Classified Professionals Staffing Request Form Office Use Only Rec. Date: ___________ Fiscal Year: __________ Program Review: _____ Please fill out one form for each classified staff position that you are requesting for your division/unit. This form is to be submitted as an appendix in your program review each fiscal year and a copy should be forwarded to the classified prioritization chair. For positions requested outside the program review cycle (e.g., retirements, resignations, grant/categorical funded positions), this form should be submitted to the classified prioritization chair and will be used for information/tracking purposes. (Please see the program review website for more information.) Division/Unit: Applied Technology and Business / Automotive Position Title Requested: Laboratory Technician I Request Number (i.e., 1 + # of times position requested, but not granted, in past five program reviews): 5 Please indicate if this is a request for/to: ☐ Fill a currently vacant position (Must attach District job description; see Classified Prioritization Chair for assistance.) hours per week months per year ☐ Increase of an existing position (Must attach District job description; see Classified Prioritization Chair for assistance.) from: ☐ 9, ☐ 10, ☐ 11 month to: ☐ 10, ☐ 11, ☐ 12 month from: % to: % ☐ New position (Must attach proposed job description; see Classified Prioritization Chair for assistance.) 10 32 hours per week months per year ■ Estimate Increase / Proposed Annual Salary Cost: (assume step 1 for vacant position) $ 43,000 Note: total cost of position will include salary + benefits. Funding Source: 100 ☐ ✔ General ☐ Categorical ☐ Grant Grant name: % % % Justification: Why is this position necessary? A dedicated laboratory assistant has been an ongoing request by the automotive faculty. Automotive instruction requires a great deal of oversight and communication between faculty and student. Areas that will benefit from additional laboratory support are: (A) Increased student safety (B) Reduced maintenance and repair costs for tools, equipment, and instructional aides (C) Improved student learning outcomes (D) Free up faculty to provide additional learning opportunities (Example, Tutoring sessions) (E) Increase faculty outreach to our support HS / ROP programs. Currently, faculty and adjuncts alike dedicate a great deal of personal time to the ongoing service, What educational programs or institutional purposes does this position support? How does the request repairs, and maintenance of vehicles, tools, and equipment. Staff also spends on average 30-60 relate specifically to your Program Review, the College’s Strategic Plan, and/or Accreditation Recommendations? minutes of set up time for each laboratory day, as well as many lecture demonstrations. Automotive When students are in the lab, safety is a main focus as we work in a high risk area as is the nature of A dedicated hasonly been1 an ongoingplaces request by the automotive faculty.potential Automotive the industry. laboratory Class sizesassistant of 25+ and instructor, students at risk, increases instruction greatand dealequipment. of oversight and communication between faculty and student. Areas damage to requires vehicles,atools, that will benefit from additional laboratory support are: (A) Increased student safety (B) Reduced maintenance and repair costscommittee for tools, equipment, and instructional aides laboratory (C) Improved student Our industry based advisory has long recommended additional support to assist learning outcomes (D)and Free up faculty to provide additional learning opportunities (Example, Tutoring with student learning increased safety. sessions) (E) Increase faculty outreach to our support HS / ROP programs. When students are in the lab, safety is a main focus as we work in a high risk area as is the nature of the industry. Class sizes of 25+ and only 1 instructor, places students at risk, increases potential damage to vehicles, tools, and equipment. Where will the individual work? To whom will the person report? Are there any special equipment/facilities needs to be considered? Primary location, building 1400 The person will report to the Dean of Applied Technology and Business Automotive industry experience as a technician What is the consequence of not funding this position? Continued increased workload on faculty during unpaid time outside of scheduled class time No Continued increased risk to student and faculties safety Continued increased costs for repair and maintenance to tools, equipment, and instructional materials What alternative approaches have been considered in meeting the programmatic demands of this request? Student assistants when available Dedicated faculty members working outside of scheduled class times on maintenance of tools, equipment, and instructional materials. How will the campus community (students, staff, faculty, and community) be positively impacted by filling this position? Improved student learning outcomes Students will have increased instructional support in laboratory environments Students will have increased access to operational tools, equipment, and instructional materials Faculty will have increased availability to students in and out of class Faculty will have increased availability to participate in college business Faculty will have increased availability to support high school programs What other personnel currently provide support to this program and these students? (1) Tool room attendant who does not have the qualifications for instructional support Requested by: Kurt Shadbolt Area Manager Notes/Response: Date: 10/14/15 Area Manager: Date: