Appendix F1A: Full-Time Faculty Request(s) [Acct. Category 1000] Audience: Faculty Prioritization Committee and Administrators Purpose: Providing explanation and justification for new and replacement positions for fulltime faculty 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/Data2015.asp Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. You can find the template for the spreadsheet here: http://www.chabotcollege.edu/prbc/academicprogramreview.asp. Add your requests to your spreadsheet under the 1000a tab and check the box below once they’ve been added. Total number of positions requested (please fill in number of positions requested): ☐ 1 Summary of positions requested completed in Program Review Resource Request Spreadsheet (please check box to left) X CHABOT COLLEGE CRITERIA FOR FILLING CURRENT VACANCIES OR REQUESTING NEW FACULTY POSITIONS Discipline _CAS / CNT / ESYS____ Historical Note: Faculty assignments, course listings, and course cross-listings have been fluid among the three disciplines for several years. Proposed CAS curriculum revisions expand on the comingling of courses. For the purpose of evaluating faculty load, a summary of the three disciplines is presented along with the three individually. A brief summary follows. Prior to the 2008-09 year, Cisco Networking Academy courses were offered through the Electronics and Computer Technology discipline. As an outcome of the program revitalization/discontinuance process, the Cisco Networking Academy courses were offered through CAS, starting in Fall ’08, as CAS 92A, B, C, and D. These courses were taught by one of the faculty from the suspended electronics discipline, who also taught other CAS courses during this suspension period. The Fall/Spring scheduling of courses represented a 0.47 FTEF load. Our academy contract with Cisco requires that instructors of these courses be trained and certified through the Cisco Networking Academy. Our full-time ELEC instructor is the Cisco Academy coordinator, and has been since 2002. Also as an outcome of the program revitalization/discontinuance process, the electronics discipline was re-launched in Fall ’09, including computer and information technology courses offered through the Cisco Networking Academy. The CAS 92ABCD courses continued to be taught by the full-time ESYS instructor, and ESYS part-time faculty taught the Cisco Academy ESYS courses. To consolidate all Cisco Networking Academy courses under one discipline, and to coordinate the information technology course offerings with those offered by the Computer Networking Technology (CNT) program at Las Positas, these courses were changed to cross-listed ESYS and CNT courses, and were offered as such starting in Fall ’13. Starting in Fall ’14, several online CNT courses were added to the schedule as a cooperative project with Las Positas, where one instructor would teach a section with combined Chabot and Las Positas students. This added nine new CNT courses at Chabot, with only a net increase of 0.75 CAH. Although this was proven to be beneficial for student access and faculty productivity, the recent faculty retirement at LPC has left us without a willing partner to continue this cooperative scheduling. CAS is restructuring its core program to align with a statewide model curriculum. This curriculum was built to address the current and projected workforce demands, and includes several of the ESYS and CNT courses, including those required for the ESYS A.S. degree. Efficient operation of these programs requires sharing of lab space and equipment, joint participation with outside organizations (e.g. Cisco, EMC2, CompTIA), and faculty assignments to these courses. Therefore, the full-time faculty allocated to any one of these disciplines impacts the operations of the others. Criteria 1. Percent of full-time faculty in department. CAS FTEF CNT FTEF ESYS FTEF CAS FTEF CNT FTEF ESYS FTEF Combined contract contract contract temporary temporary temporary FTEF CAS CNT ESYS Total # contract faculty # contract faculty # contract faculty # contract faculty Criteria 2. Fall 12 Spring 13 Fall 13 Spring 14 Fall 14 Spring 15 1.43 1.65 1.7 1.72 1.2 1.33 0 0 0 0 0.63 0.35 0.66 0.67 1.13 1.13 0.67 0.5 3.4 3.9 2.87 3.63 3.25 4.03 0 0 0 0 0 0 0.47 0.33 0.4 0.4 0.5 5.96 6.55 6.1 6.48 6.15 6.71 1 0 1 2 1 0 1 2 1 0 1 2 1 0 1 2 1 0 1 2 Name of Recently Retired Faculty (in last 3 yrs) Date Retired Mary Dermody June 2014 Semester end departmental enrollment pattern for last three years. CAS CNT ESYS weighted Success Rate: Success Rate: Success Rate: Success Rate: Fall 12 64% 0% 81% 67% CAS CNT ESYS Combined FTES FTES FTES FTES 107.87 0 19.05 126.92 Spring Spring Fall Spring 13 Fall 13 14 14 15 68% 61% 59% 57% 64% 0% 67% 86% 59% 48% 82% 73% 69% 77% 80% 70% 63% 62% 59% 65% 116.81 93.77 0 7.44 15.92 12.74 132.73 113.95 96.68 10.33 12.87 119.88 77.49 11.14 11.33 99.96 95.01 3.58 11.38 109.97 1 0 1 2 Briefly describe how a new hire will impact your success/retention rates. 2b. Librarian and Counselor faculty ratio. Divide head count by the number of full time faculty. For example, 8000 students divided by 3 full time faculty, 1:2666 Fall 2012 Criteria 3. Spring 2013 Fall 2013 Spring 2014 Fall 2014 Meets established class size. CAS WSCH ESYS/CNT WSCH Combined WSCH CAS FTEF ESYS/CNT FTEF Combined FTEF CAS WSCH/FTEF ESYS/CNT WSCH/FTEF Combined WSCH/FTEF Fall 12 Spring 13 Fall 13 Spring 14 Fall 14 Spring 15 3281 3573 2833 2999 2369 2864 580 480 622 707 690 477 3861 4053 3455 3706 3059 3341 4.83 1.13 5.96 5.55 1 6.55 4.57 1.53 6.1 5.35 1.13 6.48 4.45 1.7 6.15 5.36 1.35 6.71 679.3 513.3 647.8 643.8 480.0 618.8 619.9 406.5 566.4 560.6 625.7 571.9 532.4 405.9 497.4 534.3 353.3 497.9 If there are any external factors that limit class sizes, please explain. On-campus CAS courses are limited to the maximum seating of the computer lab where the class is scheduled. ESYS courses are limited by lab capacity and safety factors, plus additional limitations for some courses due to lab equipment capacity. Criteria 4. Current instructional gaps and program service needs. List the courses to fill the gaps, if applicable. The additional emphasis on information technology-related courses in CAS will require instructors with specialized knowledge, skills, and certifications. Criteria 5. Describe how courses and/or services in this discipline meet PRBC’s three tier criteria. These include: Tier 1: outside mandates (e.g. to ensure the licensure of the program.) Tier 2: program health, (e.g. addresses gaps in faculty expertise and creates pathways, alleviates bottlenecks, helps units where faculty have made large commitments outside the classroom to develop/implement initiatives that support the strategic plan goal, and helps move an already successful initiative forward. Tier 3: Student need/equity, (e.g. addresses unmet needs as measured by unmet/backlogged advising needs, bottlenecks in GE areas and basic skills, impacted majors in which students cannot begin or continue their pathway.) Criteria 6. Upon justification the college may be granted a faculty position to start a new program or to enhance an existing one. Is this a new program or is it designed to enhance an existing program? Please explain. Criteria 7. CTE Program Impact. Criteria 8. Degree/Transfer Impact (if applicable) List the Certificates and/or AA degrees that your discipline/program offers. Provide information about the number of degrees awarded in the last three years. Degree/Certificate # Awarded 2012-2013 2013-2014 2014-2015 CAS 0 0 0 A.S. ESYS 2 5 4 Declared major Criteria 9. Describe how courses and/or services in this discipline impact other disciplines and programs. Be brief and specific. Use your program review to complete this section. Criteria 10. Additional justification e.g. availability of part time faculty (day/evening) Please describe any additional criteria you wish to have considered in your request.