Chabot College Academic Services Program Review Report 2016 -2017 Year in the Cycle: 1 Program: Computer Science Submitted on 10/30/2015 Contact: Chun, Mehl, Traugott, Wong 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 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 YEAR ONE 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. Who We Are Limit your narrative to no more than one page. Describe your program--your mission, vision, responsibilities and the goals of your area. How does your area support the college? What impact do you have on student learning? Describe the number and type of faculty in your area. Computer Science (CSCI) is a STEM (Science Technology Engineering and Mathematics) discipline. Our primary goal is transfer preparation for students majoring in CS looking to get BSCS or MSCS degrees. We also meet a number of other needs for our students: we offer courses applicable to other STEM majors like Engineering and Mathematics, skills improvement courses for working professionals, required courses for non-CS-majors (e.g., CSCI-8 is required for several non-CS majors like Nursing) and survey courses for students looking for general CS knowledge. 2. Where We Are Now 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. As you enter a new Program Review cycle, reflect on your achievements over the last few years. What did you want to accomplish? What are your Student Learning Outcomes (SLOs) and Service Area Outcomes (SAOs), and what progress have you made toward achieving them? What are you most proud of? Reflect on your curriculum as well as your success, retention, and enrollment data. What trends do you observe? Do you see differences based on gender and/or ethnicity? Between on-campus and online or hybrid online courses? Provide comparison points (college-wide averages, history within your program, statewide averages). Discuss other important trends that will have a significant impact on your unit over the next three years. Those could include technology, facilities, equipment, and student demand. 1 Describe how changes in resources provided to your area have impacted your achievements. What opportunities and challenges do your foresee in the next three years? About a decade ago, CSCI suffered from enrollments dropping dramatically after the “dotcom” crash. CSCI enrollments have been steadily recovering for the last few years, a trend that is true nationwide. Now, after two or three years of steady enrollment growth, we are planning growth to meet the increasing demand for STEM education. We currently have three full-time instructors (Keith Mehl, Desmond Chun and Jonathan Traugott) and also have Wanda Wong teach a class for us each semester. Since all of the full-timers in the discipline are teaching maximum loads to meet the growing demand, we need to add at least a few part-time instructors to meet the increasing demand for our courses. We may need to hire another full-time instructor soon if enrollments continue to rise, but we probably don’t need one for next year. 3. The Difference We Hope to Make 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 (Resource Requests) as relevant to your needs to support your narrative. Limit your narrative here to one page and reference appendices where further detail can be found. Over the next three years, what improvements would you like to make to your program(s) to support student learning outcomes, equity, and/or the College Strategic Plan Goal? What steps do you plan to take to achieve your goals? Describe your timeframe. Would any of your goals require collaboration with other disciplines or areas of the college? How will that collaboration occur? What support will you need to accomplish your goals? (Complete Appendices and Resource Request spreadsheet.) Since the environment of Computer Science changes rapidly (e.g., the advent of tablets and cell phones, the World Wide Web, etc.), but the basic principles do not change (the logic of programming), we need to both re-introduce the courses we had to drop a decade ago in the face of decreased demand; and add new courses to meet the needs of programmers working in the new environments created by recent advances in technology, and which will appear in the future. We hope to restore a number of classes we stopped offering, such as CSCI-42 (shell programming), the CSCI-18 series (C and Linux internals), CSCI-92, etc. series (Web development classes), and are looking to add courses in mobile applications development. We also plan to add other classes as demand for the new technologies increases. This will require some additional training so we have the current skill sets to teach the new technologies. 2 Appendix A: Budget History and Impact Audience: Budget Committee, PRBC, and Administrators Purpose: This analysis describes your history of budget requests from the previous two years and the impacts of funds received and needs that were not met. This history of documented need can both support your narrative in Section A and provide additional information for Budget Committee recommendations. Instructions: Please provide the requested information, and fully explain the impact of the budget decisions. Category Classified Staffing (# of positions) Supplies & Services Technology/Equipment Training/Conferences TOTAL 2015-16 Budget Requested none $1200 none none $1200 2015-16 Budget Received $1200 none none $1200 2016-17 Budget Requested 2016-17 Budget Received $1200 $5200 $4800 $11200 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 years 2015/2016 we did not receive monies other than the normal supply budget. 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? N/A 3 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. 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. CSCI 7 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 CSCI 8 X CSCI 10 X CSCI 14 X CSCI 15 X CSCI 19A X CSCI 20 X CSCI 21 X CSCI 41 X 4 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 CSCI 7 1 1 one 100% Fall 2015 Keith Mehl, Jon Traugott 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: Able to draw a flowchart using the standard symbols showing the logic flow to add, subtract, divide, and multiply two numbers. Detect if the two entered numbers are valid numerics, and any "division by zero". (CLO) 2: Code void and value-returning functions with value and reference parameters and use them in a program. Defined Target Actual Scores** Scores* (eLumen data) (CLO Goal) 60% of scores Target exceeded. either a 3 or a 4. (> 60%) 60% of scores Target exceeded. either a 3 or a 4. (66.7 %) 60% of scores Just short of either a 3 or a 4. target. (58.9%) (CLO) 3: Demonstrate steps involved in program development. (CLO) 4: Produce well-documented, user-friendly programs of short to medium length. (CLO) 5: Describe the major hardware components of a typical computer (e.g. main memory, secondary storage, CPU, input and output peripheral devices) and what function or part that each component performs when the computer system is functioning. 5 60% of scores either a 3 or a 4. 60% of scores either a 3 or a 4. Target not met. (50%) Target met. (60%) 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? Able to draw a flowchart using the standard symbols showing the logic flow to add, subtract, divide, and multiply two numbers. Detect if the two entered numbers are valid numerics, and any "division by zero". The majority of students were able to master flowcharting and computer arithmetic. Logic was as weak area, for example application of de Morgan’s law: not (A and B) iff not A or not B. Many students replaced or by and on the right hand side of the equivalence. 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? Most students are comfortable with flowcharts due to their visual nature. They are less at home with logic and abstract thinking in general. We need to give this area more weight in future iterations of the course. It would be helpful if logic were taught in introductory college Math and at the high-school level Make sure the students get the book (and read it) early in the semester, and turn in the homework. The success rates in the course tied very closely with the turn in the homework rates. We are not sure how to ensure students get the book and do the homework. Financial problems caused most of the failures to get the books. 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? Code void and value-returning functions with value and reference parameters and use them in a program. We succeeded in this with reaching our goal. 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? Students were able to use value and reference parameters and differentiate their behaviors. Reference parameters are especially important for CSCI majors since they relate to pointers… a concept which students will need to master in CSCI 15. Given that many students taking CSCI-7 are entering freshmen with no college experience, and do not know how to go to college; and that many have financial problems that prevent them from buying the textbook, success here was welcome. 6 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? Demonstrate steps involved in program development. Target almost met. (58.9% vs 60%). We were one student short of goal here. With relatively small sample sizes (total of 18 students completed the course) a change of one or two would change the outcome to meet the goal. That said, many of the students went through the a large part of the class without the textbook and several did not turn in most of the assignments, so the overall poor results were not unexpected. 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? As students write their own programs they gain an intuitive understanding of how programming steps relate to each other. The key here is practice. 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? Produce well-documented, user-friendly programs of short to medium length. Fell short of target (50% vs target of 60%) 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? Documentation relates to language and communication skills. Students with a strong English background tend to produce well-documents code with greater facility. The fact that target was not met is partially due to the large number of ESL students who major in Computer Science. Study skills and access to a textbook are primary skills needed for success in any Computer Science course. Many entering freshmen come to Chabot with little idea of what college is like, so they are unprepared for the demands of college courses. Usually, they pick up the skills needed to program after a few semesters. E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. 7 1. How do your current scores match with your above target for student success in this course level outcome? Describe the major hardware components of a typical computer (e.g. main memory, secondary storage, CPU, input and output peripheral devices) and what function or part that each component performs when the computer system is functioning. Target met. 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? Hardware tends to be the aspect of Computer Science most familiar to students who take CSCI 7. Students tend to be interested in technology from an early age and familiar with concepts that relate to computer performance like random access memory and processor speed. 8 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? Shorter programming assignment but in greater number. More programming practice in general to supplement and illustrate the concepts. 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? CSCI 7 provides programming concepts and skills to prepare students for CSCI 14. Success rates have increased in CSCI 14 since CSCI 7 was instituted as a prerequisite. Mathematics 55, 55L, 54, or 54L is a alternate prerequisite. About 3 years ago, we moved from HTML and the JavaScript programming language to Python as an easier development environment to teach programming concepts, and this seems to have helped students understand the material of the course. However, this course is still daunting for beginning college students. 3. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:______No actions currently planned._________________________________ 9 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 CSCI 10 Spring 2015 One One 100% Fall 2015 Desmond Chun 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 Course-Level Outcome (CLO) 1: Outcome: Recognize the functionally and ease of windows based user interface (IDE) for programs written in Visual Basic.NET by selecting and understanding which of the proper or available objects controls to embed on the Form and to code the proper event that each of those objects "detect" when the program is executing. Discuss the advantages of a window based, event driven language vs. an older "command line prompt language such as C or C++. In the context of the course as a whole, what scores for your CLOs would indicate success for you? (Example: 75% of the class scored either 3 or 4.) Reinforce and introduce the concept that all languages may not be a “one size fits all, magic silver bullet” solution. Microsoft VB and C# were designed for “rapid applications” development with minimal, in depth programming expertise. How do your current scores match with your above definition of success? As per expected from previous courses. Currently, this course is taught only once per academic year, and at night. Night students tend to be a “different” demographic and even operate at a different motivational level than the average day, “full time” student Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? 10 Visual Basic provides an alternative venue to reinforce the basic concepts presented in the other courses (CSCI 14 through 20, 7, 19A). It has syntax, grammar differences plus many Windows based capabilities not available or difficult if not impossible to implement in the other programming languages. In a job environment, you will not see an exact duplicate of the college lab or textbook, it is valuable for a novice programmer to see how basic concepts and capabilities are implemented or improved under a different programming language and environment. What course-level and programmatic strengths have the assessment reflections revealed? Students if properly trained can be taught to “transition” to another language or environment instead of being “insular” with only one programming language. Corporate America employers will often have proprietary or different computing environments, applications or languages that bear no obvious resemblance to the textbook or the college/university computing environment. The ability to transition/adapt to that environment is in of itself a valuable “lesson” and experience. What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? None taken. Currently, this department is restricted to not more than 14-15 sections of which 2-3 are non major courses (CSCI 8), Computer Literacy. The primary objective is transferring Computer Science majors to a four year institution which uses C++ as their “teaching” vehicle programming language (Visual Basic is not widely taught at these institutions although Corporate employers used this language). What is the nature of the planned actions? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other: _None_________________________________________________________________________ Course-Level Outcome (CLO) 2: Outcome: Use of graphics, sound, mouse and timer based capabilities within a Visual Basic application In the context of the course as a whole, what scores for your CLOs would indicate success for you? (Example: 75% of the class scored either 3 or 4.) Implementing a unique capability in one application/language vs. other languages. There is “no one size fits all solution”. A business solution demand skills, insight or capabilities that may not be 11 “in the book”. Many of the products and services that we commonly use today were not verbatim “in the book”. Students still have to utilize the same common concepts used in other languages to implement a solution that may not be possible or very difficult in those other languages. How do your current scores match with your above definition of success? Students tend to do better if they have an affinity or preference “connection” to the assignment(s) and tend to exceed minimum assignment standards or to utilize a different or “unconventional” approach to solve that assignment. Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Teaching “out of the book” as a base solution is one thing. Teaching students to develop alternative solutions creates a higher individual probability of success on the job, the ultimate objective for a degree seeker. What course-level and programmatic strengths have the assessment reflections revealed? Being “insular” in your outlook or view is probability detrimental to adapting to a changing environment. Being aware of capabilities that one language or application can do vs. another may create the motivation to “search” out how to do the same thing in the other languages. What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? None taken What is the nature of the planned actions? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other: ___None_______________________________________________________________________ _ Course-Level Outcome (CLO) 3: Outcome: Using and concept of loops (i.e. for and while). When is a loop appropriate to the logic and which particular type of loop is best to use in that situation. 12 In the context of the course as a whole, what scores for your CLOs would indicate success for you? (Example: 75% of the class scored either 3 or 4.) Use of loops is common capability in any language, commonly use or proprietary (i.e. unique to that one employer or organization). One instance of a common capability, only the syntax and grammar of this language is different than that “other language” How do your current scores match with your above definition of success? Yes. Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? None. What course-level and programmatic strengths have the assessment reflections revealed? Students that have taken at least one of the other programming courses retain and can adapt. What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? None What is the nature of the planned actions? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other: _None_________________________________________________________________________ _ Course-Level Outcome (CLO) 4: Outcome: N/A 13 In the context of the course as a whole, what scores for your CLOs would indicate success for you? (Example: 75% of the class scored either 3 or 4.) 75% of the class scored either 3 or 4 How do your current scores match with your above definition of success? Target was met. 14 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 CSCI 14 Spring 2014 Three Three 100% Fall 2015 Mehl, Traugott, Chun 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: Code void and value-returning functions with value and reference parameters and use them in a program Defined Target Scores* (CLO Goal) 60% score 3 or better Actual Scores** (eLumen data) 60.8% (CLO) 2: Demonstrate steps involved in program development 60% score 3 or better 78.3% (CLO) 3: Produce well-documented, user-friendly 60% score 3 or better 60.8% 60% score 3 or better 69.6% programs of short to medium length (CLO) 4: Understand the mechanics under C++ of passing argument values by values and by reference to a function. Given the relevant code, the student will demonstrate their knowledge of parameter passing by correctly determining what would be output of that function. 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? 15 PART II: COURSE- LEVEL OUTCOME REFLECTIONS C. COURSE-LEVEL OUTCOME (CLO) 1: 3. How do your current scores match with your above target for student success in this course level outcome? These are only for the sections I personally taught, but we exceeded target expectations. 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? Success! CSCI-14 is a demanding class with high attrition, but the students who persevere often do quite well. That shows in the success rates here. D. COURSE-LEVEL OUTCOME (CLO) 2: 3. How do your current scores match with your above target for student success in this course level outcome? These are only for the sections I personally taught, but we exceeded target expectations. 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? Success! CSCI-14 is a demanding class with high attrition, but the students who persevere often do quite well. That shows in the success rates here. 16 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? These results are only for the sections I personally taught, but we exceeded target expectations. 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? Success! CSCI-14 is a demanding class with high attrition, but the students who persevere often do quite well. That shows in the success rates here. D. COURSE-LEVEL OUTCOME (CLO) 4: 3. How do your current scores match with your above target for student success in this course level outcome? These results are only for the sections I personally taught, but we exceeded target expectations. 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? Success! CSCI-14 is a demanding class with high attrition, but the students who persevere often do quite well. That shows in the success rates here. E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. N/A 17 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? It's hard to argue with success. We are trying to improve overall success rates (C or better), but the people who complete the class do seem to understand the basics of programming in C++. 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? Keep doing what we are doing. 6. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ 18 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 CSCI 15 Spring 2014 One One 100% Fall 2015 Mehl, Traugott 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: define, design and use simple classes, including at least one project that uses a class inheritance hierarchy (CLO) 2: Manipulate arrays using pointer notation (CLO) 3: manipulate objects in standard class libraries such as strings, vectors and streams (CLO) 4: use the new operator to implement a singly linked list Defined Target Scores* (CLO Goal) 60% score 3 or better Actual Scores** (eLumen data) 67.7% 60% score 3 or better 60% score 3 or better 77.4% 60% score 3 or better 71.0% 80.6% 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? 19 PART II: COURSE- LEVEL OUTCOME REFLECTIONS E. COURSE-LEVEL OUTCOME (CLO) 1: 5. How do your current scores match with your above target for student success in this course level outcome? Exceeded expectations. Usually, those students who make it to CSCI-15 know the basics of programming and how to go to college, and this is reflected in the higher success rates. 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? Keep doing what we're doing. F. COURSE-LEVEL OUTCOME (CLO) 2: 5. How do your current scores match with your above target for student success in this course level outcome? Exceeded expectations. 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? Keep doing what we're doing. 20 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? Exceeded expectations. 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? Keep doing what we're doing. D. COURSE-LEVEL OUTCOME (CLO) 4: 5. How do your current scores match with your above target for student success in this course level outcome? Exceeded expectations. 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? Keep doing what we're doing. E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. N/A 21 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? It's hard to argue with success. Since our students, as a whole, do well in CSCI-15, and our transfer schools like our product, we see no real need to change our approach here. 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? Again, our students exceed expectations. We are doing well. 9. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ 22 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 CSCI 20 Spring 2012 1 1 100% Fall 2014 Mehl, Traugott 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: Define a stack ADT and implement a stack ADT as array (or vector) and as a linked list Defined Target Scores* (CLO Goal) 60% score 3 or better Actual Scores** (eLumen data) 100% 60% score 3 or better 50% (CLO) 3: Explain how recursion is implemented 60% score 3 or better 90% (CLO) 4: manipulate arrays using pointer notation 60% score 3 or better 60% score 3 or better 90% (CLO) 2: design and code a complete program of 500 lines or more (CLO) 5: Write recursive methods 90% 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? 23 PART II: COURSE- LEVEL OUTCOME REFLECTIONS G. COURSE-LEVEL OUTCOME (CLO) 1: 7. How do your current scores match with your above target for student success in this course level outcome? It's hard to exceed everyone in the class meeting expectations… 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? Students who have survived CSCI-14 and CSCI-15 usually excel in CSCI-20. As a capstone course, it shows skills as much as it teaches new ones. H. COURSE-LEVEL OUTCOME (CLO) 2: 7. How do your current scores match with your above target for student success in this course level outcome? Here, we missed. A 500+ line program is a demanding task for a student (although it's simple for a professional programmer), and several students, although they did write the program, had numerous "bugs" – programming errors. Only 2 students actually failed to produce a program that essentially worked. 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? More time to complete the assignment might help, but the class had a month to write this, and several in-class discussions about how to approach the problem. We need to assign this for articulation to UC Berkeley, so we really can't drop this demanding assignment. We can try to give more student support. A few of the students simply waited too long to start and thus were unable to complete it in time. 24 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? Success! 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? Keep at it. D. COURSE-LEVEL OUTCOME (CLO) 4: 9. How do your current scores match with your above target for student success in this course level outcome? Success! 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? Keep doing what we're doing. E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. 11. How do your current scores match with your above target for student success in this course level outcome? Success! 12. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Keep doing what we're doing. 25 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? We have good overall success rates in CSCI-20, and our target schools like our transfer students. So I think we should keep doing what we're doing. 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? We have a strong transfer program in Computer Science overall. For the most part, keep doing what we're doing. 12. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ 26 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 CSCI 21 Fall 2014 1 1 100% Fall 2015 Mehl, Traugott 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: Ability to write a simple interrupt handler. Defined Target Scores* (CLO Goal) 60% score 3 or better (CLO) 2: Define the term interrupt 60% score 3 or better (CLO) 3: Define the term interrupt handler and discuss 60% score 3 or better how interrupts happen and how they are handled. (CLO) 4: Demonstrate familiarity with the function of CPU registers 60% score 3 or better Actual Scores** (eLumen data) 96.6% N/A – assessment added after course evaluated 96.6% 93.1% 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) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 27 PART II: COURSE- LEVEL OUTCOME REFLECTIONS I. COURSE-LEVEL OUTCOME (CLO) 1: 9. How do your current scores match with your above target for student success in this course level outcome? Success! 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? Keep at it. Students are doing well here. J. COURSE-LEVEL OUTCOME (CLO) 2: 9. How do your current scores match with your above target for student success in this course level outcome? N/A – not assessed that term 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? 28 C. COURSE-LEVEL OUTCOME (CLO) 3: 13. How do your current scores match with your above target for student success in this course level outcome? Success! 14. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Hard to argue with success… D. COURSE-LEVEL OUTCOME (CLO) 4: 15. How do your current scores match with your above target for student success in this course level outcome? Success! 16. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? It's hard to argue with success… CSCI 21 students have generally taken most of the other requirements for CSCI so they recognize and anticipate the demands of a secondyear computer science course. E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. N/A 29 PART III: COURSE REFLECTIONS AND FUTURE PLANS 13. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? No changes suggested 14. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? We have a successful Computer Science transfer program, and CSCI 21 is a strong part of it. No changes suggested. 15. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ 30 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: __CSCI__ PLO #1: Prepare students for for upper-division computer science courses at a 4-year institution. What questions or investigations arose as a result of these reflections or discussions? Based on feedback from transfer students at Berkeley, CSUEB, Davis and UC Santa Cruz, Chabot students are exceedingly well prepared for upper division work and have no trouble completing the bachelor’s degree. Students often report that Chabot sophomorelevel courses were more demanding than the junior-level courses they are prerequisite to. What program-level strengths have the assessment reflections revealed? CSCI 14, 15, 20 and 21 give the student adequate preparation for upper division work. What actions has your discipline determined might be taken to enhance the learning of students completing your program? For success in industry, a wider variety of skills are needed that what current courses offer. Computer technology has evolved at a rapid pace. We need to offer courses that reflect these changes. Initiative Two (Mobile App course sequence) partially addresses this issue. 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, courses have been updated. 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, inactive courses have been deactivated. 3. Have all of your courses been offered within the past five years? If no, why should those courses remain in our college catalog? 31 Yes, other than CSCI 18A, CSCI 18B and CSCI 42, which were not offered due to cutbacks in FTEF during the budget crisis. We anticipate offering these courses again in the near future. 4. Do all of your courses have the required number of CLOs completed, with corresponding rubrics? If no, identify the CLO work you still need to complete, and your timeline for completing that work this semester Yes, CLO’s are up completed. 5. Have you assessed all of your courses and completed "closing the loop" forms for all of your courses within the past three years? If no, identify which courses still require this work, and your timeline for completing that work this semester. Yes, closing the loop forms have been completed. 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, PLOs have been developed. 7. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)? Success in CSCI 14 is strongly correlated with success in CSCI 15. Likewise, CSCI 15 success is predictive of CSCI 20 success. 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. Students who take Math 20 prior to CSCI 15 and CSCI 20 tend to be more successful than those who don’t. Similarly for students who take Math 8 prior to or concurrently with CSCI 20. Institutional Research data indicates a strong correlation between having taken a mathematics prerequisite and success in CSCI 14. We added Math 55 and CSCI 7 as prerequisites for CSCI 14. It will still take a few more years of data and observation to confidently assess the impact of these changes on student success and persistence. 32 Appendix E: Proposal for New and Ongoing Initiatives and Projects (Complete for each initiative/project) INITIATIVE ONE: Pilot Study: Wireless Display Technology in the Classroom 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. How does your project address the college's Strategic Plan goal, significantly improve student learning or service, and/or address disproportionate impact? Wireless display allows an instructor to send video from their mobile device directly to the projector with minimal setup time. The instructor can freely walk around the room with their device without being tethered to the computer desk. The technology also enables students to link their devices to the screen, fostering a shared learning experience in the classroom. Tablets with pen input offer the additional option of being used as a substitute for the white board. The instructor can still be physically mobile as they would at the board while easily inserting digital content into their lecture. For example one could annotate a Word Document or PowerPoint slide without needing to switch from the white board to the projector. (Latency time is undetectable so whatever is written on the tablet appears immediately on the screen.) A benefit to students is that all written content can be saved as a PDF and posted on Blackboard or otherwise distributed to students. Currently there are three main technologies for wireless display: IntelWiDi, Apple AirPlay and Miracast. The technologies work respectively with Intel laptops/tablets, Apple devices and Android tablets. All the technologies are fairly new, so only more recent devices are supported. All wireless display technologies require an adaptor unit to serve an intermediary between the device and the projector. The adaptor is a small box that connects to the projector via an HDMI cable and communicates with the device via Wi-Fi. Thus, an instructor could potentially walk into a room, turn on the projector and start displaying content within a minute. Students can link to the projector at the discretion of the instructor. 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”) Upon completion of the study, we will prepare a summary report, including student survey, to evaluate the technology’s effectiveness in the classroom and make recommendations for future use. In addition, we are eager to present our findings to other faculty and staff via live demonstrations the classroom. The study will be conducted in four classrooms (1812, 1813 and two other rooms TBD). The expenses are $100 per classroom for each adaptor plus $1200 per instructor for purchase of a suitable device. The total amount requested is therefore 4 x $100 + 4 x $1200 = $5200. 33 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). Incorporation of new technology in the classroom to enhance instruction and promote shared learning experiences among students. What is your action plan to achieve your goal? Target Completion Date 9/2016 Activity (brief description) Purchase and install devices. Required Budget (Split out personnel, supplies, other categories) $5200 Develop curriculum to incorporate wireless display technology. 9/2016 N/A Pilot technology in two Fall semester and two Spring semester 5/2017 courses, academic year 2016/2017. N/A Report on the technology’s benefits to instruction. Develop a plan for wider adoption, if the technology is found to be of value. N/A 7/2017 How will you manage the personnel needs? New Hires: Faculty # of positions Classified staff # of positions Reassigning existing employee(s) to the project; employee(s) current workload will be: Covered by overload or part-time employee(s) Covered by hiring temporary replacement(s) Other, explain At the end of the project period, the proposed project will: Be completed (onetime only effort) Require additional funding to continue and/or institutionalize the project (obtained by/from): Will the proposed project require facility modifications, additional space, or program relocation? No Yes, explain: Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? No Yes, explain: Do you know of any grant funding sources that would meet the needs of the proposed project? No Yes, list potential funding sources: 34 INITIATIVE TWO: New Course Sequence in Mobile App Development 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. How does your project address the college's Strategic Plan goal, significantly improve student learning or service, and/or address disproportionate impact? This initiative will create a two-course Mobile App sequence within the CSCI curriculum. The courses will draw on our current Community Ed. course in Android Development taught by Jonathan Traugott. Topics will be expanded to include both Android and iPhone development along with associated programming skills. The sequence will be paired with a certificate in Mobile Application Development. Course description for our Community Education course: Android application development using the App Inventor drag-and-drop interface. This course is primarily designed for non-programmers and intermediate programmers unfamiliar with Android development. Modules cover Animation and Games, Texting, Location Data, Shared Data, Web APIs and other topics. Students learn by coding or modifying a series of apps each focusing on a few aspects of Android development. Java Android Development. 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”) Outcome will be measured by number of students successfully completing each course and number of students completing the certificate. Student and instructor feedback will be used to improve future iterations of the sequence. 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). 1) Incorporate new programming technologies into the curriculum. 2) Prepare students for current job market. What is your action plan to achieve your goal? Activity (brief description) Training for three instructors via U.C. Berkeley Extension course EL ENG X441.9 or the equivalent. Target Completion Date 12/2016 Required Budget 5/2017 N/A 5/2017 $900 x 3 = $2700 (Split out personnel, supplies, other categories) $700 x 3 = $2100 http://extension.berkeley.edu/search/publicCourseSearchDetails.do?method=load&courseId=40967 Curriculum Development for new courses CSCI 27 and 28 (Beginning and Advanced Mobile App Development, respectively). Conference attendance for three instructors to Google I/O or the equivalent. CSCI 27 offered Fall 2017. CSCI 28 offered spring 2018. Require 6/2018 additional FETEF to support these new courses offering 35 0.25 FTEF How will you manage the personnel needs? New Hires: Faculty # of positions Classified staff # of positions Reassigning existing employee(s) to the project; employee(s) current workload will be: Covered by overload or part-time employee(s) Covered by hiring temporary replacement(s) Other, explain At the end of the project period, the proposed project will: Be completed (onetime only effort) Require additional funding to continue and/or institutionalize the project (obtained by/from): Will the proposed project require facility modifications, additional space, or program relocation? No Yes, explain: Current faculty are teaching near maximum overload. In order to offer additional courses we will need to hire adjuncts. Adjuncts may cover existing sections e.g. of CSCI 7 or CSCI 8 so tha full time faculty can teach new course sequence. Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? No Yes, explain: Do you know of any grant funding sources that would meet the needs of the proposed project? No Yes, list potential funding sources: INITIATIVE THREE: RESTORE SUSPENDED COURSES AND REPLACE UNIX SERVER 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. How does your project address the college's Strategic Plan goal, significantly improve student learning or service, and/or address disproportionate impact? We have not recently offered CSCI 42, CSCI 92, CSCI 18A or CSCI 18B due to budget cutbacks and low enrollments following the dot com collapse. Enrollments have increased dramatically so the time is ripe to reoffer these courses. Fall 2015 sections of CSCI 14 were oversubscribed, a positive sign of increased interest in the major. This initiative will bring back those courses as a regular part of the CSCI offerings. In order to offer CSCI 42 and to continue offering CSCI 41 we will need a new UNIX server. Our current UNIX/Linux server died during the Fall 2015 Semester (fortunately, not during an actual class which is taught annually during Spring Semester). The current status of repair or replacement has not determined by IT staff. Should it not be replaced, CSCI 41 can no longer be taught at this campus. CSCI 41 was designed to prepare transferring students to be able to use the UNIX based computing environment at the University of California, California State University or any other major four-year institution. Therefore, we assign the highest priority to having a UNIX server in place as soon as possible. We will require 0.5 additional FTEF in order to offer the courses listed above on a regular basis. 36 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”) Currently students are underprepared for upper division because they lack adequate training in UNIX and other programming courses normally offered at lower division. Providing a more robust set of lower division courses will improve student success both at Chabot and at the student’s transfer school. Measurable outcomes can be determined by student success data. 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). 1) Preparation for upper division courses. 2) Preparation for the current job market. What is your action plan to achieve your goal? Target Completion Date 12/2016 Activity (brief description) Reoffer CSCI 42, CSCI 18A, CSCI 92 starting in fall 2016 or spring of 2017. Ensure that the UNIX server is replaced by fall 2016 in order to 8/2016 offer CSCI 41 and CSCI 42. Required Budget (Split out personnel, supplies, other categories) 0.5 FTEF Cost of server per IT standard How will you manage the personnel needs? New Hires: Faculty # of positions Classified staff # of positions Reassigning existing employee(s) to the project; employee(s) current workload will be: Covered by overload or part-time employee(s) Covered by hiring temporary replacement(s) Other, explain At the end of the project period, the proposed project will: Be completed (onetime only effort) Require additional funding to continue and/or institutionalize the project (obtained by/from): Increased FTEF allocation Will the proposed project require facility modifications, additional space, or program relocation? No Yes, explain: Current faculty are teaching near maximum overload. In order to offer additional courses we will need to hire adjuncts to teach those courses or to teach existing courses so that regular faculty can teach the new courses. Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? No Yes, explain: Do you know of any grant funding sources that would meet the needs of the proposed project? No Yes, list potential funding sources: 37 Appendix E1: Equity and Basic Skills Initiative Fund Requests: Project Name: Contact Name: Division/Discipline/Program/Office: Contact info: (email, campus phone, and cell phone) Check the student success indicator(s) your project will address __ 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 Increase the completion of degree/transfer courses by ESL or Basic Skills students. __DEGREE AND CERTIFICATE COMPLETION: Increase percent of degrees/certificates among degree/certificate-seeking students. __TRANSFER Increase percent of transfers to 4-year colleges among transfer-directed students. Check the type of project you are proposing ___ 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 X American Indian or Alaska Native Asian X 38 X X Black or African American Filipino 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) 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? __ Yes __ No 2) Does your immediate administrator support this project? __ No __ 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? PROJECT GOALS, ACTIVITIES, BUDGET, OUTCOMES, AND EVALUATION GOAL What does your project hope to achieve overall? DOCUMENTING NEED AND SOLUTION Please provide data to support the need for your project and the solution you propose. 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. 39 BUDGET Provide a budget that shows how the funds will be spent to support the activities. 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)? 40 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): ☐ 0 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 ___________ Criteria 1. Percent of full-time faculty in department. Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 FTEF (Contract) FTEF (Temporary) # of Contract Faculty Name of Recently Retired Faculty (in last 3 yrs) 41 Date Retired Criteria 2. Semester end departmental enrollment pattern for last three years. Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 Success Rate: FTES: Briefly describe how a new hire will impact your success/retention rates. 2b. Librarian and Counselor faculty ratio. Divide head count by the number of full time faculty. For example, 8000 students divided by 3 full time faculty, 1:2666 Fall 2012 Criteria 3. Spring 2013 Fall 2013 Spring 2014 Fall 2014 Meets established class size. Fall 2012 Spring 2013 Fall 2013 Spring 2014 WSCH FTES: WSCH/FTES If there are any external factors that limit class sizes, please explain. 42 Fall 2014 Criteria 4. Current instructional gaps and program service needs. List the courses to fill the gaps, if applicable. Criteria 5. Describe how courses and/or services in this discipline meet PRBC’s three tier criteria. These include: Tier 1: outside mandates (e.g. to ensure the licensure of the program.) Tier 2: program health, (e.g. addresses gaps in faculty expertise and creates pathways, alleviates bottlenecks, helps units where faculty have made large commitments outside the classroom to develop/implement initiatives that support the strategic plan goal, and helps move an already successful initiative forward. Tier 3: Student need/equity, (e.g. addresses unmet needs as measured by unmet/backlogged advising needs, bottlenecks in GE areas and basic skills, impacted majors in which students cannot begin or continue their pathway.) 43 Criteria 6. Upon justification the college may be granted a faculty position to start a new program or to enhance an existing one. Is this a new program or is it designed to enhance an existing program? Please explain. Criteria 7. CTE Program Impact. Criteria 8. Degree/Transfer Impact (if applicable) List the Certificates and/or AA degrees that your discipline/program offers. Provide information about the number of degrees awarded in the last three years. Degree/Certificate # Awarded 2012-2012 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. 44 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. 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 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: ☐ Summary of hours requested completed in Program Review Resource Request Spreadsheet (please check box to left) 46 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 full-time and part-time regular (permanent) classified professional positions (new, augmented and replacement positions). Remember, student assistants are not to replace Classified Professional staff. Instructions: Please 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/2016-17%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) 47 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) 48 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 at http://www.chabotcollege.edu/ProgramReview/Data2015.asp COURSE See new course initiative CURRENT FTEF (2015-16) 3.25 ADDITIONAL FTEF NEEDED 0.75 CURRENT SECTIONS 49 ADDITIONAL SECTIONS NEEDED 2 CURRENT STUDENT # SERVED ADDITIONAL STUDENT # SERVED Appendix F4: Academic Learning Support Requests [Acct. Category 2000] Audience: Administrators, PRBC, Learning Connection Purpose: Providing explanation and justification for new and replacement student assistants (tutors, learning assistants, lab assistants, supplemental instruction, etc.). Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal. Please cite any evidence or data to support your request. If this position is categorically funded, include and designate the funding source of new categorically-funded position where continuation is contingent upon available funding. 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): ☒ 4-5 Summary of positions requested completed in Program Review Resource Request Spreadsheet (please check box to left) Rationale for your proposal based on your program review conclusions. Include anticipated impact on student learning outcomes and alignment with the strategic plan goal. Indicate if this request is for the same, more, or fewer academic learning support positions. All CSCI courses have a lab component. Students frequently need more one-on-one help than the instructor can provide. Student assistants will fill in to assist students writing and debugging programs. How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? Course sections in which student assistants were available had higher success rates than sections without a student assistant. 50 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 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. ☒ 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? The usual supply budget is adequate for instructional supplies. 51 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. 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. 2. ☒ There should be a separate line item for each contract or service. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.) TRAVEL/SERVICES tab (5000) completed in Program Review Resource Request Spreadsheet (please check box to left) Rationale: Course training, travel, conference to acquire new skill set in the mobile app development technology. How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? Mobile App is new technology where market demand is high. Offering courses in this area will better prepare our students in this new trend. 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. ☒ 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 Widi Mobile initiatives. 53 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/Location: Type of Request ___ Space Need ___ Small Repair ___ Large Repair ___ Building Concern ___ Larger Facility Need ___ Other (grounds, signage…) Description of the facility or grounds project. Please be as specific as possible. What educational programs or institutional purposes does this request support and with whom are you collaborating? Briefly describe how your request supports the Strategic Plan Goal? 54