Chabot College Academic Services Program Review Report 2016 -2017 Year in the Cycle: 2 Program: Biology Submitted on:10/26/2015 By: Biology sub-division Contact: Zarir G. Marawala FINAL 9/24/15 Table of Contents ___ Year 1 Section 1: Who We Are Section 2: Where We Are Now Section 3: The Difference We Hope to Make __X_ Year 2 Section 1: What Progress Have We Made? Section 2: What Changes Do We Suggest? ___ Year 3 Section 1: What Have We Accomplished? Section 2: 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 and Ongoing Initiatives and Projects F1A: New Faculty Requests F1B: Reassign Time Requests F2A: Classified Staffing Requests F2B: Student Assistant Requests F3: FTEF Requests F4: Academic Learning Support Requests F5: Supplies Requests F6: Services/Contracts and Conference/Travel Requests F7: Technology and Other Equipment Requests F8: Facilities X YEAR TWO Resource Request Spreadsheet Directions: In addition to completing the narrative portion of program review, add all your requests to a single Resource Request Spreadsheet: a. Follow the link to the spreadsheet provided in Appendix F1A, save the spreadsheet where you can continue to access it and add requested resources from each appendix to it as appropriate. Once completed, submit to your Dean/Area Manager with this finalized Program Review Narrative. b. Requests should be made for augmented/ additional resources (more than what you are already receiving). If you have questions about what constitutes an “additional/augmented” request, please talk with your administrator who can tell you what maintenance resources you are already receiving. c. Prioritize your requests using the criteria on the spreadsheet. Your Administrator will compile a master spreadsheet and prioritize for his or her entire area. d. Submit resource requests on time so administrators can include requests in their prioritization and discuss with their area at November division meetings. 1. What Progress Have We Made? Complete Appendices A (Budget History), B1, C (PLO's), and D (A few questions) prior to writing your narrative. You should also review your most recent success, equity, course sequence, and enrollment data at http://www.chabotcollege.edu/programreview/Data2015.asp.Limit your narrative to two pages. 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 to inform future budget decisions. In your narrative of two or less pages, address the following questions: Securing better (safer) facilities that include better ventilation, to keep mold and fungi in check. Our Dean Tim Dave still comes around to the different labs from time to time to check on conditions especially in the cadaver lab between Anatomy and Physiology labs. Tailoring our course offerings to students’ needs in our present and future economy. Increasing the number of students who complete our programs and the quality of their knowledge and skills. Implementing an organic garden where students can learn about ecology, climate effects, and methods for growing food. Meeting with architects to see what the allotted funding by the BOT will give us with regards to facilities with a reasonable update into 21st century standards and demands for serving an increasing number of students. Providing adequate laboratory technician support for evening and weekend courses. (the 10 month status for our Microbiology technician was presumably promoted to 12 months this semester but we have yet to receive written confirmation.) We received, iPads for use in classrooms by our students for 4 of the 6 labs. These are being engaged in bringing information to the student whether it be independent 1 research, or group work, or testing online. (Blackboard tests). We will still need 130 ipad units to furnish 4 additional labs. Overall success rates went up slightly for Biology compared to the college overall. These are expected to increase once our goals have been accomplished as shown in the next section. We have still not been able to accomplish many of these ongoing goals including Increasing the biology supply budget to adequate levels; Improving the physical environment of building 2100 which includes a safer learning environment (still, better than before), adequate facilities for environmental sciences, and an overall stable infrastructure that includes proper ventilation and temperature control in order to avoid episodes of mold, lawn fleas infestation indoors and the like. Providing adequate numbers of sections to meet the demand for our programs due to facilities and budgetary shortfalls; Hiring of new faculty to keep up with the demand of the courses currently being taught by numerous part-time faculty. Beginning the development of new CTE programs for our allied health students 2. What Changes Do We Suggest? Review the Strategic Plan goal and key strategies at http://www.chabotcollege.edu/prbc/StrategicPlan/SPforPR.pdf prior to completing your narrative. Please complete Appendices E (New and Ongoing Initiatives and Projects) and F1-8 (Resources Requested) to further detail your narrative. Limit your narrative here to one page and reference appendices where further detail can be found. What initiatives or projects are or could be underway to support student learning outcomes, equity, and/or the College Strategic Plan Goal? Provide the faculty with a satisfactory supply budget as recommended by the faculty. Management of STEM center with accommodations for instructors to be able to spend time with the students who are in the greatest need for academic help. To do this, we need a budget to properly staff a STEM center that is currently, woefully understaffed. We NEED a full-time Director that can manage and supervise the STEM (including Allied Health) Study Center. Have program funding and collaboration to extend or expand the STEM Center to accommodate Allied Health students. The STEM center is not large enough to house the in-need students from STEM (including, Bio major, GE students and Allied Health majors). Ours students need a proximal location to the Biology building where our Anatomy, Microbiology and Physiology students can go and study, collaborate with 2 each other and even make arrangements for their instructors to meet with them at that designated center. At least 3-4 positions for students who can be our human resource for setting up and maintaining the STEM (including Allied Health) Center. Have funding for small teaching/tutoring projects for intense training of students that have been identified as being in danger of not succeeding in their course work. B. What’s Next? This section may serve as the foundation for your next Program Review cycle, and will inform the development of future strategic initiatives for the college. In your narrative of one page or less, address the following questions. Please complete Appendices E (New and Ongoing Initiatives and Projects) and F1-8 (Resources Requested) to support your narrative. What goals do you have for future program improvement? Improve our working budget or “maintenance of effort” to be commensurate with the class offerings we support. Replace old, broken down or outdated equipment with what is working and contemporary. Items like Spectrophotometers that are used heavily in Biology labs need to be replaced in the next year or so. Hire 1-2 full time faculty needed to keep up with course demands and subsdivision work. Provide for better one on one with students who need help early on. Provide an adequate budget to keep up with technology as it is viewed in the outside world. 3 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 Supplies requested in spreadsheet 4000 are the additional supplies needed but often not gotten or very sparsely available for use due to repeated budget shortfall. Some lab projects were written off as a result. Technology/Equipment Complete equipping labs with 31 ipads (air) (X4 lab rooms) + 6 for micro for a total of130ipads@$700/item + 4 Buhl charging stations @499 each 2015-16 Budget Requested Bring our Lab Tech II (currently Micro. Tech) to 12 mo. assignment Supplies: GenFund – $81,685 2015-16 Budget Received Done as per our Dean and VP 2016-17 Budget Requested None Supplies: GenFund – $39,850 Supplies: GenFund – $60,613.77 Services: $8000 for equipment maintenance Services: $4500 for equipment maintenance Services: $10,000 for equipment maintenance $80,000 $80,000 $102,496 Non-technology Equipment TOTAL $306,232.55 $479,342.32 4 2016-17 Budget Received 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. In Micro, the autoclave replacement has served us well. We do not waste time and supplies with issues of contamination. In Physiology, students are truly experiencing the joy of working on electrophoresis lab trials without having to just watch other students perform the experiments. 2. What has been the impact of not receiving some of your requested funding? How has student learning been impacted, or safety compromised, or enrollment or retention negatively impacted? The biology supply budget has been underfunded for more than two decades. In the 201415 academic year, $81,865 were requested and $39,850 were received. In the 2015-16 academic year, $81,685were requested and again, about $40,000 were received. This $40,000 ‘maintenance and operations’ (aka our general supply) budget is woefully inadequate to meet the needs of our students. Typically, the cost of scientific supplies increases by about 5% per year. For example, a pail of ten sheep brains cost $65.67 in 2010. The same item now costs $94.89. The consequence is that four students have to dissect one brain, rather than having one brain for each student or a pair of students. An entire class may have to share one model. Our ability to just maintain the status quo is compromised because we can’t replace old, broken equipment. We are unable to offer our students instruction in many laboratory techniques that are in common use in science laboratories, leaving our students at a disadvantage in transfer institutions and industry. We have added additional sections and will have a new laboratory course, ENSC 15L that will require equipment as well as an on-going budget for supplies. We have also tried our best to keep our equipment in good repair. Unfortunately, when only ½ of the equipment maintenance budget is funded and costs rise, malfunctioning equipment gets to the point where it is unreliable and cannot be used. Meanwhile, the price of keeping these instruments in good repair only continues to rise. We have requested $8800 in the past only to receive slightly over 50% and our anticipated expense for repairing all our equipment and keep it functional and at the ready has risen to $10,000. Please note that some of our lab projects/ideas of the past had to be scrapped because some of the budget requested was never funded. In Physiology, e.g., students still do the blood lab as a group of 4 or 5 for the most part. It is a simulated blood lab to begin with to avoid expense and other issues dealing with public health and safety. However, doing blood lab as a group study does not give the student investigator a feel for reality of working in a lab/clinical environment and there is no consistency of operator. From an instructor’s standpoint, it makes it more difficult to assess each student’s performance as the lab results are all the same and there is no way to know if a student grasped the material and truly did a lab or just stood back and let his/her classmates perform the lab for them. Just switching from 4 per student on the electrophoresis to 2 per student has made a world of difference in student participation, appreciation and yes, enjoyment of the experience. Due to safety issues, we only use synthetic blood which is hard to manage in terms of its susceptibility to drying out etc. We have taken to reconstituting some of the left over product when we have full labs in a given 5 year but that does not always work well. This then wastes both the instructor’s and the student’s time and takes away from valuable teaching moments. In Biology 50, Physiology, Microbiology, and the majors courses we recognize the need for better methods and teaching aids in microscopy. Students have a hard time understanding what they cannot see with the naked eye or touch. Teachers in their own areas plan to work on making learning tools to help students guide themselves and each other in a learning center or during an office hour. There are plans to test Bio 50, Physiology and Anatomy modules that one or more instructor may make using their own time to make mini-movies that would be available to students to study the most challenging modules like histology using digital microscopes that can interface with lab computers. We are also looking to equip the rest of our labs with iPads that have worked well in the Physiology/Bio50, Bio majors, Microbiology, Environmental Science and Anatomy labs. We would like to equip 4 additional labs with 31 ipads eachand complete the set for Microbiology which currently has 27 to bring them up to 33ipadsfor a total of 130 ipads. In the Biology labs, and Anatomy, microscope slides are always in need of replacement. The large numbers of students we have handling these slides eventually cause damage but we have done our due diligence to keep these slides as long as possible. We still have a few slides that date back to when the college opened its doors to biology students! However, most have been replaced, broken and replaced and with budgetary considerations, our sets have dwindled. We need to restore these sets in order to claim that we are serving our students with excellence in lab where half to two-thirds of the class hours are devoted to lab. In Bio 50 and Physiology 1 there are always projects that instructors like to put forward to improve pedagogy. This is very frustrating when the materials for such projects are not available or outdated or in disrepair. We would like to take advantage of the PHSI1/BIOL50 studies room to be more than just a place to store skeletons and muscle models—we would like to have apparatus set ups where an instructor can come in use the equipment that is resident to the area and walk away with some quality images that the instructor can then put in a larger pedagogical project like a slide show or an instructional movie that is available to all the students taking the class on Blackboard. The students can access these works by the teachers on their iPADs, smart phones or computers. 6 Appendix B1: Student Learning Outcomes Assessment Reporting Schedule I. Course-Level Student Learning Outcomes & Assessment Reporting (CLO-Closing the Loop). A. Check One of the Following: No CLO-CTL forms were completed during this PR year. No Appendix B2 needs to be submitted with this Year’s Program Review. Note: All courses must be assessed once at least once every three years. XX-Yes, CLO-CTL were completed for one or more courses during the current Year’s Program Review. Complete Appendix B2 (CLO-CTL Form) for each course assessed this year and include in this Program Review. 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. ANAT 1 BIOL 2 BIOL 4 BIOL 6 BIOL 10 BIOL 25 BIOL 31 BIOL 50 ENSC 10 ENSC 11 ENSC 12 MICR 1 PHSI 1 This Year’s Program Review *CTL forms must be included with this PR. Last Year’s Program Review *Note: These courses must be assessed in the next PR year. X X X X X X X X X X X 7 2-Years Prior Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion Biology 4 Fall 2013-Summer 2014 2 6 100% Spring 2015 Debra Caldwell 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: Describe how form and function are interdependent in living organisms at levels of organization ranging from atomic to biome levels Defined Target Scores* (CLO Goal) Actual Scores** (eLumen data) 80% of students 79.1% score 2 or higher (CLO) 2:Design, perform and evaluate experiments 80% of students score 2 or higher 79.2% (CLO) 3:Develop competency with standard equipment and techniques of biosciences (balance, graduate, pipette, metric ruler, chemical indicators, microscopes, making and interpreting graphs, & interpreting data) 80% of students score 2 or higher 78.2% If more CLOs are listed for the course, add another row to the table. * Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 8 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? Actual scores were very close to target score. Scores may be inflated however, because the scores of students who drop at an early stage in the course are not included. 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? STRENGTHS: The majority of students grasp the concepts of levels of organization. DEFICIENCIES: A number of students are unable to deal with the complexity of the information. One reason is that students don’t read their text or lab manual. They don’t have skills in organizing information. More emphasis will be placed on helping students develop learning skills and holding them accountable for doing necessary preparatory work. In an effort to increase student engagement, the lab manual will be rewritten to emphasize student responsibility to prepare for laboratory exercises. Students must complete pre-lab exercises including reading the text and lab manual, preparing flash cards on terminology and other activities such as on-line tutorials. 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? Students performed 1% below our target. Scores may be inflated however, because the scores of students who drop at an early stage in the course are not included. 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? 9 STRENGTHS: The majority of students are able to design, perform and analyze experiments. DEFICIENCIES: There are two major problems that prevent us from exceeding the target goal: 1. Years of inadequate supply budgets have taken a toll on our ability to offer quality laboratory experiences. Students perform laboratory exercises in groups of four. Often one or two students do most of the work while others look on. There may be only one model or specimen for an entire class to examine. Our requested supply budget is routinely reduced to only 50% of what is required. This problem is highlighted every year in our Program Review, but is ignored. Full funding of our supply budget would make it possible to buy more models, specimens and other supplies. The college needs to provide the funds needed for ALL students to have hands on laboratory experiences. 2. Students have difficulty writing laboratory reports. In the past, we had one major lab report. A second experiment and lab report have been added to the course with the goal of giving students more practice. 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? Actual scores were 2% less than target score. Scores may be inflated however, because the scores of students who drop at an early stage in the course are not included. 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? STRENGTHS: Most students are competent in using standard laboratory equipment and techniques. Each student does have a microscope to use and we see the greatest competency in microscopy. DEFICIENCIES: As outlined above, students must work in groups of three or four when doing experiments. This reduces the opportunity for students to actually work with equipment. 10 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? None. This is a new course. 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? As long as our supply budget is inadequate, it will be a struggle to achieve significant changes. Pedagogical techniques may be adjusted and improved, but providing each student with hands on experiences in the laboratory is key to improving instruction. 3. What is the nature of the planned actions (please check all that apply)? Curricular X Pedagogical X Resource based Change to CLO or rubric Change to assessment methods Other:____________________________________________________________ _____ 11 Appendix B: “Closing the Loop” Course-Level Assessment Reflections. Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion Biology 25, Human Heredity Spring 2015 One One 100% Spring 2015 Rebecca Otto and Jennifer Lange Form Instructions: Complete a separate Appendix B2 form for each Course-Level assessment reported in this Program Review. These courses should be listed in Appendix B1: Student Learning Outcomes Assessment Reporting Schedule. Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) Defined Target Scores* (CLO Goal) (CLO) 1: Explain how genetic information is transferred from generation to generation (CLO) 2: Describe how generic information is stored, communicated, controlled and expressed. (CLO) 3: Discuss mechanisms of heredity and analyze patterns of inheritance. (CLO) 4: Relate genetic principles to population genetics and evolution. 70% Actual Scores** (data from eLumen or your own tracking) 80% 70% 80% 70% 50% 70% 80% If more CLOs are listed for the course, add another row to the table. * Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) 12 **Actual scores: What is the actual percent of students that meet defined target based on the eLumen (or your own) data collected in this assessment cycle? PART II: COURSE- LEVEL OUTCOME REFLECTIONS A. COURSE-LEVEL OUTCOME (CLO) 1: 3. How do your current scores match with your above target for student success in this course level outcome? Current scores exceed our target. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Although scores suggest success, it needs to be pointed out that only 52% of the students originally enrolled completed the class and are reflected in these numbers. Considering the original enrollment, only 38% met the target in the semester assessed. A similar drop rate also occurred in previous semesters taught by two other instructors. B. COURSE-LEVEL OUTCOME (CLO) 2: 3. How do your current scores match with your above target for student success in this course level outcome? Current scores exceed our target. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Although scores suggest success, it needs to be pointed out that only 52% of the students originally enrolled completed the class and are reflected in these numbers. Considering the original enrollment, only 38% met the target in the semester assessed. A similar drop rate also occurred in previous semesters taught by two other instructors. 13 C. COURSE-LEVEL OUTCOME (CLO) 3: 3. How do your current scores match with your above target for student success in this course level outcome? Current scores are 20% below our target. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? This outcome required problem solving, and application. These are higher-level skills than required for the other outcomes. This may explain the lower achievement. 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? Current scores exceed our target. 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? Although scores suggest success, it needs to be pointed out that only 52% of the students originally enrolled completed the class and are reflected in these numbers. Considering the original enrollment, only 38% met the target in the semester assessed. A similar drop rate also occurred in previous semesters taught by two other instructors. 14 PART III: COURSE REFLECTIONS AND FUTURE PLANS 4. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? This is the first time this course was assessed. 5. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? Currently we use a custom textbook that is a combination of sections from two separate texts. Students are only able to purchase the text at the bookstore for full price. Many Chabot students typically purchase all of their texts online at a greatly reduced cost. This is not possible with the custom textbook. We have discovered that many students have not purchased the text and we believe this has contributed to the high drop rate. We are changing our text to a single book that can be purchases new or used, at the Bookstore or online in hopes that more students will purchase the text, read it, and succeed. 6. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical X Resource based Change to CLO or rubric Change to assessment methods Other:____________________________________________________________ _____ 15 Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion Environmental Science 10 Fall 2013, Spring 2014 1 2 100% Spring 2015 Debra Caldwell 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: Apply environmental principles to everyday occurrences, social issues, or novel situations Defined Target Scores* (CLO Goal) Actual Scores** (eLumen data) 78% 80% of students score 2 or higher (CLO) 2:Students will use and develop competency 80% of students 78% with standard techniques of bio-sciences (make and score 2 or higher interpret graphs, interpret data) If more CLOs are listed for the course, add another row to the table. * Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 16 PART II: COURSE- LEVEL OUTCOME REFLECTIONS C. COURSE-LEVEL OUTCOME (CLO) 1: 5. How do your current scores match with your above target for student success in this course level outcome? Actual scores were lower than target score by 2%. Scores may be inflated however, because the scores of students who drop at an early stage in the course are not included. 6. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? STRENGTHS: The majority of students can apply concepts. DEFICIENCIES: There was a decline in scores from 90% in 2011 to about 78% in the current cycle. A significant number of students are unable to deal with the complexity of the information. One reason is that students don’t read their text. They don’t have skills in organizing information. More emphasis will be placed on helping students develop learning skills and holding them accountable for doing necessary preparatory work. However, this may be difficult due to the increased class size. At the time of our last course level assessment in 2011, the number of students in the class was held at 24. Then the number was increased to 44. It is difficult to give individualized attention to the large number of students in a lecture class. D. COURSE-LEVEL OUTCOME (CLO) 2: 5. How do your current scores match with your above target for student success in this course level outcome? Actual scores were lower than the target score by 2%. Scores may be inflated however, because the scores of students who drop at an early stage in the course are not included. 6. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? STRENGTHS: The majority of students are competent in using standard techniques of bio-sciences. 17 DEFICIENCIES: In 2011, 90% of students were at the competent level or accomplished level. Since then, we have seen a significant decline in levels of competency. This non-major class is lecture only. Students don’t have hands on laboratory experiences. It is very difficult with the number of students in a lecture room to give them opportunities to work with data. We can address this problem by trying to incorporate more exercises into the lecture class. It will be difficult given the constraints of the lecture room PART III: COURSE REFLECTIONS AND FUTURE PLANS 7. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? The goals in 2011 were to emphasize development of critical thinking skills, increase the number of students who are competent or accomplished in applying environmental principles and Increase opportunities for students to complete a variety of assignments that include graphing, writing, presentations, posters, etc. Scores actually declined however because of the increase in class size. 8. 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? Either reducing class size or adding an hour discussion section would help provide more individualized instruction. Years ago, Ecology 10, the precursor of ENSC 10, had a discussion section with a small group of students and greater student/instructor contact. 9. What is the nature of the planned actions (please check all that apply)? X Curricular X Pedagogical X Resource based Change to CLO or rubric Change to assessment methods Other:____________________________________________________________ _____ 18 Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion Environmental Science 11 Spring 2012, Fall 2013, Spring 2014 1 3 100% Spring 2015 Debra Caldwell 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: Apply environmental principles to everyday occurrences, social issues, or novel situations Defined Target Scores* (CLO Goal) Actual Scores** (eLumen data) 80% of students 82.8% score 2 or higher (CLO) 2:Students will design, perform, and evaluate experiments 80% of students score 2 or higher 81.4% (CLO) 3: Develop competency with standard equipment and techniques of biosciences (balance, graduate, pipette, metric ruler, chemical indicators, microscopes, making and interpreting graphs, & interpreting data) 80% of students score 2 or higher 86.1% If more CLOs are listed for the course, add another row to the table. Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) 19 **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? PART II: COURSE- LEVEL OUTCOME REFLECTIONS E. COURSE-LEVEL OUTCOME (CLO) 1: 7. How do your current scores match with your above target for student success in this course level outcome? Actual scores exceeded target score by almost 3%. Scores may be inflated however, because the scores of students who drop at an early stage in the course are not included. 8. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? STRENGTHS: The majority of students can apply concepts. DEFICIENCIES: There was a decline in scores from 86% in 2011 to about 83% in the current cycle. A significant number of students are unable to deal with the complexity of the information. One reason is that students don’t read their text or lab manual. They don’t have skills in organizing information. More emphasis will be placed on helping students develop learning skills and holding them accountable for doing necessary preparatory work. In an effort to increase student engagement, the lab manual will be rewritten to emphasize student responsibility to prepare for laboratory exercises. Students must complete pre-lab exercises including reading the text and lab manual, preparing flash cards on terminology and other activities such as on-line tutorials. F. COURSE-LEVEL OUTCOME (CLO) 2: 7. How do your current scores match with your above target for student success in this course level outcome? Actual scores exceeded the target by 1.4%. Scores may be inflated however, because the scores of students who drop at an early stage in the course are not included. 8. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? 20 STRENGTHS: The majority of students are able to design, perform and analyze experiments. DEFICIENCIES: Years of inadequate supply budgets have taken a toll on our ability to offer quality laboratory experiences. Students perform laboratory exercises in groups of four. Often one or two students do most of the work while others look on. Many of the lab exercises have online components. However, at present there are only four computers in the lab. Unless students bring their own laptop, there is a wait to access the computers. Our requested supply budget is routinely reduced to only 50-60% of what is required. This problem is highlighted every year in our Program Review, but is ignored. Full funding of our supply budget would make it possible to buy more models, specimens and other supplies. The college needs to provide the funds needed for ALL students to have hands on laboratory experiences. C. COURSE-LEVEL OUTCOME (CLO) 3: 5. How do your current scores match with your above target for student success in this course level outcome? Actual scores exceeded target score by 6%. Scores may be inflated however, because the scores of students who drop at an early stage in the course are not included. 6. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? STRENGTHS: Most students are competent in using standard laboratory equipment and techniques. DEFICIENCIES: As outlined above, students must work in groups of three or four when doing experiments. This reduces the opportunity for students to actually work with equipment. 21 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? Actual scores exceeded target score by 7%. Scores may be inflated however, because the scores of students who drop at an early stage in the course are not included. 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? STRENGTHS: Most students are able to communicate environmental concepts by verbal, written, and graphic/illustrative means. DEFICIENCIES: Some students have difficulty in writing coherently. There is no prerequisite for the course and many students have not taken college English courses. Students are not able to graph. Although they may have had math courses, graphing is not a skill that they have developed before taking ENSC 11. Several exercises that require graphing are included in the course. PART III: COURSE REFLECTIONS AND FUTURE PLANS 10. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? The goals in 2011 were to emphasize development of critical thinking skills, increase the number of students who are competent or accomplished in applying environmental principles and increase opportunities for students to complete a variety of assignments that include graphing, writing, presentations, posters, etc. 11. 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? As long as our supply budget is inadequate, it will be a struggle to achieve significant changes. Pedagogical techniques may be adjusted and improved, but providing each student with hands on experiences in the laboratory is key to improving instruction. 22 12. What is the nature of the planned actions (please check all that apply)? Curricular X Pedagogical X Resource based Change to CLO or rubric Change to assessment methods Other:____________________________________________________________ _____ 23 Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion MICR1 Spring 2015 5 3 60 Spring 2015 Carlos Enriquez 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: Students express their understanding of the structure of the bacterial cell in relation with their function (CLO) 2: Students distinguish the characteristics of special bacteriological media and their applications (CLO) 3: Students assess antibiotic mechanisms of action and differentiate types of antimicrobial resistance (CLO) 4: Defined Target Scores* (CLO Goal) 80% of students score 2 or more 80% of students score 2 or more 80% of students score 2 or more Actual Scores** (eLumen data) 89% of students scored 2 or more 94% of students scored 2 or more 68% of students scored 2 or more If more CLOs are listed for the course, add another row to the table. * Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 24 PART II: COURSE- LEVEL OUTCOME REFLECTIONS G. COURSE-LEVEL OUTCOME (CLO) 1: 9. How do your current scores match with your above target for student success in this course level outcome? Students performance was higher than the target score 10. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? This CLO assessed students’ understanding of a lecture topic. Most students were able to identify cellular structures and relate them to their functions. In particular, they demonstrated an understanding of the structure and function of the cytoplasmic membrane and flagella as a complementary units of the cell. Some students; however, still were not capable to develop a broad conceptual view of the cell, instead, the cellular structures were seen as individual and unrelated cell components. H. COURSE-LEVEL OUTCOME (CLO) 2: 9. How do your current scores match with your above target for student success in this course level outcome? Students performance was higher than the target score 10. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? This CLO assessed a laboratory component of the course. The majority of students were able to recognize the principles that govern the use of special bacteriological culture media, and how this can be used in the identification of bacteria. 25 C. COURSE-LEVEL OUTCOME (CLO) 3: 7. How do your current scores match with your above target for student success in this course level outcome? Student performance was lower than the target score 8. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? This CLO assessed the students’ understanding of the mechanisms that govern antibiotic targets and how bacteria become resistant to them. Over two thirds of the students reached the target score. However, this result indicates that there are still a small number of students who are not learning those concepts properly. The lecture dedicated to antimicrobials needs to be revised, in particular, the concepts related to antibiotic mechanisms of action and microbial resistance to antibiotics. The inclusion of case studies related to those aspects may help students to grasp those concepts. 26 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: __BIOLOGY___ PLO #1: Students will communicate biological concepts by written, verbal, and graphical/illustrative means. PLO #2: Students will demonstrate critical thinking and/or laboratory skills required to interpret data from a variety of experimental, written and visual sources to answer biological questions. PLO #3: Students will describe relationships between structure and function at multiple levels of biological organization. PLO #4: Students will summarize how hereditary information is expressed and passed from generation to generation. PLO #5: Students will describe how diversity arises by evolutionary change and how the unity of living systems results from evolutionary conservation. What questions or investigations arose as a result of these reflections or discussions? What can we do to improve student success? What can we do to improve student learning and level of enthusiasm? What can we do to encourage students to follow the recommended pathway? Are more prerequisites necessary or should they be decreased? What can we do with the finances we have to come up with a solid structure which will become a safe, learning environment now and in the future. Two of our Program-level outcomes do not apply to Bio 25. That course is unique in that it does not include a laboratory component. What program-level strengths have the assessment reflections revealed? Faculty innovations: writing our own lab manuals. Participation by some faculty in the Bridge program. Constantly striving to improve supplies, equipment and technology in the classroom. Identifying needs for increase in staffing, budgeting and periodically updating the equipment. Making sure that our course material relies on the prerequisite and revisit those prerequisites to make sure they still make sense for the student to have spent their time to take them. Being vigilant about any facility level issues that come up. Bringing a sample of “real life” to the classroom through the efforts of the Environmental Science faculty so that students can have a field experience right outside the classroom or on the premises. The long term desire is for a fully functional 27 greenhouse atop a Biology building that can handle our plans to serving more students and help them achieve their goals Bio 25 does cover the first two program level outcomes. What actions has your discipline determined might be taken to enhance the learning of students completing your program? Have District give us the financial support to build and equip Phase 1 of the Biological Science building and seek funding to build Phase 2 to make for a safe learning environment that is student /faculty/staff friendly with allowance for expansion to keep up with a burgeoning demand for serving more students. Making sure our faculty gets good staff support so that our existing staff support does not get over worked. Increase student engagement by improving student access to equipment with smaller lab groups. Hire additional faculty to teach courses and participate in the work of the subdivision. Have administration and HR be proactive in seeking and identifying the best part time candidates for staffing based on the needs of the program (being done recently by our interim Dean). Create facilities for Agroecology/Biology/Environmental Sciencestudents to observe and collect data on organisms and ecosystems in a natural context. Have program funding to bring into complete fruition, a smoothly running STEM center, one that is well-staffed with a full-time Supervisor/Director. Currently, students cannot use the many models and equipment that was ordered for lack of proper set up, and human resources for checking materials out and in by students. None with regards to Bio 25. it is not necessary that EVERY course contribute to the achievement of EACH outcome as long as some outcomes are addressed. 28 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. Write n/a if the question does not apply to your area. 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 semesterBIO 31 and ENSC 12 need to be completed. Issues with eLumen data being transferred to Curricunet has caused problem with not being able to access eLumen rubric. This issue should be resolved by next year. 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. BIO 31 and ENSC 12 need to be completed. Issues with eLumen data being transferred to Curricunet has caused problem with not being able to access eLumen rubric. 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 29 Appendix E: Proposal for New and Ongoing Initiatives and Projects (Complete for each initiative/project) Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, Equity, BSC, College Budget Committee Purpose: The project will require the support of additional and/or outside funding. Project Name: Food Systems Program Contact Name: Debra (Howell) Caldwell Division/Discipline/Program/Office: Science-Math/Biology Contact info: (dhowell@chabotcollege.edu, x6878,) How does your project address the college's Strategic Plan goal, significantly improve student learning or service, and/or address disproportionate impact? Help the undecided to define a goal by helping students to determine their passion, what careers may be possible with that passion, and then what educational goals can lead to those careers What is your specific goal and measurable outcome? (Note: Complete the Equity/BSI proposal in Appendix E1 if you would like to request these funds and indicate “see Equity/BSI proposal for detail”) Establish a food systems program. What learning or service area outcomes does your project address? Where in your program review are these outcomes and the results of assessment discussed (note: if assessment was completed during a different year, please indicate which year). The program and initial courses address at list three College wide outcomes: Global and Cultural Involvement: students will examine different types of agricultural and food systems Civic Responsibility: students will develop an understanding of food systems and food justice Development of the Whole Person: students will develop skills necessary to grow their own organic, nutritious food What is your action plan to achieve your goal? Activity (brief description) Begin to teach the new ENSC 15 (Agroecology) course Target Required Budget Completio (Split out personnel, n Date supplies, other categories) Aug 2016 Begin to teach the new ENSC 15 (Agroecology lab) course Aug 2016 30 $4,650 for supplies Develop partnerships with individuals/organizations that ongoing have the common goals of urban agriculture and food justice How will you manage the personnel needs? New Hires: Faculty # of positions Classified staff # of positions X Reassigning existing employee(s) to the project; employee(s) current workload will be: X Covered by overload or part-time employee(s) Covered by hiring temporary replacement(s) X Other, explain 2 new faculty positions have been requested At the end of the project period, the proposed project will: Be completed (onetime only effort) X Require additional funding to continue and/or institutionalize the project (obtained by/from): on-going supply budget Will the proposed project require facility modifications, additional space, or program relocation? No X Yes, explain: space on or off campus will be required for the laboratory course, a plot may be available at Hayward Community Garden Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? No X Yes, explain: We have possible collaboration with HARD (Hayward Community Garden) and University of California Cooperative Extension Do you know of any grant funding sources that would meet the needs of the proposed project? No X Yes, list potential funding sources: USDA SPECA grant Appendix E1: Equity and Basic Skills Initiative Fund Requests: Project Name: Food Systems Program Contact Name: Debra (Howell) Caldwell Division/Discipline/Program/Office: Science-Math/Biology Contact info: (dhowell@chabotcollege.edu, x6878,) Check the student success indicator(s) your project will address x ACCESS: Enroll more of a population group to match their representation in community. __ COURSE COMPLETION: Increase success rates in identified courses. __ ESL AND BASIC SKILLS COMPLETION: Increase success rates in ESL or Basic Skills courses, and 31 Increase the completion of degree/transfer courses by ESL or Basic Skills students. X DEGREE AND CERTIFICATE COMPLETION: Increase percent of degrees/certificates among degree/certificate-seeking students. X TRANSFER Increase percent of transfers to 4-year colleges among transfer-directed students. Check the type of project you are proposing X Curriculum/Program improvement ____ Outreach ___ Direct student intervention ____ Instructional Support ___ Faculty development ____ Research and Evaluation ___Other: ____ Coordination and Planning To determine whether your project can be funded by Equity funds: 1) Does your proposal address disproportionate impact for any of the following target student populations marked with an “X”? Please highlight the “X” that corresponds with your target populations. (Equity funds must address specific opportunity gaps identified below with an “X”) GOALS Goal A: Goal B: Goal C: Goal D1: Goal D2: Goal E: Access Course ESL/Basic Degree Cert Transfer Completion Skills Completion Completion / Success Success Rates Males X Foster Youth Students with disabilities Low-income Veterans X X X X X X American Indian or Alaska Native Asian Black or African American Filipino X X X X X X X X X X X X X X X X X X X X Hispanic or Latino Hawaiian or Pacific Islander White X X X X 2) COLLABORATIVE PARTNERS In what ways does your project include collaboration between academic and student services and/or with the community? (Equity proposals that partner to reach target populations are prioritized over proposals that do not) 32 I have been in discussions with the following people: 1. Rob Bennaton, the University of California Cooperative Extension Alameda & Contra Costa County Director/ and Bay Area Urban Agriculture Advisor 2. Sandra Frost, Marcy Timberman, Mark Salinas and other members of the Food Access Committee of the Hayward Task Force on Hunger and Homelessness 3. Alan Fishman at San Lorenzo High School 4. Many faculty, staff and students at Chabot College including Susan Sperling, Tom DeWit, Anita Wah, Tim Dave, Rebecca Otto, Passion and Purpose garden students, Jennifer Pierre-Louis SSCC Secretary 5. Juan Alvarez, Regional Director, US Dept of Agriculture, Hispanic Serving Institutions National Program To determine how your project fits into your discipline’s or program’s planning: 1)Is your project mentioned in your area’s latest program review? X Yes __ No 2)Does your immediate administrator support this project? __ No X Yes 3) How have you shared this proposal with others in the relevant area, discipline, or division? When did this conversation take place and who was involved? I have discussed the program with members of the Biology subdivision on several occasions. Most recently, I did a presentation on Food Security and Urban Agriculture at the Oct 16 flex day. I spoke with our interim dean, Tim Dave, several times and have kept him informed about recent developments by email. The last time I met with Tom DeWit was on September 28. I met with Anita Wah on August 3 and attended a meeting of the Food Access Committee with her. I spoke with Dr. Sperling about developing a Food Systems Program at the beginning of June and have kept her updated with emails. PROJECT GOALS, ACTIVITIES, BUDGET, OUTCOMES, AND EVALUATION GOAL What does your project hope to achieve overall? The goal of the project is to develop an interdisciplinary associate’s degree program, which will start with the Agro ecology lecture course (ENSC 15). Other courses will developed in subjects such as food systems and policy, health and nutrition, social justice and possible business courses in developing a commercial urban farm or CSA. 33 DOCUMENTING NEED AND SOLUTION Please provide data to support the need for your project and the solution you propose. African American and Latino families are twice as likely to experience food insecurity as nonLatino white families. At Chabot College, almost half of our students are Latino (34%) and African American (14%). In our service area, many people live in poverty (13.5% in Hayward, 9.2% in San Leandro, 8.5% in San Lorenzo) and their food security depends on the availability and cost of commercially processed food. Home gardens and urban agriculture are alternatives to this dependence on the market system. However, many people don’t know how to grow food. In the Biology Garden adjacent to building 2100, many students have planted a vegetable for the first time in their lives. There are practical reasons for developing a Food Systems Program. People in our community can be educated and trained to grow food for their families and neighborhoods and, in the process, help increase food security. There are also academic reasons to have a Food Systems program. I have discussed the possibility of creating bridge programs between local schools such as San Lorenzo High School and transfer institutions such as UC Berkeley, Davis, Merced and Santa Cruz. There are many career opportunities in agriculture, food science, entomology and other fields. Our urban students don’t often think of agriculture as a pathway, but it is a viable option. Juan Alvarez, who is with the USDA, has a wide variety of internships, financial aid and other benefits especially for underserved students who are interested in pursuing careers related to agriculture. ACTIVITIES Please list all the activities (A.1, A. 2, A.3, etc.) that you propose to do to reach your goal. List activities by target date in chronological order. Identify the responsible person/group for each activity, and who will be involved. A.1 Develop curriculum and write a lab manual for the new ENSC 15 (Agroecology) course and new ENSC 15L (Agro ecology lab) courses. Debra Caldwell A.2 Begin to teach the courses in Fall, 2016. Debra Caldwell A.3 Continue to develop partnerships both on and off campus. Debra Caldwell 34 BUDGET Provide a budget that shows how the funds will be spent to support the activities. ITEM NUMBER UNIT COST TOTAL COST digging shovel 12 $ 20.00 $ 240.00 Gorilla 5.5 cu ft yard cart 1 $ 130.00 $ 130.00 50 ft garden hose 2 $ 30.00 $ 60.00 Corona bypass hand pruner 12 $ 25.00 $ 300.00 bag Kellogg's soil amendment 12 $ 9.00 $ 108.00 18 gal storage bin with snap lid 24 $ 6.00 $ 144.00 pitch fork 12 $ 70.00 $ 840.00 garden rake 12 $ 20.00 $ 240.00 leaf rake 12 $ 20.00 $ 240.00 steel wire remesh 5' x 150' 1 $ 110.00 $ 110.00 rebar 0.5" x 10' 10 $ 6.00 $ 60.00 drip poly tubing with emitters 100' 3 $ 36.00 $ 108.00 expandable water timer 1 $ 50.00 $ 50.00 irrigation pressure regulator 2 $ 10.00 $ 10.00 drip irrigation stakes 10x 20 $ 2.00 $ 40.00 8 port irrigation manifold 5 $ 7.00 $ 35.00 cultivator 12 $ 17.00 $ 204.00 pkgAgribon AG-19 (10' X 1000') 1 $ 259.00 $ 259.00 plant knife 24 $ 20.00 $ 480.00 7 lb Dr. Earth organic fertilizer 2 $ 30.00 $ 60.00 seeds 40 $ 3.00 $ 120.00 peripheral cross section of stem model 1 $ 600.00 $ 600.00 Altay root model 1 $ 230.00 $ 230.00 Apple flower model 5x times $ 400.00 $ 400.00 SOMSO deciduous leaf model $ 600.00 $ 600.00 $ 5,668.00 Shipping, handling, tax $ 1,133.60 TOTAL $ 6,801.60 3 CAH release time for Debra Caldwell to develop and coordinate the program. Will require faculty overload or PT position to teach one of her courses. EXPECTED OUTCOMES and EVALUATION How will you know whether or not you have achieved your goal? What measurable outcomes are you hoping to achieve for the student success indicator and target population you chose? How will you identify the students who are affected (are they part of a class, a program, or a service, or will you need to track them individually)? Goal: The ultimate goal is to establish a food systems program with a transfer degree, but there are several benchmarks along the way including developing and teaching the Agroecology 35 courses and establishing a larger, teaching garden. Development of additional courses will be necessary to complete a program and create a transfer degree. Outcomes: Student success in the courses will be monitored. Additional courses will be developed A transfer degree will be established. Bridge programs between high schools, Chabot College and transfer institutions will be developed. Identification of students: Students will be part of the initial Agroecology course. They will need to be followed individually until other courses and a program are developed. Retention and persistence rates of the Agroecology cohort will be compared to the Chabot population. 36 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 full-time 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): 2 Summary of positions requested completed in Program Review Resource Request Spreadsheet (please check box to left) CHABOT COLLEGE CRITERIA FOR FILLING CURRENT VACANCIES OR REQUESTING NEW FACULTY POSITIONS Discipline: Biology Criteria 1. Percent of full-time faculty in department. Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 FTEF (Contract) 64.42% 1.85 63.42% 1.85 53.83% FTEF (Temporary) 35.38% 2.08 36.59% 2.08 46.73% # of Contract Faculty 6.25 7 7 7 5 Fall 2015 FTEF (Temporary) FTEF (Temporary) # of Contract Faculty 47.35%*est 52.65%*est 6 37 Name of Recently Retired Faculty (in last 3 yrs) Criteria 2. Date Retired Semester end departmental enrollment pattern for last three years. Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 Success Rate: 106% 106% 106% 106% 106% FTES: 83.55 83.55 83.55 83.55 83.55 Briefly describe how a new hire will impact your success/retention rates. The lead faculty member for a given course is responsible for the curriculum of both lecture and laboratory portions for all sections and in most cases writes a corresponding laboratory manual to be used by all students taking the course. This is a responsibility and workload that exceeds contractual requirements and especially exacerbated as the number of adjuncts teaching the course increases because the lead instructor must train and supervise them to ensure course objectives and laboratory exercises are taught in a manner that ensures equality in student success. The increase in adjunct faculty places additional work on the lab technicians who must now work with and coordinate laboratories with fulltime and adjunct instructors. Laboratory materials are shared among class sections. Supplies must be ordered, inventoried, replenished, cleaned, and put away properly. As the percentage of adjuncts to full time faculty increases, this task becomes more complicated as does the challenge of providing a safe learning environment. As in all areas, additional responsibilities are being given to full-time faculty in areas other than classroom instruction: The increase in the number of courses taught by adjunct faculty has increased the workload of full time faculty as full-time faculty must interview, hire, train, mentor, and evaluate adjunct faculty. 38 Full-time faculty carry increasing responsibility for activities such as program review, development of curricula, assessment of student learning outcomes, etc. Working and reworking the STEM and Allied Health student schedules across the division in order to build (words missing?) Several of the Biology full-time instructors have duties, mostly without reassigned time, in addition to instruction: o Agnello Braganza is our lead for the Biology 31 course and serves on the Budget Committee and is the Coordinator for the NIH Bridges to Baccalaureate Program. o Debra Caldwell is the lead for the Urban Agriculture Garden Project as well as a co-lead for biology STEM students, and co-advisor to the Biology Club. In addition, she leads our Environmental Science Program. o Zarir Marawalais the lead for Physiology and Biology 50 courses and serves as the Biology Subdivision Coordinator. o Zarir Marawala also serves as the Chair for the campus Technology Committee. o Jennifer Lange is the designated lead for Anatomy 1 and in her absence, Zarir Marawala has taken over lead for the course for the academic year. o Rebecca Otto leads the Biology 6 and 10 courses and serves on the Facilities Committee and co-advisor to the Biology Club. o Carlos Enriquez leads our Microbiology 1 course and serves on the Health and Safety Committee. o Patricia Wu was our immediate past division Curriculum rep and will most likely continue when she returns from her leave. o Patricia Wu teaches Anatomy, Physiology and currently leads Biology 2. o Robert Cattolica and Patricia Wu are cell and molecular biologists who are investigating a prospective Biotechnology program. 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 Spring 2013 Fall 2013 39 Spring 2014 Fall 2014 Criteria 3. Meets established class size. Anatomy Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 WSCH 1647 1350 1593 1567 1639 FTES: 54.00 WSCH/FTES 499.09 45.00 490.91 52.5 482.73 51.9 471.82 54.3 496.36 Biology Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 WSCH 3003 2961 3174 3800 3510 FTES: 99.2 WSCH/FTES 587.1 97.4 578.89 104.3 578.14 125.86 562.13 115.69 639.34 Environmental Fall 2012 Science Spring 2013 Fall 2013 Spring 2014 Fall 2014 WSCH 282 252 288 291 135 FTES: WSCH/FTES 9.3 503.57 7.0 450 9.5 514.28 9.6 675 4.5 675 Microbiology Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 WSCH 1152 1206 1206 1098 1125 FTES: WSCH/FTES 37.8 418.91 40.2 438.55 40.2 438.55 36.6 399.27 37.5 409.09 40 Physiology Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 WSCH 1089 1044 1035 1017 1336 FTES: WSCH/FTES 36.3 523.56 33.9 501.92 34.54 497.6 33.9 488.94 44.54 513.85 If there are any external factors that limit class sizes, please explain. The courses are limited in student capacity by the number of lab stations, and lab space, the ratio of students to faculty supervising student work. Our ability to accept more students has been extended by faculty keeping safety and supplies/equipment availability in mind. Criteria 4. Current instructional gaps and program service needs. List the courses to fill the gaps, if applicable. Two new courses, ENSC 15 and 15L (Agroecology lecture and lab) will be taught beginning in Fall, 2016 requiring additional faculty. 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.) 41 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.) We could really use 1 FTEF for Anatomy and 1 FTEF for General Biology with classes like Bio 31 in mind where we can add more sections and bring students into the program and along productive pathways of STEM and Allied Health towards their bright future, rather than turning them away. Biology courses like 31 and Anatomy 1 have been ongoing bottlenecks for the students we serve. Consider the Anatomy 1 fill rate of 117%. Yet, just this Fall alone, we turned away 93 students who were on the waitlist, eager to continue their course in the program sequence. And these students do not include more that could not even make it on the wait list! 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. Life Sciences primarily serves three major student groups: 1. Allied Health/Health Science students: 1,721 total students on campus (860 students per year) a. Courses in program needed – BIOL 31, ANAT 1, MICR 1, PHSI 1 b. Courses in other programs needed – CHEM 30A, CHEM 30B, PSY 1, SOCI 1, HLTH 1, HLTH 51A, HLTH 51B, NUTR 1, CAS 50, PSY 12, 42 KINE 1 2. Biology AA & transfer students: 574 total students on campus (287 students per year) a. Courses in program needed – BIOL 2, BIOL 4, BIOL 6 b. Courses in other programs needed – CHEM 31, CHEM 1A, CHEM 1B, CHEM 12A, CHEM 12B, MTH 1, MTH 20, MTH 37, PHYS 2A, PHYS 2B 3. Natural Science GE students ~1850 seats needed per year a. Courses in program offered – BIOL 10, BIOL 25, BIOL 50, ENSC 10, ENSC 11, ENSC 12 b. New courses, ENSC 15 and ENSC 15L will be offered beginning in Fall, 2016. c. Courses outside of program offered – ANTH 1, ANTH 1L, ANTH 13, PSY 4 Last year, with an additional 0.55 FTEF, we were able to add a double section of BIOL 6. This increased the number of biology majors that could begin their program by 48 students. (Other changes in numbers of students served resulted from a one-time shift in class offerings due to Debra Caldwell’s sabbatical. These will not remain in place in subsequent years unless additional FTEF is obtained.) The new courses will require additional FTEF. With the addition of one FTEF this year, we have some amelioration in the Biology majors program and can help with Microbiology as well, but our current FTEF is still overall insufficient to serve the needs of these programs: The Allied Health pathway can only accommodate 432 students entering each year, leaving over 400 students unable to start taking the classes they need. All total, the program can only accommodate about 50% of the declared students who need it. The Biology pathway can only accommodate 144 students entering per year, leaving 143 students unable to start taking the classes they need (this also does not account for the Engineering and Environmental Studies students who also need these classes). All total, the program can only accommodate about 50% of the declared students who need it. Every student who matriculates at Chabot with the educational goal of transfer needs to take a Natural Science GE course as well as a science lab (which can be either Natural or Physical Science). Every student who has an educational goal of associates degree needs one science course in either Physical or Natural Science. Approximately 3000 new students enter Chabot each year (an additional 1000 transfer from other colleges), 75% of 43 whom need to complete the GE requirements. Subtracting students who will complete this requirement through their major, approximately 1,850 lecture seats are needed in Natural Science General Education courses each year. Currently, our schedule offers 1,660 lecture seats, an improvement from 1,548 the previous year. (Although 880 of these could also be used to meet the Social & Behavioral Sciences GE). Of these seats, only 264 are lecture only classes offered by Life Sciences. This year, with two faculty out on leave (sabbatical and work load) we see our heavy dependence on P/T faculty. Anatomy, e.g. have all sections run by parttime faculty with only one class, whose lecture is being handled by a full-time faculty who is also currently our coordinator and chairs the campuswide Technology Committee. This was because we almost did not have coverage for the night class and would have had to turn away a full class of students. An additional full-time faculty would take care of such a situation and give us the potential to add another Anatomy class as needed to meet the demands of our students' academic needs. In addition, it has become more difficult to find qualified adjunct professors in general. 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 2012-2012 44 2012-2013 2013-2014 AA requirement GE transfer requirement 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. The college would like to establish a food systems program with a transfer degree. Initial offerings are both a lecture and laboratory Agroecology courses which would include establishing a larger, teaching garden. Development of additional courses in other disciplines such as Environmental Studies, business, etc. will be necessary to complete a program and create a transfer degree.Biology and health science students complete a full array of courses in other disciplines including chemistry, physics, math, English and other areas. Nursing and biological sciences are among the top transfer majors. 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. We need to maintain a robust pool of part-time faculty but currently, we feel that the additional full-time faculty positions we speak would serve us our department’s needs better. 45 Appendix F1B: Reassign Time Request(s) [Acct. Category 1000] Audience: Administrators Purpose: Provide explanation and justification for work to be completed. (Note: positions require job responsibility descriptions that are approved by the appropriate administrator(s).) 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 The college would like to develop an interdisciplinary associate’s degree program in Food Systems, which will start with the Agroecology lecture course (ENSC 15). Other courses will be developed in subjects such as food systems and policy, health and nutrition, social justice and possible business courses in developing a commercial urban farm or CSA. African American and Latino families are twice as likely to experience food insecurity as non-Latino white families. At Chabot College, almost half of our students are Latino (34%) and African American (14%). In our service area, many people live in poverty (13.5% in Hayward, 9.2% in San Leandro, 8.5% in San Lorenzo) and their food security depends on the availability and cost of commercially processed food. Home gardens and urban agriculture are alternatives to this dependence on the market system. However, many people don’t know how to grow food. In the Biology Garden adjacent to building 2100, many students have planted a vegetable for the first time in their lives. There are practical reasons for developing a Food Systems Program. People in our community can be educated and trained to grow food for their families and neighborhoods and, in the process, help increase food security. There are also academic reasons to have a Food Systems program. There are many career opportunities in agriculture, food science, entomology and other fields. Our urban students don’t often think of agriculture as a pathway, but it is a viable option. Juan Alvarez, who is with the USDA, has a wide variety of internships, financial aid and other benefits especially for underserved students who are interested in pursuing careers related to agriculture. Debra Caldwell, who has taught Biology and Environmental Science at the college for over 25 years requests 3 CAH units of release time to develop curriculum and write a lab manual for the new ENSC 15 (Agroecology) course and new ENSC 15L (Agroecology lab) courses. In addition, she will continue to work to form partnerships with local schools such as San Lorenzo High School and transfer institutions such as UC Berkeley, Davis, Merced and Santa Cruz and the UC Cooperative Extension. 46 Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Add your requests to your spreadsheet under the 1000b tab and check the box below once they’ve been added. Total number of hours requested and the type of contact hour: x 3 CAH Summary of hours requested completed in Program Review Resource Request Spreadsheet (please check box to left) 47 Appendix F2A: Classified Staffing Request(s) [Acct. Category 2000] Audience: Administrators, PRBC, Classified Prioritization Committee Purpose: Providing explanation and justification for new and replacement positions for fulltime 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 complete a separate Classified Professionals Staffing Request form for each position requested and attach form(s) as an appendix to your Program Review. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet AND a separate Classified Professionals Staffing Request form must be completed for each position requested. Add your requests to your spreadsheet under the 2000a tab and check the box below once they’ve been added. Please click here to find the link to the Classified Professional Staffing Request form: http://www.chabotcollege.edu/prbc/APR/201617%20Classified%20Professionals%20Staffing%20Request%20Form.pdf This is a fillable PDF. Please save the form, fill it out, then save again and check the box below once you’ve done so. Submit your Classified Professionals Staffing Request form(s) along with your Program Review Narrative and Resource Request spreadsheet. Total number of positions requested (please fill in number of positions requested): ☐ Separate Classified Professionals Staffing Request form completed and attached to Program Review for each position requested (please check box to left) ☐ Summary of positions requested completed in Program Review Resource Request Spreadsheet (please check box to left) 48 Appendix F2B: Student Assistant Requests [Acct. Category 2000] Audience: Administrators, PRBC Purpose: Providing explanation and justification for student assistant 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 these positions are categorically funded, include and designate the funding source of new categorically-funded positions where continuation is contingent upon available funding. Rationale for proposed student assistant positions: How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Add your requests to your spreadsheet under the 2000b tab and check the box below once they’ve been added. Total number of positions requested (please fill in number of positions requested): Summary of positions requested completed in Resource Request Spreadsheet (please check box to left) 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/Data2015.asp 49 COURSE Anatomy General Biology Environmental Science CURRENT FTEF (2015-16) 1 2 ADDITIONAL FTEF NEEDED 1 1 CURRENT SECTIONS 1 1 7 13 84 ADDITIONAL CURRENT SECTIONS STUDENT # NEEDED SERVED 1 390 1 2520 4 1750 ADDITIONAL STUDENT # SERVED 420 2575 1850 Appendix F5: Supplies Requests [Acct. Category 4000] 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 anticipated budgets and additional funding requests for categories 4000. Do NOT include conferences and travel, which are 50 submitted on Appendix F6. Justify your request and explain in detail the need for any requested funds beyond those you received this year. Please also look for opportunities to reduce spending, as funds are limited. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Follow the link below and check the box below once they’ve been added. X SUPPLIES tab (4000) completed in Program Review Resource Request Spreadsheet (please check box to left) How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? With a slow increase in maintenance budget we are able to slowly improve the student to lab activity ratio. The smaller the ratio, the better the performance. In classes where 1-2 student work on one lab exercise, the level of understanding and outcome of assessment is more favorable than where several students crowd around one model or one set of lab apparatus. The requested supply budget has increased each year as the cost of materials and supplies has increased and more sections have been added. However, the actual budget received has remained at the same level (under $40,000/year). As a result, we have had to increase the number of students using a piece of equipment, dissecting a specimen or performing an experiment. If this trend continues, we will see a decline in performance. Having only half of the budget required to teach our students is a major problem. Appendix F6: Contracts & Services, Conference & Travel Requests [Acct. Category 5000] Audience: Staff Development Committee, Administrators, Budget Committee, PRBC Purpose: To request funding for contracts & services and conference attendance, and to guide the Budget and Staff Development Committees in allocation of funds. 51 Instructions: Please list specific conferences/training programs, including specific information on the name of the conference and location. Your rationale should discuss student learning goals and/or connection to the Strategic Plan goal. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Follow the link below and check the box below once they’ve been added. 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.) x TRAVEL/SERVICES tab (5000) completed in Program Review Resource Request Spreadsheet (please check box to left) Rationale: Service for microscope cleaning, repair and maintenance is very necessary to keep our program going. In addition, a number of Spectrophotometers break down which make it difficult to conduct labs in a majority of the Biology labs. This also impacts microbiology and physiology. How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? Use of specialized lab equipment is an integral part of our SLOs/CLOs in Biology, Micro and Physiology courses. 52 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. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Follow the link below and check the box below once they’ve been added. X EQUIPMENT tab (6000) completed in Program Review Resource Request Spreadsheet (please check box to left) Please follow the link here to make your request and summarize below http://intranet.clpccd.cc.ca.us/technologyrequest/default.htm We are in need of replacing 6 of the digital Spectronic spectrophotometers that were purchased several years ago for the Biology courses. Equipment is need for the new Agroecology 15L course that will be taught for the first time in Fall 2016. Without the necessary equipment it will not be possible to offer the course. The Anatomage tables are to be used primarily in Bio 50, Anatomy 1 and Physio 1. The equipment itself gives a unique experience to the student of doing a cyberdissection, which includes bringing “out” slices of body parts in different planes and examining in“3D” by advanced technological rotation imaging. This kind of technology is being used more and more in medical schools and in a few universities and we could be among the first to offer this to students in a community college setting. The dissections that are done on cadavers may well improve after students have had a chance to experience what a regional dissection looks like—one that was caused by their own actions. The benefit would be to learning using the visual and kinesthetic realms of learning plus any audio that the instructor or the students themselves provide. The possibilities of spin-off projects for Bio 50 and Anatomy are staggering and limited only by the imagination. While students in non-Anatomy dissection classes are often curious about the nature of the class, we do not encourage cadaver room visits by students who are not in 53 Anatomy. By opening the cadaver experience to the Bio 50 students and perhaps even the students, this tool may well be a great advertising for our illustrious program for Allied Health. We may well see a course (an Anatomy 2 perhaps) in the future that would use the cadaver dissection virtually to use what students have learned in Anatomy 1. Physio 1 students have to often go back and review what they learned in Anatomy 1 as it pertains to what they are learning in Physio and having an Anatomage table would at least be a great refresher, and actually gives the student a chance to go back and apply what they have learned in Physiology. We have always had the need for an area within the labs in Physio and General Bio where a quality microscope would be paired with a high-def. camera to take very clear pictures that can then be used to discuss histology and other tissue/cell biology topics. Needless to say, that these precision instruments don’t do well moved around, so we have identified two areas where the needs have been the greatest. Physio/Bio50 intends to use it as the lead instructor intends to make project based standalones that would be available to the teachers in Anatomy, Bio 50 and Physio. The teachers in Anatomy, Bio 50 and Physio can also use the equipment for their self-driven projects towards better pedagogy as they see fit. Another station in the Bio 2 lab would also for General Bio and Bio majors instructors to make use of such a tool. Meanwhile in Bio 50 that works with approx.. 200 students a year can get the benefit of demonstrating proper microscopy technique using low/high settings and focusing of images all done on the computer. This is a single set that can be used as a template for future projects using real slides. It also gives students a better idea of what to expect when they explore the world under a microscope lens and minimize frustration and potential damage to our precious microscopes. Keep in mind that there are no pre-requisites for the Bio 50 classes and as such we get students who may be with or without any scientific background. Petri-dish and tube filler; and peristaltic pump The five MICR1 sections require hundreds of petri dishes and tubes of bacteriological culture media every semester. Lynn Hansen, our Lab Technician spends a significant portion of her time in the preparation of this critical material. Since she prepares the labs for several other classes, access to a Petri-dish and tube filler; and a peristaltic pump would allow her to use her time more efficiently, and dedicate her energy to other important activities. In addition, the Petri-dish and tube filler; and the peristaltic pump may be used in the preparation or certain types of materials for other Biology courses. 54 Appendix F8: Facilities Requests Audience: Facilities Committee, Administrators Purpose: To be read and responded to by Facilities Committee. Background: Although some of the college's greatest needs involving new facilities cannot be met with the limited amount of funding left from Measure B, smaller pressing needs can be addressed. Projects that can be legally funded with bond dollars include the "repairing, constructing, acquiring, and equipping of classrooms, labs, sites and facilities." In addition to approving the funding of projects, the FC participates in addressing space needs on campus, catalogs repair concerns, and documents larger facilities needs that might be included in future bond measures. 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 2100 Phase II Building/Location: 2100 Type of Request ___ Space Need ___ Small Repair ___ Large Repair __X_ Building Concern __ Larger Facility Need ___ Other (grounds, signage…) Description of the facility or grounds project. Please be as specific as possible. Although Phase I of the new Building 2100 is in the design phase, Phase II still needs to be funded by a new bond or other funding sources. Phase II is needed to accommodate additional laboratories including a lab for Geology (the only additional course needed for an Environmental Science degree), a large student workspace and lecture space. The current laboratory rooms have inadequate space between workstations, creating potential spill hazards as students move about. Students in wheelchairs cannot move around the room to work stations. The wheel chairs create an obstruction and block access for other students. Shelves obstruct windows and some windows do not open. Additionally, counter space, and in some cases electrical capacity, is insufficient for the technology needed for modern biological experiments and computer stations. Lab workstations are not designed for computerized recording and analysis of experiments. Bringing in the computers clutters the workspace and the aisles, creating multiple potential hazards. Room 2124, our only remodeled classroom, was constructed with low-grade materials. The countertops are burnt, gouged, and have exposed raw wood. This is a serious issue in a Microbiology Laboratory, which requires regular disinfection. This room also has a chalkboard of insufficient length. Our only lecture room 2108 was originally a laboratory room designed to accommodate a class of 20 students. Laboratory fixtures such as a fume hood and storage cabinets have 55 never been removed and occupy valuable floor and wall space. We have been prevented from making small structural changes due to the hazard of exposing asbestos. Today we hold lectures with 48+ students in 2108 even though it is an unacceptably cramped space with virtually no aisles between student desks. We have need for at least two lecture classrooms, each built for occupancy of 56 students. Phase I of construction includes no lecture classrooms. Most of our classrooms contain computer projection systems, but the rooms were not designed for them, they have a maze of wires, screens are in bad locations and lighting is poor. The blinds are inoperable. We cannot control incoming sun glare and blinds cannot be closed as per requirements if an emergency requires a building lockdown. We would like lighting we can control and clearly visible computer/Elmo/ microscope projection systems, which do not block the chalk boards (yes, we still use chalk). What educational programs or institutional purposes does this request support and with whom are you collaborating? Biology majors, Allied Health Students, students requiring a specific biology course to complete their programs (psychology, kinesiology, etc.) and all students requiring a GE biology course. Briefly describe how your request supports the Strategic Plan Goal? 1. Provide a safer environment for student learning. 2. Space for modern equipment will better prepare students for transfer and employment by giving students experience with laboratory techniques of the 21st century. Brief Title of Request (Project Name): Stem Center expansion Building/Location: Type of Request ___ Space Need ___ Small Repair ___ Large Repair ___ Building Concern _X_ Larger Facility Need ___ Other (grounds, signage…) Description of the facility or grounds project. Please be as specific as possible. 56 Current STEM/Allied Health center will need some extension to accommodate both STEM/Allied Health Pathway students. All these students come from Biology and their burgeoning numbers are already crowding out the current location of the learning center. What educational programs or institutional purposes does this request support and with whom are you collaborating? BIOLOGY, CHEMISTRY, PHYSICS. The program supports STEM/ Allied Pathway students. Briefly describe how your request supports the Strategic Plan Goal? The need for a student venue for student-student interaction and student-faculty interaction outside the classroom has been identified for students in need of academic progress but also for students who want to keep on the academic cutting edge in increasingly competitive fields. The need for study equipment such as computers with microscope interface, models, tutors, etc. all necessitate a working learning center. The students served include but are not limited to Biology majors, Nursing, DH, PA, pharmacy, PT and other programs. 57