate. Race-Ethnicity Overall enrollment shows that Asian students tend to represent the highest % in Asian language courses (Chinese and Japanese). Overall enrollment shows that Romance languages (French, Italian, and Spanish) tend to represent the ethnic demographic data of Chabot • Did you achieve those goals? Specifically describe your progress on the goals you set for student learning, program learning, and Strategic Plan achievement. 16 As part of our program goals, we now offer more options in courses to our World Languages students: 1. We created new 3 unit courses in French and Spanish: FRNC and SPA 1A1, 1A2, 1B1, 1B2 that will start in Fall 2015. Students will be able to choose to take the intensive 5 unit track or the slower pace 3 unit track for French and Spanish. This will help students with scheduling and overall success in the course. 2. We now have new online courses for FRNC 1B, 2A, 2B: To offer more options to our students, French 1B, 2A, and 2B is offered as cross-listed with the on-campus and online sections. Now, French students can complete first and second year all online. 3. Spanish 5 and Spanish 6: The current course outline was updated to reflect load and change the repeatability. As a solution, we have created a new SPA 5 and SPA 6 .5 unit each that will be offer each semester. In addition, 1. We updated all course outlines for Chinese, French, Japanese, and Spanish. 2. We re-applied for IGETC 3: Humanities for FRNC 1B and SPA 1B. 3. We successfully were approved for the Spanish AA-T degree. As of December 2013, we were approved for the new associate degrees for transfer for Spanish (AA-T for Spanish). This AA-T will simultaneously award students an associate degree and prepare them for special benefits/guarantees upon transfer to CSU. 4. We keep working working in creating a unifying World Language identity. Keep updating the World Language website that includes information of our AA programs in French and Spanish, WL courses we offer, instructor’s picture w/biography, WL events, schedule of Chinese, French, and Spanish conversation groups. Across languages and sections, homogenization of: • Syllabi (grade breakdown, lab component, assignments) • Target language use during instruction now part of the course outlines for WL courses effective fall 2010. • Prerequisite challenge procedure • Credit by examination procedure • Strategies to address low performance students • Outreach: High School Community Outreach in French and Spanish Target language In addition to our AA program, all of our courses (1A, 1B, 2A, 2B) are included on various college and state requirements: · All 1A courses count as the Foreign Language requirement needed for UC. · All 1B courses count as the Foreign Language requirement for the UC IGETC. · · - All 1A, 1B, 2A, and 2B courses count as: CSU Transfer List CSU GE list (area: Arts and Humanities) UC Transfer List All 1A and 1B courses count as: Associate in Arts Degree (AA)/Associate in Science (AS) (area: Humanities) 17 Associate in Arts Degree (AA)/Associate in Science (AS) (area: Communication and Analytical Thinking) · All 2A and 2B courses count as: IGETC-area 3 (Arts and Humanities) Associate in Arts Degree (AA)/Associate in Science (AS) (area: Writing and Critical Thinking; Humanities) • What challenges did you face that may have prevented achieving your goals? Cite relevant data in your narrative (e.g., efficiency, persistence, success, FT/PT faculty ratios, CLO/PLO assessment results, external accreditation demands, etc.). In order to accomplish our program goals there are certain institutional challenges that we need to bring out. World Languages challenges/Barriers to Success: We ask for a full-time position in Spanish: We expect to hire someone who is a World Language instructor, with Spanish being the lead language, but also would be able to teach another language; a professional profile typical among World Language departments on college campuses. We urgently need to increase the percentage of full-time faculty in the department to improve program quality, cohesion, and consistency: • • • • For 2015-2016, World Languages is planning to offer 56 sections in a year, 25 per semester and 6 in the summer. For 2015-2016, this represented a total of 18.62 FTEF. 5.94 FTEF is taught by 3 full-time World Language instructors which means that 12.68% FTEF is taught by part-time instructors. 70% of our courses are taught by part-time instructors. Concretely, only 3 full-time instructors are available to recruit, hire, mentor, and evaluate 14 adjuncts as well as trying to build a strong world language program that includes a new world language laboratory. With the hire of an additional full-time faculty, four full-time instructors would still only represent about 40% of the annual FTEF for full timers while 60% is taught by part-time faculty. We need a full-time Spanish instructor that will help us shoulder the responsibilities of curriculum, off-site courses, a language lab, and campus-wide professional service responsibilities. Bring back Chinese and Italian: Due to the previous budget cuts, we lost the Chinese and Italian programs at Chabot. We would like to bring those languages back to our World Languages Department. We are proposing the reinstatement of CHIN 1A and 1B for the 20152016 academic year. Increase hours to our WL lab for student access: We are requesting the hiring of a Spanish adjunct to work part-time at the lab to respond to students lab needs by offering a more flexible schedule. Due to the limited resources, currently the lab schedule does not promote studentoriented learning environment. 18 Increase # of students in our French AA and Spanish AA: Data indicates that for Fall 2012, World Languages had 62 declared majors with almost 70% indicating Spanish as their major. Data indicates that we have had a steady increase on our French and Spanish AA awarded 20002012. We need to keep increasing the number of 1A sections in order to solidify the upper levels and the completion of AA degrees in Foreign Language (French and Spanish). This is necessary because all the upper courses have prerequisite requirements. Our offerings cover all days and hours’ time slots with emphasis on prime time slots. However, we are constantly reevaluating the students’ needs and the fluctuation of enrollment in our sections to maximize student fill rate of each section. This is somewhat challenging to foresee because it fluctuates every semester, especially this past summer session and fall semester. Overall, we ensure that all courses (1A, 1B, 2A, and 2B) needed for the French and Spanish AA are offered every semester. A “bottleneck” in Foreign Language is when students cannot take 1A courses in Foreign Language (French, Japanese, and Spanish) because it delays their transfer timeframe. A delay in 1A enrollment, impacts their progression through the upper levels (1B, 2A, and 2B) and their completion of the AA programs (French and Spanish) in a realistic graduation timeframe. Course equivalency issue between Chabot and LPC: Currently LPC language courses (French, Italian, and Spanish) do not align with our program. This severe discrepancy creates problems when LPC students want to continue the language course series at Chabot. LPC is working in updating their course work. It is our hope to have a more aligned program between our sister college so that students could take courses from both colleges and still be considered equivalent. Improvement in technical support from the college: 1. Critical Technology support needed: A. 2 Samsung Galaxy Note 10.1 2014 tablet with stylus ($600 x 2 = $1200) The Android tablet with the stylus will provide the instructor with the flexibility and portability to create short screencasts using LectureNotes app and uploading to the Internet. As we keep adding more DE courses in French and Spanish (online and hybrid) due to their high productivity and high enrollments, we need more technical support. An online French AA is available (starting Spring 15) with an online Spanish AA-T in the near future. The two full-time instructors (C. Moon and C. Parrish) currently teaching these online and hybrid courses are creating original vodcasts (video lectures) and screencasts (video file that displays in real-time what someone is writing on some screen, usually with an audio explanation of what is being written) hosted on Blackboard but are not provided with any hardware support by the College nor District. In order to record their lectures as screencasts, they use table pens and Screencast. Thus far, they have not received any financial support to pay for the tablet pens they utilized. They need to renew the technology they use, and the institution should start providing the hardware support needed for these instructors teaching online. B. VoiceThread ($999/year department license) 19 VoiceThread is an interactive collaboration and sharing tool that enables users to add images, documents, and videos, and to which other users can add voice, text, audio file, or video comments. Since it has the option to embed it in Blackboard, we would first try it as a pilot and as an addition to our discussion board forum. Students would be able to record video or audio responses thus creating a more comprehensive learning environment. C. Screencast Pro ($99.95 x 2 = $200) a) Online video and content hosting with adequate storing capacity and bandwidth to accommodate the high volume of students accessing and downloading the video lectures ($99.95 x 2 = $199.90 + tax). This is a yearly license for two instructors. We currently have to accommodate at least 500 online/hybrid students accessing online video lectures. C. Wimba Voice needed We have communicated to the Chabot Technology Committee the need of voice discussion tool on Blackboard such as Wimba voice. The committee agreed that it will be useful tool but we need the monetary support to at least pilot this tool as a viable tool for not only our online students but for all Chabot students. Some of the possible benefits of this tool are: • Enhance the instructor’s presence and involvement with course materials • Add additional, re-usable explanations of complex concepts • Personalize engagement between instructors and students • Teach correct pronunciation and provide audible learning cues to students • Enhance the instructor’s ability to reach students who learn best by hearing, • To better address students with visual and print disabilities, • Add energy and interactivity to class discussions Institutional Improvement: Campus server that would support the uploading of video/audio files needed Because of our large amount video files that we use for our hybrid/online courses, we cannot load them on Blackboard. We are using outside servers (paid by the individual instructors) to host our videos for our students. We need a dedicated server for our increasing need of video/audio files. B. What Changes Do We Suggest? Review the Strategic Plan goal and key strategies athttp://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. 20 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: World Languages Overall Improvement Plans: Full-time Faculty Position for Spanish We expect to hire someone who is a World Language instructor, with Spanish being the lead language, but also would be able to teach another language; a professional profile typical among World Language departments on college campuses. • • • • • For 2015-2016, World Languages is planning to offer 56 sections in a year, 25 per semester and 6 in the summer. For 2015-2016, this represented a total of 18.62 FTEF. 5.94 FTEF is taught by 3 full-time World Language instructors which means that 12.68% FTEF is taught by part-time instructors. 70% of our courses are taught by part-time instructors. Concretely, only 3 full-time instructors are available to recruit, hire, mentor, and evaluate 14 adjuncts as well as trying to build a strong world language program that includes a new world language laboratory. With the hire of an additional full-time faculty, four full-time instructors would still only represent about 40% of the annual FTEF for full timers while 60% is taught by part-time faculty. We need a full-time Spanish instructor that will help us shoulder the responsibilities of curriculum, off-site courses, a language lab, and campus-wide professional service responsibilities. Re-assigned time for World Languages Coordinator: We need to bring back the re-assigned time for World Languages Coordinator. Our department would rotate the responsibility of WL Coordinator. In the past the coordinator led the department in: -Program Review, discipline plans, scheduling of courses and lab. -Recruiting, interviewing, and mentoring of adjunct faculty in French, Chinese, Japanese, and Spanish. -Scheduling and organizing Flex-day agenda and training opportunities for the part-time faculty. • World Languages courses: 21 The World Languages program will work on bringing back Chinese (1A/1B) and Italian (1A/1B) after they were cut during previous years. For 2015-2016, we are proposing to offer Chinese 1A (fall15) and Chinese 1B (spring16). For summer 2015, we are offering the first-year (1A and 1B) in French and Spanish back to back 5 weeks. Students that want to complete their language requirement could do it in 10 weeks during the summer. New Initiatives to support the achievement of college Strategic Plan goals: • Our plan is to have an AA in French, AA in Spanish, and AA-T in Spanish 100% online. Starting Spring 2015, the French program will offer courses for first (1A/1B) and second (2A/2B)-year both on-campus and online, making it possible for students to complete an AA in French on-campus as well as online. Currently, we offer hybrid and online first (1A/1B) year Spanish. Since the AA-T in Spanish was approved in December, 2013 our plan is to provide students the opportunity to complete the entire AA-T online as well as on-campus (Strategic Plan 8.k “Explore ways to make our classes more ‘productive’; 6.j “Accelerate our progress on the AA-T degrees, and ensure that students understand these new transfer degrees”) Ideas to improve student learning/Specific and measurable goals: • We need to hire a part-time Spanish faculty for our lab in order to offer a more flexible schedule for our students. • As a department, we strive to increase the passing rate of all our language sections and to decrease the attrition rate especially of the first and second semester courses. We will continue to work along with the Learning Center to provide tutoring support to our students. This will be done by promoting the LC services, identifying struggling students, and offering individual, group and conversation sessions throughout the semester. What is the long term vision/goal?: • Presently, the World Languages Program offers French (1A, 1B, 2A, 2B), Japanese (1A, 1B), and Spanish (1A, 1B, 2A, 2B). Our long term vision for the program is to not only bring back Chinese (1A, 1B) and Italian (1A, 1B) but also grow the program to offer first and second-year for all the languages and create AA degrees. • Also, we would look at our community needs and offer challenging and rich programs of study in a variety of languages: Tagalog, Persian/Farsi, and Vietnamese and possibly offer certificates in addition to the AA degrees. • Our on-going and long term vision for our World Languages Lab is create a studentcentered environment that will be open M-Th 9:00-5:00 pm. The lab will also be a space for students to do their lab work, homework, and also get tutoring if needed. 22 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 2013-14 Budget Requested 1 part-time Spanish adjunct for lab $200 (DVDs in WL for the lab) $200: Screencast Pro 2013-14 Budget Received 0 0 0 2014-15 Budget Requested 2014-15 Budget Received 1 part-time Spanish adjunct for lab $200 (DVDs in WL for the lab) (priority 2) • $1200: 2 Samsung Galaxy Note 10.1 2014 tablet with stylus (priority 1) • $200: 2 Screencastyearly subscription (priority 1) • $999: VoiceThread (department license / (priority 2) Other TOTAL $1400 (priority 1) $1400 (priority 2) 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. Thus far no funding was received. 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? 23 Thus far the biggest impact of not receiving any funding has been on the financial burdenincurred by the two full time instructors teaching online and hybrid courses. While these popular 1A and 1B courses (French / Spanish) are taught every semester for the last 5 years, these faculty members are personally funding the technology necessary to create online lectures and make them available to their students. This includes the cost of tablet pens to design original lecture as vodcasts and the yearly subscription to Screenscast to host their lectures files and make them available as streaming files to students on Blackboard. This financial situation is unsustainable; faculty teaching online at Chabot should not have to purchase the hardware necessary to create online lectures. An office computer is not enough when teaching online because the course content needs to be interactive in World language, students need to be presented with instructors’ lectures that reflect the sole usage of the target language of our department mission. All this is done by the online instructors creating lectures as original vodcasts that incorporate authentic materials in the target language with audio and visual input and explanations from their field of expertise. Student learning suffers from such dire situation, as faculty members teaching online are limited with the scope of resources they can provide and make available to their online students compared to the on-campus sections. While the online sections are more popular, we notice a higher attrition earlier in the semestercompared to the on-campus sections. Given appropriate tools, online instructors could engage more effectively right from the beginning their online students by increasing their exposure to interactive assignments, thus fostering greater online community participation. This could easily be done with VoiceThread. Distance Education is more than ever a part of each campus course offerings and should be funded accordingly by the institution to insure quality of instruction, student learning, and retention. 24 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: X 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. 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 *List one course per line. Add more rows as needed. Chinese 1A French 1A This Year’s Program Last Year’s Program 2-Years Prior Review Review *CTL forms must be *Note: These courses must be assessed in included with this PR. the next PR year. Currently not offered Completed fall 12 Fall09 Fall09 Spring 2015 Fall09 Japanese 1A Spring 2015 Fall11 Spring10 Spanish 1A Spring 2015 Spring12 Spring12 Chinese 1B Currently not offered Fall 12 Spring11 French 1B Spring 2015 Fall10 Fall10 Japanese 1B Spring 2015 Fall11 Spring11 Spanish 1B Spring 2015 Spring11 Spring11 French 2A Spring 2015 Spring11 Spring11 Spanish 2A Spring 2015 Spring12 Fall11 French 2B Spring 2015 Fall11 Fall11 25 Spanish 2B Spring 2015 Spring12 Fall11 Spanish 5 Spring 2015 Spring12 Fall11 WORL 1L Currently not offered Fall12 Fall11 26 Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. X 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. Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion Form Instructions: • 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: Defined Target Scores* (CLO Goal) (CLO) 2: (CLO) 3: (CLO) 4: If more CLOs are listed for the course, add another row to the table. 27 Actual Scores** (eLumen data) * 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? 28 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? 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? B. COURSE-LEVEL OUTCOME (CLO) 2: 1. How do your current scores match with your above target for student success in this course level outcome? 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? 29 C. COURSE-LEVEL OUTCOME (CLO) 3: 1. How do your current scores match with your above target for student success in this course level outcome? 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? D. COURSE-LEVEL OUTCOME (CLO) 4: 1. How do your current scores match with your above target for student success in this course level outcome? 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. 30 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? We have made great progress in unifying the World Languages Program under an immersion approach using solely the target language in all the classes. 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? We hope to increase our offering in sections and in languages. Also, we will continue our training in instructional technology and seek more resources for our lab. 3. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical 31 X Resource based Change to CLO or rubric Change to assessment methods Other:____________________________________________________________ _____ 32 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: _____World Languages_ • PLO #1: Demonstrate proficiency in understanding and using, orally, the grammatical structures presented and vocabulary assigned • PLO #2: Demonstrate proficiency in understanding and using, in writing, the grammatical structures presented and vocabulary assigned • PLO #3: • PLO #4: What questions or investigations arose as a result of these reflections or discussions? Explain: There was a need to standardize the use of a rubric for all written compositions and oral presentations at all levels 1A, 1B, 2A, and 2B due to the large number of sections and instructors. What program-level strengths have the assessment reflections revealed? Strengths revealed: The use of a common rubric and topics promoted fluency and accuracy of the content presented to the students at each specific level. What actions has your discipline determined might be taken to enhance the learning of students completing your program? Actions planned: We will continue to use the common rubric and similar topics/themes to be used at each specific level to encourage student’s confidence in the target language as well as the use of vocabulary and linguistic structures in appropriate communicative context. The amount of proficiency production and the level of difficulty and complexity of expression are appropriate for the level of learners. 33 34 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? YES 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 3. Have all of your courses been offered within the past five years? If no, why should those courses remain in our college catalog? YES 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 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. YES 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 7. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)? YES 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 35 Appendix E: Proposal for New Initiatives (Complete for each new initiative) Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee Purpose: A “New Initiative” is a new project or expansion of a current project that supports our Strategic Plan. The project will require the support of additional and/or outside funding. The information you provide will facilitate and focus the research and development process for finding both internal and external funding. How does your initiative address the college's Strategic Plan goal, or significantly improve student learning? What is your specific goal and measurable outcome? What is your action plan to achieve your goal? Activity (brief description) Target Required Budget (Split Completio out personnel, supplies, n Date 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) 36 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 by/from): Will the proposed project require facility modifications, additional space, or program relocation? No Yes, explain: Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? No Yes, explain: Do you know of any grant funding sources that would meet the needs of the proposed project? No Yes, list potential funding sources: 37 (obtained 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. 1. Number of new faculty requested in this discipline: 3 (1 full time / 1 re-assigned time for coordinator / 1 part-time) PLEASE LIST IN RANK ORDER STAFFING REQUESTS (1000) FACULTY Position Full time Re-assigned time for Coordinator Part-time Description Spanish instructor World Languages Coordinator Spanish-lab Faculty (1000) Program/Unit Division/Area World Languages Language Arts World Languages World Languages Language Arts Language Arts 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. 38 Full-time Faculty Position for Spanish We expect to hire someone who is a World Language instructor, with Spanish being the lead language, but also would be able to teach another language; a professional profile typical among World Language departments on college campuses. • • • • For 2015-2016, World Languages is planning to offer 56 sections in a year, 25 per semester and 6 in the summer. For 20152016, this represented a total of 18.62 FTEF. 5.94 FTEF is taught by 3 full-time World Language instructors which means that 12.68% FTEF is taught by part-time instructors. 70% of our courses are taught by part-time instructors. Concretely, only 3 full-time instructors are available to recruit, hire, mentor, and evaluate 14 adjuncts as well as trying to build a strong world language program that includes a new world language laboratory. With the hire of an additional full-time faculty, four full-time instructors would still only represent about 40% of the annual FTEF for full timers while 60% is taught by part-time faculty. We need a full-time Spanish instructor that will help us shoulder the responsibilities of curriculum, off-site courses, a language lab, and campus-wide professional service responsibilities. Re-assigned time for World Languages Coordinator We need to bring back the re-assigned time for World Languages Coordinator. Our department would rotate the responsibility of WL Coordinator. In the past the coordinator led the department in: -Program Review, discipline plans, scheduling of courses and lab. -Recruiting, interviewing, and mentoring of adjunct faculty in French, Chinese, Japanese, and Spanish. -Scheduling and organizing Flex-day agenda and training opportunities for the part-time faculty. Part-time Faculty Position for Spanish for the lab The WL department requests the hiring of a Spanish adjunct faculty to cover 15 additional hours at the lab. Note: according to our investigation, a WL student that attends the weekly mandatory lab hour at 1 hour/week for 18 weeks generates $150 per student per semester. Each semester, the Spanish courses have an enrollment of 500 students which means that the WL lab is generating $75,000. If we hire an adjunct faculty to cover 15 additional hours, this will cost around $15,174 per semester (15 hours x $56.20). 39 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. • • Build pathway communities to support students Help students to monitor their progress along their pathway World Languages Program Alignment with Chabot College 2012-15 Strategic Plan: • The World Languages Program works to provide accessibility to our students’ educational goals in a timely manner by offering courses that are all transferrable to UCs and CSUs, and Associate Degrees in French (AA) and Spanish (AA/AA-T). The later Spanish AA-T degree was approved on December 2013. (Strategic Plan 6.j) • In the last year, the WL program increased its online and hybrid course offering in French and Spanish with a full online program available for French (first and second years) and additional Spanish sections. We are scheduling a full online 10 week summer session for first-year French and Spanish. (Strategic Plan 6.k) • Overall, WL courses have become more productive by offering online, hybrid, and on-campus sections that reflect flexibility in scheduling courses. 2013. (Strategic Plan 6.d; 8k) • In Fall 2014, The WL program applied to three funding sources (Instructional, Library and CARE grants) to support student learning and our discipline goals 2013 (Strategic Plan 8.a) • We continue to provide training and support to all WL faculty to maintain excellence in teaching and promote student learning through collaboration and a unified World Languages program and identity (Strategic Plan 2). We continue to strengthen our : o Articulated Assumptions: We have created articulated assumptions for World Language program that included: our mission, the use of the target language, the integration of culture in all WL courses, the integration of the laboratory component, emphasize in critical thinking in first and second year levels; o Blackboard usage: During our flex-days and discipline meetings, the WL faculty has trained and worked on standardizing the use of Blackboard especially for grading purposes. Our goal is to have students have access to their grades throughout the semester. Most instructors have also added other documents, links, and activities to their 40 Blackboard shells; o Teaching methodology: We also provide professional training to adjunct faculty in communicative approach and teaching philosophy (student centered, the use of sole target language, classroom management, use of contextualized lesson plans, use of authentic cultural material). • We strive to offer greater access to the World Languages Lab in room 352. Students have access to the lab four days a week to complete their mandatory weekly laboratory course component as well as meet with instructors during office hours. (Strategic Plan 5) This lab includes 55 computers equipped with access to Rosetta Stone programs loaded with more than 25 languages. Last year, we renewed Rosetta Stone licenses to 249 units. The addition of a full-time World Language faculty and an additional part-time faculty to coordinate the World Languages Lab will help our program with the alignment with the strategic plan for the college and move our students onto the learning pathways. Data indicates that for Fall 2012, World Languages had 62 declared majors with almost 70% indicating Spanish as their major. Data indicates that we have had a steady increase on our French and Spanish AA awarded 2000-2012. We need to keep increasing the number of 1A sections in order to solidify the upper levels and the completion of AA degrees in Foreign Language (French and Spanish). This is necessary because all the upper courses have prerequisite requirements. Our offerings cover all days and hours’ time slots with emphasis on prime time slots. However, we are consistently reevaluating the students’ needs and the fluctuation of enrollment in our sections to maximize student fill rate of each section. This is somewhat challenging to foresee because it fluctuates every semester, especially this past summer session and fall semester. Overall, we ensure that all courses (1A, 1B, 2A, and 2B) needed for the French and Spanish AA are offered every semester. A “bottleneck” in Foreign Language is when students cannot take 1A courses in Foreign Language (French, Japanese, and Spanish) because it delays their transfer timeframe. A delay in 1A enrollment, impacts their progression through the upper levels (1B, 2A, and 2B) and their completion of the AA programs (French and Spanish) in a realistic graduation timeframe. In addition to our AA program, all of our courses (1A, 1B, 2A, 2B) are included on various college and state requirements: • All 1A courses count as the Foreign Language requirement needed for UC. • All 1B courses count as the Foreign Language requirement for the UC IGETC. 41 • All 1A, 1B, 2A, and 2B courses count as: - CSU Transfer List - CSU GE list (area: Arts and Humanities) - UC Transfer List • All 1A and 1B courses count as: - Associate in Arts Degree (AA)/Associate in Science (AS) (area: Humanities) - Associate in Arts Degree (AA)/Associate in Science (AS) (area: Communication and Analytical Thinking) • All 2A and 2B courses count as: - IGETC-area 3 (Arts and Humanities) - Associate in Arts Degree (AA)/Associate in Science (AS) (area: Writing and Critical Thinking ; Humanities) 42 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: _____ STAFFING REQUESTS (2000) CLASSIFIED PROFESSIONALS Position Classified Professional Staff (2000) Description Program/Unit Division/Area PLEASE LIST IN RANK ORDER STAFFING REQUESTS (2000) STUDENT ASSISTANTS Position PLEASE LIST IN RANK ORDER Student Assistants (2000) Description Program/Unit 43 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. 44 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 ADDITIONAL CURRENT ADDITIONAL FTEF FTEF SECTIONS SECTIONS (2014NEEDED NEEDED 15) Chinese 0 .38 0 1 1A Chinese 0 .38 0 1 1B Italian 1A 0 .38 0 1 Italian 1B 0 .38 0 1 CURRENT STUDENT # SERVED ADDITIONAL STUDENT # SERVED 0 40 0 35 0 0 40 35 The program is requesting the necessary FTEF allocations to reinstate the following programs: • 2 sections of Chinese: 1A (Fall) and 1B (Spring). The enrollment trend indicates that this program first introduced in the Fall 09 was steadily growing its student’s enrollment each semester, until the program was eliminated due to budget cuts in Fall 11. * Chinese 1A: Fall 09 (100% enrolled), Fall 10 (118% enrolled), * Chinese 1B: Spring 09 (51% enrolled),Spring 10 (66% enrolled),Spring 11 (71% enrolled) • 2 sections of Italian: 1A (Fall) and 1B (Spring). The enrollment trend indicates that this program was growing its student’s enrollment each semester, until the program was eliminated due to budget cuts in Fall 10. * Italian 1A: Fall 09 (81%), * Italian 1B: Spring 09 (34%) 45 Appendix F4: Academic Learning Support Requests [Acct. Category 2000] Audience: Administrators, PRBC, Learning Connection Purpose: Providing explanation and justification for new and replacement student assistants (tutors, learning assistants, lab assistants, supplemental instruction, etc.). Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal. Please cite any evidence or data to support your request. If this position is categorically funded, include and designate the funding source of new categorically-funded position where continuation is contingent upon available funding. 1. Number of positions requested: 2. If you are requesting more than one position, please rank order the positions. Position Description 1. 2. 3. 4. 3. Rationale for your proposal based on your program review conclusions. Include anticipated impact on student learning outcomes and alignment with the strategic plan goal. Indicate if this request is for the same, more, or fewer academic learning support positions. Appendix F5: Supplies & Services Requests [Acct. Category 4000 and 5000] Audience: Administrators, Budget Committee, PRBC Purpose: To request funding for supplies and service, and to guide the Budget Committee in allocation of funds. Instructions: In the area below, please list both your current and requested budgets for categories 4000 and 5000 in priority order. Do NOT include conferences and travel, which are submitted on Appendix M6. Justify your request and explain in detail any requested funds beyond those you received this year. Please also look for opportunities to reduce spending, as funds are very limited. 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 Spanish and French DVDs 2014-15 Request Requeste d $200 2015-16 Request Receive d $0 Amount Ven dor $200 47 Division/Unit Language Arts/World Languages Priori ty #1 X Priority #2 Priority #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 w ill 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 enhancem ents, non-critical resource requests that would be nice to have and would bring additional benefit to the program. augm entations only Description Amount Vendor Division/Unit 48 Priority #1 Priority #2 Priority #3 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 FLANC (Foreign Language Association of Northern California). Each year, FLANC organizes a Fall Conference (with workshops) in the Bay Area. FLANC (Foreign Language Association of Northern California). Each year, FLANC organizes a Fall Conference (with Amount $ 345 This is for the 3 full time faculty ($115 x 3 =345). It includes membership and conference fees. $ 1.100 This is for the 11 parttime faculty ($100 x 11 =1.100) Vendor FLANC (Foreign Language Association of Northern California). http://flanc.org/wp/?p=661 FLANC (Foreign Language Association of Northern California). http://fla- Division/Dept Priority Priority Priority #1 #2 #3 Language Arts / World Language X Language Arts / World Language 49 X Notes This is an essential professional development to network with other language instructors from local community colleges and universities. In the past, this event gave us the opportunity to share pedagogical strategies, to discover new instructional materials, and to assess the language programs of equivalent institutions. This conference and the workshops would be an effective professional development to the world language part-timers teaching at Chabot. workshops) in the Bay Area. It only includes conference fees. nc.org/wp/?p=661 This would reinforce our mission of teaching in the sole target language through meaningful and communicative interactions. 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. 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 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 w ill enhance a program but are not so 50 critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancem ents, non-critical resource requests that would be nice to have and would bring additional benefit to the program. Description Samsung Galaxy Note 10.1 2014 tablet with stylus (2 tablets for 2 full time online / hybrid instructors) Amount Vendor $1200 BestBuy $200 TechSmith Division/Unit Language Arts/World Languages Priority #1 X WL Instructors teaching online or hybrid courses create original video lectures hosted on Blackboard. They need to be equipped with adequate hardware to record their lectures as screencasts. Thus far, they have not received any financial support to pay for the tablet pens they utilized. They need to renew the technology they use, and the institution should start providing hardware support for instructors teaching online. Screencast Web hosting server to support video and audio files for the online and hybrid French and Language Arts/World Languages 51 X Priority #2 Priority #3 Spanish courses. VoiceThread VoiceThread is an interactive collaboration and sharing tool that enables users to add images, documents, and videos, and to which other users can add voice, text, audio file, or video comments. Since it has the option to embed it in Blackboard, we would first try it as a pilot and as an addition to our discussion board forum. Students would be able to record video or audio responses thus creating a more comprehensive learning environment. $999/year VoiceThread license 52 Language Arts/World Languages X 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. 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? 53 54