Chabot College Student Services Program Review Report 2016-2017 Year THREE of Program Review Cycle Puente Project Submitted on October Contact: Sandra Genera & Kristin Land FINAL 9/24/15 Table of Contents _X__ Year 3 Section 1: What Have We Accomplished? Section 2: What’s Next? Required Appendices: A: Budget History B1: Student Learning Outcomes/Services Area Outcomes Assessment Schedule C: Program Learning Outcomes D: A Few Questions E: New and Ongoing Initiatives and Projects E1: Equity and BSI Fund Requests F1A: New Faculty Requests F1B: Reassign Time Requests F2A: Classified Staffing Requests F2B: Student Assistant 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 THREE A. What Have We Accomplished? This Program Review will show the progress made in Puente’s Goals & Plans for 2015-2016 in Year Two of Program Review submitted October 2014. It is clear in reviewing our goals, that much progress has been made and we owe it to the collaboration of aligning our goals and plans with SSSP and Student Equity funding this year. This is the fifth year that the Puente Project team of Sandra Genera, Counselor and Kristin Land, English faculty will be working together as co-coordinators. We feel we have finally come together in developing, planning and executing a “program” for Puente students to be on its way in not only fulfilling Puente’s Mission of increasing the number of Latino students transferring to 4-year universities, increase the number of Latino students to receive Baccalaureate degrees, and also return to their communities as leaders; the Puente Project is also committed in addressing Chabot’s Strategic Plan Goal to “Increase the number of students that achieve their educational goal within a reasonable time by clarifying pathways and providing more information and support.” Since this has been the first year in being supported with the staffing needs requested in previous program reviews, we will now be able to look at planning to innovate and grow int he following areas: o o o o o o Data management & collection for on campus and state office needs Addressing recruitment and retention needs for young Latino men Expanded outreach from our feeder schools Phase III follow-up for addressing transfer needs Maintaining our Mentor Advisory Board Enhancing career development. The following are the Puente Goals, Plans and Analysis. These goals are on-going goals that we have had the past two years and the Analysis is outlining what achievements and challenges we have had towards the said goals. Goal & Plan Analysis (achievements /challenges) Goal: Investigate how to serve more students either in Puente directly or through suggested best practices in new learning communities. The Puente Project is successfully serving more students than in 2009 because the team decided to integrate new Puente students into the English 1A cohort each spring. These students are also more engaged on campus and persisting at higher rates. In spring and fall 2015, SSSP has funded part time counselors to provide counseling hours in Puente. These part time counselors are 1 Plan: Remain with the HSI grant development able to outreach and schedule appointments and workshops geared towards Phase III* students on campus. Discussion will continue between English faculty and Special Programs on what other entry points can be established within Puente. HSI Title V grant was not funded in October 2015, and so work will continue towards development of a grant submission for upcoming year. *Phase III are students that have been coded/attributed as Puente students who are no longer in the Puente sections of English and are still on campus taking classes to reach their educational goal. Goal: Partner with Puente High School Programs and the Promise Neighborhood Grant. Plan: we have attended one meeting already and have a second scheduled for spring The Puente coordinators have made great strides to increase connections with neighboring high schools – including continuation schools. For example, the Puente counselor organized campus tours for seniors from Canyon Middle School and Mt. Eden in spring 2015 and has established strong connections with continuation school counselors so that our cohorts represent the range of feeder schools more fully. The Puente Counselor has also been called on by many local schools to provide workshops regarding higher education and Chabot College opportunities, aligning with creating a college going culture in our community. Some schools include: Impact Academy, Mt. Eden HS, Hayward HS, Castro Valley HS, Logan HS, and Conley-Caraballo HS. We have also been invited to many more, but we don’t have the time or personnel to partake in all invitations. The Puente Project has had a table with promotional materials at the following community events: Annual Education Summit hosted by CSU East Bay Annual Hayward Mariachi Festival Community Día de los Muertos events Chabot College Raza Day Various College Nights at local high schools Chabot College Flea Market The Puente Project coordinators have also further strengthened partnerships with the HUSD Puente Projects in particular by cosponsoring an Annual Grape Juice & Cheese Mentor Event held each April in City Hall. The event allowed our Puente Mentors to meet Chabot & HUSD Puente students in a professional networking setting. We invited Puente high school students to participate as guests whenever we hosted speakers. 2 Both Puente co-coordinators have been involved in the Hayward Promise Neighborhood Grant and will continue to focus on partnerships with local high schools. Goal: More students to complete ed goal. Plan: Starting Phase I Puente students with a Math 122 (some) to improve students’ ability to reach educational goal in a reasonable amount of time. Chabot has done extensive work in promoting Passion and Purpose through PSCN classes. Puente has participated in the kind of curriculum that has indicated that students who participate in a PSCN class that infused Passion and Purpose, they are more inclined in completing their educational goal. In the piloting of Chabot FYE program, Puente was advertised as a pathway to welcome new incoming freshman. Puente has called upon Phase III students to participate as volunteer peer mentors. These students have in many ways shared their advice and experiences with the new incoming freshmen in the Puente PSCN classes and Puente Club. They have also established various study groups. In spring 2015, Puente partnered with Daraja to identify a math instructor for math 53: Integrated Algebra, a new accelerated math class geared towards the statistics pathway for Puente and Daraja students. Completion of math success in summer 2015 for Puente students was overwhelming. Goal: Clean up our data – both at Chabot and as reported to the Puente Statewide Office. Plan: Code/attribute Puente students through Banner. Send Rick Luna at Puente State Office updated rosters – in progress. Goal: Recruit new mentors in the math and science field. Plan: Use Facebook to reach out to Puente Alumni. The coordinators have made some progress on this goal. To make serious head way they need a Counselor Assistant I to assist with record keeping so that the coordinators can focus on data collection strategically. A key source of reporting for SSSP is through SARS. In the fall of 2014, Puente began the process to assess how SARS reporting will assist in making sure we are recording the proper information. Systems to track transfer rates for Puente students, GPA, UC Eligibility, and civic-engagement/service learning outcomes more accurately also need to be more fully developed. To achieve these goals, we need to hire a Counselor Assistant II and an Adjunct Counselor to focus on Phase III Puente students. Since Puente students represent a microcosm of the campus, the more cohesively Puente is able to collect and report data the more our data has the potential to shed light on equity related issues that arise campus wide. For example, some of the work with Rachel Ugale related to coding/attributing Puente students can also be replicated for other FYE student groups. We are in the middle of the hiring process of the Counselor Assistant II position that will help with tracking starting spring 2016. Through a partnership with UPS, the Puente coordinators have recruited more Latino mentors in the math and science field, though additional mentors still need to be courted. We will focus on fostering new working relationships in order to maintain our base of business professionals. We are also working with local organizations to increase our network of health care professionals. 3 The Puente counselor assistant II will be able to spearhead and coordinate outreach through our Facebook account. Mentor development will be on-going and mentor training is a major area we will focus on once we have additional Administrative support. Goal: analyze the benefits of a Phase III English class (i.e. English 4 or 7) Plan: Work with HSI planning grant to think about best ways to serve more underserved students – this is one possibility and more discussion needs to be had. Goal: Seek Grant funding to supplement activities and attract community. Plan: Work with CLEA to invite speakers According to the most recent IR Data for the 2012-2013 Puente cohort, Latino Puente students completed English 4/7 with a 94% success rate as compared to an 81% success rate for non-learning community Latino students 21 or younger. Therefore, the data indicates that Puente 1A prepares students well for the next course, regardless of it being a “Puente” class or not. Many of the Puente students opt to enroll in Change It Now! English courses, which seems to be a strong fit, while other students elect to enroll in summer courses to speed their transition to a 4-year university. The bottom line - Puente students succeed in English 4 or 7! Since HSI Title V grant was not funded in October 2015, the Puente Co-coordinators believe that it is still worth investigating a nonEnglish related Puente affiliate course for Phase III students who do need additional support to remain connected and accessible to the Puente Coordinators. Service Learning 85, Communication Studies 46: Argumentation & Debate and several other courses are under current consideration. The Puente coordinators have submitted proposals to SSCC and Student Equity Committee to ensure that a wide range of prominent Latino Speakers have shown up to campus. We are particularly proud of the publicity work we have done to guarantee broad student participation in the various events. For example, we had a showing of the film A Place to Stand by Jimmy Santiago Baca in the Stage One Theater where over 150 students, staff and faculty attended; collaborated with Jane Wolford for Women’s History Month and brought Mayda del Valle prolific spoken word artist in March 2015. This list of speakers does not include the guests who speak at Puente specific events. For example, for the PSCN 22 class, Dr. Frank Garcia came to speak on his educational journey to over 50 Puente students. When students see professionals who reflect their lived experiences and offer inspiring success stories, they feel validated as scholars and persist in transfer related goals. Goal: Addressing the Whole Student in collaboration with the Equity FIG -Bus passes -Book vouchers -Laptop loan program -Print cards -Flash drives With grant funding from Puente mentors, we have built up a strong lending library of English course texts. Since we began the library, we have loaned one or more books to nearly 40% of our students, with approximately 15% of students relying on us for nearly all of the books. This small gesture improves student persistence in challenging coursework and helps maintain the high standards which ultimately result in 94% of English 1A successful Puente students passing English 4/7. A Counselor Assistant II could help us ensure 4 -calculators fewer books are borrowed and never returned by instituting a stronger tracking and retrieval system. The Puente Counseling and English instructors are particularly proud of their closely coordinated curriculums because students in the 2012-2015 cohorts have self-reported an increased sense of empowerment and love of learning on their final evaluations in the Puente PSCN & English courses. This coordination takes time – as the team revises curriculum yearly. This integrated approach to learning, however, provides students with rich opportunities to learn and demonstrates that we are truly a family invested in each student’s development as a scholar and community leader. The following data indicates that the revised curriculum is working: Data English Course Completion: Fall 2013-Summer 2015 English 102 – Latino Puente students 21 or younger complete the course with a 82% success rate as compared to a 58% course success rate for non-learning community Latino students 21 or younger. English 102-English 1A – Latino Puente students completed English 1A with an 81% success rate as compared to an 77% success rate for non-learning community Latino students. Puente students complete English 1A at the college average. English 1A – English 4/7 – Latino Puente students 21 or younger completed English 4/7 with a 93% success rate as compared to an 81% success rate for non-learning community Latino students 21 or younger. The data indicates that Puente English 1A prepares students for the next course. 5 B. What’s Next? Equity Related Needs on an Institutional Level Because the Puente Counselor is one of the few fluent Spanish speaking staff and perhaps the most highly visible in the 700 building, she fields approximately 2 nonPuente student/family inquiries per week. Each inquiry lasts between 10 to 30 minutes and many require significant follow up. Ultimately, these inquires take the Puente counselor away from Puente related coordinating duties and direct Puente student contact. Therefore, we urge the institution to invest in hiring 2-4 Spanish speaking faculty and/or classified professionals who can be clearly visible/accessible in the700 building. The professionals should be versed in: financial aid, academic counseling, student support/mental health, and undocumented student needs. There is a need for continued communication with A&R/Financial aid regarding new laws for undocumented students. Campus-wide training for faculty and classified professionals to understand the new laws that impact AB540 and undocumented students is also needed, though that training should also include a sensitivity component for all faculty. E4FC, a group out of San Francisco State University, provides high quality training at a reasonable price. Puente Project Specific Equity Needs Continue with an adjunct counselor to work with a caseload of approximately 250 Phase III students. The Puente adjunct counselor will provide a calendar of events & activities specific to the Phase III students. Workshops, fieldtrips and continued organized and engaging activities. Adjunct counselors will also augment the outreach and recruitment to our local Puente high school and middle school programs. SARS training and implementation of effective reporting to fulfill the SSSP needs. Work with IR to develop data tracking systems related to civic engagement and service learning outcomes, transfer rates, UC eligibility, GPA, etc. Institutional support to develop an electronic in-take form to use when recruiting Puente students. This would reduce the data entry time for the coordinators and/ or Counselor Assistant II. Ideally, this tool would be developed to aid with IR data input, too. Institutional support in the form of training and time to work more closely with the other learning communities on campus (Change It Now!, Daraja, MESA and FYE). The Learning Communities Consortium Conference that a group of faculty leads attended in Spring 2013 provided a strong basis for collaborations that lasted through Fall 2013, but have been difficult to maintain/sustain since then despite the LC leads best efforts. 6 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 Other TOTAL 2015-16 Budget Requested 1 $10,000 2015-16 Budget Received 1 $10,000 2016-17 Budget Requested 0 $10,000 2016-17 Budget Received 1. How has your investment of the budget monies you did receive improved student learning? Which service or learning outcome were supported? Have the anticipated positive impacts been realized? By receiving the monies recommended by the Puente State office, the Puente Project at Chabot College has been able to continue being the “flag ship” program it is expected to being. To run the Puente Project’s counseling, mentoring, and student support components, the Cooperative Agreement (formally known as the MOU) with the Puente State Office recommends both clerical support and a supply budget of $10,000. The allocated supply budgets provides a professional face to the Puente Project as we engage the community in outreach efforts, recruit and train mentors, and connect students’ families to Chabot’s services. The supply budget also supplements our student support initiatives and mentoring components, including university or career fieldtrips, mentor training and matching events, and a student/family orientation and end of year celebration. With this budget, we host a wide array of events that improve students’ academic learning and increase their engagement in campus life. These events increase Phase I, II, and III Puente students’ persistence with their transfer related goals. Our calendar of events indicates the range of activities that this budget allocation supports: new student orientation, mentor training/mixers, career exploration days, family nights, awards ceremonies, etc. The Puente State Office Cooperative Agreement mandates clerical support for all Puente teams, but the Chabot Puente project has not received such support for several years, until now and we hope to have the hiring process completed for the January 2016 CLPCCD BOT agenda. The Cooperative Agreement also includes an in- Chabot contribution of 2 full-time tenure tracked faculty with benefits and office space, which are now filled by Sandra Genera 7 as the Counselor/co-coordinator and Kristin Land as the English faculty/co-coordinator. In order to keep the program “fresh” and up-to-date, it is important for there to be Counseling and English faculty who are trained in the Puente model to create a rotation if needed. 2. What has been the impact of not receiving some of your requested funding? How has student learning or service been impacted, or safety compromised, or enrollment or retention negatively impacted? Without a Counselor Assistant II, the counselor/co-coordinator has fewer counseling hours available to work with students on a one-on-one basis. Both the Puente co-coordinators end up spending significant time contacting students and mentors to remind them of appointments, updating basic student information, preparing for and cleaning up after each event, and processing other basic clerical needs. Some of the duties the co-coordinators would pass along to a classified professional include: scheduling and following up on SARS counseling appointments, phoning mentors or students to remind them of orientation events or mixers; organizing student intake forms throughout the year to track applicants; updating mentor-student information so our records are current; managing scholarship applications; managing mentor applications, creating and organizing materials for events, and tracking budget expenditures. With a Counselor Assistant II, the team would also be able to update and maintain the Chabot Puente Project Website and maintain a social media presence. By devoting time to clerical needs, the Puente coordinators have fewer hours to provide direct student support and that negatively impacts student success. Although our English 1A spring 2014 success rate was slightly higher than the college average, our team feels the success rate would have been much higher had we not been so over-extended during the 2013-2014 academic year. We worry that without a Counselor Assistant II we will not be able to maintain high outcomes for our students and a professional face. With a Counselor Assistant II, we anticipate raising our one semester English 1A success rate of 67% in English 1A by 10-15%. In doing so, ultimately we will decrease the years it takes students to transfer to a 4-year institution, since success in a rigorous English 1A correlates so strongly with success in other transfer courses. A one semester English 1A success rate also aligns with the strategic plan goal of reducing bottlenecks so that more students can achieve their educational goals in a timely manner. With more time to devote directly to counseling/academic support needs, we also anticipate reducing the number of Puente Project students who are on probation from and monitor matriculation regulations due to SSSP requirements. 8 Appendix B1: Student Learning Outcomes and/or Service Area Outcomes Assessment Reporting Schedule. Service Area Outcomes: Special Programs and Puente Project Audience: Purpose: Instructions: How Measured Documentation (Where SLO/SAO Results/Discussion can assessments be found? Provide link if possible) SAO #1: Chabot Special Programs students will complete SSSP Components: Assessment, Orientation, & SEP’s at higher rates than Chabot students not in Special Programs. IT has produced a report that Special Programs are using to follow up with students who have been coded in their own programs. In the last year, 90% of Puente students have completed all SSSP components compared to all other Chabot students. After Puente identifies which students still need to complete one or more of the components, and we outreach to them, we have a 97% completion rate. Each individual Special Program is responsible to follow up with students who are missing any of the components. It is inconsistent the amount of detail each program has access to and who does it in the program. The Programs who have Counselor Assistant classified professionals tend to be on top of their lists and the reporting. Puente and Daraja have not had this assistance and have not been able to run these reports in a consistent manner. IT department has assigned Liem Huynh to be the point person to run reports for Special Programs. The report is out of: RYQPTAS SAO #2: Chabot Puente students complete the transfer level English course sequence at higher rates than Latino students who are not in a learning community. The office of IR has been running this report for the past 10 years. 83% of Latino students not in a learning community succeeded in the English transfer course sequence and 93% of Latino students in Puente succeed in the English transfer sequence. Assessments can be found at: http://www.chabotcollege.edu/ programreview/Data2015.asp 9 Appendix B1: Student Learning Outcomes and/or Service Area Outcomes Assessment Reporting Schedule. I. Course-Level Student Learning Outcomes & Assessment Reporting (CLOClosing the Loop). A. Check One of the Following: X 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. English 1A This Year’s Program Review *CTL forms must be included with this PR. X X PSCN 20 X X 10 2-Years Prior *Note: These courses must be assessed in the next PR year. X English 102 PSCN 21 PSCN 22 Last Year’s Program Review 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 PSCN 21 Fall 2014 2 2 100% Fall 2014 Sandra Genera & Kristin Land 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 will be able to identify what level of GPA would place a student on Academic Probation Defined Target Scores* (CLO Goal) 80% Actual Scores** (eLumen data) 88% 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? 11 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? There was above the target assessment of CLO 1 by 8%. 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? In the PSCN 21, there is quite a bit of discussion and information shared on SSSP requirements, staying in good standing and overall “learning the system” on being a successful student at Chabot College. 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? This is the first assessment cycle in using this updated CLO. It was important with the changes in SSSP that knowing what the requirements are to be in good standing means for the students. This also helps avoid being on probation. This CLO is also more in line with the themes of the PSCN 21 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? The programmatic strengths are that the students are hearing this information in the class and hearing it around campus as well. This is a consistent message going out to the 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:_________________________________________________________________ 12 Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. Note: If your service area does not offer courses, skip Appendix B2 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 PSCN 22 FALL 2014 1 1 100% FALL 2014 SANDRA GENERA & KRISTIN LAND 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: Puente students will participate in the three components of Puente. (CLO) 2: Puente students will produce examples of work from their utilization of each component of Puente. Defined Target Scores* (CLO Goal) 80% Actual Scores** (eLumen data) 75% 80% 75% 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? 13 PART II: COURSE- LEVEL OUTCOME REFLECTIONS B. COURSE-LEVEL OUTCOME (CLO) 1: 3. How do your current scores match with your above target for student success in this course level outcome? 5% less of the Puente students participated in three components of Puente than targeted. 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? Many Puente students are first year students who come to Chabot being underserved in high school. In order for us to have a diverse Puente student group, we accept students into the program who come from continuation high schools, charter schools, ESL programs and general non-college tracked students. During their first semester at Chabot, they are trying to figure out what it means to be a student in Puente and a student at Chabot. Many students are also balancing working part time to full-time jobs and dealing with unstable family dynamics. In my numbers, I am also counting three students who took a “W” because they were in the program but needed to drop within the drop date. C. COURSE-LEVEL OUTCOME (CLO) 2: 1. How do your current scores match with your above target for student success in this course level outcome? 5% less of the Puente students participated in three components of Puente than targeted 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? Many of the reasons that I received from students not completing their assignments were that they procrastinated and in the end, decided not to do the work. They did participate in the components and I saw them, but they chose not to write up a reflection on their experience. I will continue to offer this assignment. 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? In the PSCN 22 course reflections, Kristin Land and I felt that the three components are an essential part of the Puente Project and we will keep all three components: Counseling, English, Mentoring. We will review and adjust the one-on-one mentoring component to one semester versus two semester participation and will provide mentoring experiences in a different mode. We also feel it is important to bring back as many past Puente students as we can to provide as role models and they can also provide motivation for current Puente students to succeed. 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? The assessments revealed that because of the population of students we are dealing with and the diverse educational experience they are coming into the program with, they are doing better in Puente than if they were not in Puente. I think the strong connection we build in the beginning as a class and program, helps the students reach out to each other and it builds trust. It reminds us to keep to our collaborated themes in English and the PSCN classes for Puente. The three components in Puente are important and essential for the students success at Chabot. 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:_________________________________________________________________ 15 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. Note: If your area assesses Service Area Outcomes rather than PLO’s, skip this section. Some areas may use both PLO’s and SAO’s dependent on the program. PLO PLO #1: Puente Students will have a written Student Education Plan (SEP) necessary for transfer to a 4-year college or university and/or to complete academic and career goals PLO #2: Puente students will be able to identify resources, and cite at least two ways how these resources supports their academic and life success at Chabot. PLO #3: Puente students will engage in a professional relationship with a mentor. PLO #4: Puente students will participate in service learning activities, to grow their civic engagement along with community involvement, to return to the community as leaders and mentors. How Measured At the end of the semester reviewed all Puente student’s folders and confirmed completion of SEP Results/Discussion 100% of the Puente students had completed a full SEP by Sandra Genera, the Puente Counselor, or by Mr. William Reyes, Puente Counselor Intern. A Narrative style final was given asking this question. 90% of the students were able to identify two resources on campus and reflect on how these resources supports their academic and life success at Chabot. A Narrative style final was given asking this question. 85% of the Puente students engaged in a professional relationship with a mentor. An activity form was collected from each participant, that reflected their service learning activities. 90% of the Puente students participated in service learning activities to grow their civic engagement along with community involvement, to return to the community as 16 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" answer. 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? 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? YES 5. Have you assessed all of your courses and completed "closing the loop" forms for all of your courses within the past three years? YES 6. Have you developed and assessed PLOs for all of your programs? 7. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)?YES YES 8. Does successful completion of College-level Math and/or English correlate positively with success in your courses? Yes for English (Puente English 1A is college English); PSCN 20, 22, 26 support student success in college coursework generally – therefore, success in Math or English is not necessary for success in the PSCN courses. 17 Appendix E: Proposal for New Initiatives (Complete for each new initiative) Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee Purpose: A “New Initiative” is a new project or expansion of a current project that supports our Strategic Plan. The project will require the support of additional and/or outside funding. The information you provide will facilitate and focus the research and development process for finding both internal and external funding. How does your initiative address the college's Strategic Plan goal, or significantly improve student learning? N/A What is your specific goal and measurable outcome? What is your action plan to achieve your goal? Activity (brief description) Target Required Budget (Split out Completion personnel, supplies, other Date categories) How will you manage the personnel needs? New Hires: Faculty # of positions Classified staff # of positions Reassigning existing employee(s) to the project; employee(s) current workload will be: Covered by overload or part-time employee(s) Covered by hiring temporary replacement(s) Other, explain 18 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 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: 19 (obtained by/from): Appendix F1: Full-Time Faculty/Adjunct Staffing Request(s) [Acct. Category 1000] 1. Number of new faculty requested in this discipline: PLEASE LIST IN RANK ORDER STAFFING REQUESTS (1000) FACULTY Position Description Faculty (1000) Program/Unit Division/Area Rationale: 2. Statements about the alignment with the strategic plan and your student learning goals are required. Indicate here any information from advisory committees or outside accreditation reviews that is pertinent to the proposal. 20 Appendix F2: Classified Staffing Request(s) including Student Assistants [Acct. Category 2000] Audience: Administrators, PRBC Purpose: Providing explanation and justification for new and replacement positions for full-time and part-time regular (permanent) classified professional positions(new, augmented and replacement positions).Remember, student assistants are not to replace Classified Professional staff. Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal, safety, mandates, and accreditation issues. Please cite any evidence or data to support your request. If this position is categorically funded, include and designate the funding source of new categorically-funded position where continuation is contingent upon available funding. 1. Number of positions requested: _____ STAFFING REQUESTS (2000) CLASSIFIED PROFESSIONALS Position Classified Professional Staff (2000) Description Program/Unit STAFFING REQUESTS (2000) STUDENT ASSISTANTS Postion Description Student Assistants (2000) Program/Unit PLEASE LIST IN RANK ORDER Division/Area PLEASE LIST IN RANK ORDER Division/Area 2. Rationale for your proposal. 3. Statements about the alignment with the strategic plan and program review are required. Indicate here any information from advisory committees or outside accreditation reviews that is pertinent to the proposal. 21 Appendix F3: FTEF Requests Audience: Administrators, CEMC, PRBC Purpose: To recommend changes in FTEF allocations for subsequent academic year and guide Deans and CEMC in the allocation of FTEF to disciplines. For more information, see Article 29 (CEMC) of the Faculty Contract. Instructions: In the area below, please list your requested changes in course offerings (and corresponding request in FTEF) and provide your rationale for these changes. Be sure to analyze enrollment trends and other relevant data athttp://www.chabotcollege.edu/ProgramReview/Data2013.cfm. COURSE CURRENT FTEF (2014-15) ADDITIONAL FTEF NEEDED CURRENT SECTIONS 22 ADDITIONAL SECTIONS NEEDED CURRENT STUDENT # SERVED ADDITIONAL STUDENT # SERVED Appendix F4: Academic Learning Support Requests [Acct. Category 2000] 1. Number of positions requested: 6 2. If you are requesting more than one position, please rank order the positions. Position Description 1. Learning Assistant PU1 English 102 (fall 2015 - former Puente student) 2. Learning Assistant PU2 English 102 (fall 2015- former Puente student) 3. Learning Assistant PU1 English 1A (spring 2015; former Puente student) 4. Learning Assistant PU2 English 1A (spring 2015; former Puente student) 5. Learning Assistant PU1 English 1A (spring 2016; former Puente student) 6. Learning Assistant PU2 English 1A (spring 2016; former Puente student) 3. Rationale for your proposal based on your program review conclusions. Include anticipated impact on student learning outcomes and alignment with the strategic plan goal. Indicate if this request is for the same, more, or fewer academic learning support positions. In fall 2014, two learning connection trained LA’s began working in the Puente English 102 sections to motivate students to improve their study skills and writing talents. The LA’s help students to locate the tutoring centers, to ask librarians for assistance, to attend office hours, to seek out health related resources, and to study for their English course. Without properly trained learning assistants in Fall 2013 and Spring 2014 in the Puente English 102-Puente English 1A yearlong course sequence, only 67% of Puente students in English 1A earned a C or higher during the spring of 2014. While the Puente 1A success rate remains slightly higher than the college average of 64% for Latino students who were not enrolled in a learning community based English 1A during the spring of 2014, the Puente Project expects to produce significantly higher results than the college average. Our current request for 4 Learning Connection trained LAs is aimed at increasing the number of students who ultimately earn an A or B in English 1A on the first attempt by meeting the rigorous research and reading demands of the course. Stronger English 1A grades correlate with higher success in other transfer courses. We also anticipate that having learning assistants in English 1A will increase the baseline 67% pass rate of the Spring 2014 English 1A cohorts by 10-15%. Peer to peer interactions are more likely to foster stronger study habits which the coordinators have identified as the key factor of non-success for nearly half of the 21 students who did not pass English 1A in spring 2014. Our request aligns with the college’s strategic plan because success in a rigorous 1A course correlates with increased success in other transfer level coursework and ultimately allows more students to achieve their educational goals in a timely manner. Over time, we would also like to track how LA’s impact overall student GPA’s to ensure more Puente students remain competitive for transfer to a UC. 23 It is important that our Learning Assistants are former Puente students as the on-campus job is one way for the coordinators to maintain close connections with Phase III Puente students. When our LA’s are Phase III Puente students, they also help the English teacher link up with students from previous cohorts informally because they key tabs on other classmate’s who need additional resources and help us remind peers of upcoming career/transfer related workshops or fieldtrips. Thus, learning assistants can be an integral part of strengthening the outreach of Phase III supports. Finally, when LA’s work outside of class time with Phase I and Phase II Puente students, the Puente English instructor has more time to provide to direct transfer related supports to PHASE III Puente students. Typical Phase III requests include: assistance with essays related to scholarships, internships, and UC applications, personalized letters of recommendation, one-on-one tutoring for reading and writing assignments in transfer level course work, and personal attention/mentoring. Since Puente creates a family like atmosphere, Puente students return regularly to both coordinators to share successes and request advice on a wide range of topics. 24 Appendix F5: Supplies & Services Requests [Acct. Category 4000 and 5000] Audience: Administrators, Budget Committee, PRBC Purpose: To request funding for supplies and service, and to guide the Budget Committee in allocation of funds. Instructions: In the area below, please list both your current and requested budgets for categories 4000 and 5000 in priority order. Do NOT include conferences and travel, which are submitted on Appendix M6. Justify your request and explain in detail any requested funds beyond those you received this year. Please also look for opportunities to reduce spending, as funds are very limited. Instructions: 1. There should be a separate line item for supplies needed and an amount. For items purchased in bulk, list the unit cost and provide the total in the "Amount" column. 2. Make sure you include the cost of tax and shipping for items purchased. Priority 1: Are criticalrequests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local, state or federal regulations or those regulations of a accrediting body for a program. Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancements, non-critical resource requeststhat would be nice to have and would bring additional benefit to the program. needed totals in all areas Description 2014-15 Request 2015-16 Request Requested Received Amount Vendor See Student Services Budget Request (Supplies – paper and copies for intake and recruitment materials, mentoring outreach; event programs; transportation costs to $10,000 $10,000 $10,000 Staples Golden West Travel BART Midwest Global Group 25 Divis ion/ Unit Pue nte Proj ect, Spec ial Prog rams Priority #1 X Priority #2 Priority #3 Wicked Wear tshirts Costco Mi Pueblo Smart & Final Fresh and Natural Tri-City Engravers college tours and career days – BART or Bus) 2 mentor-student events; 2 student/family events 2 student only events; 2 career exploration events As outlined in MOU/Contract Agreement between Chabot College and Puente Statewide office at UCOP. Puente student direct Student Aid (Books & supplies, calculators, food, transportation) $7,000 from Equity Active Dreamers work group & training about Undocumented Student academic and nonacademic needs for staff & faculty $6,000 Requeste d from Equity Staples Golden West Travel BART Midwest Global Group Costco Mi Pueblo Smart & Final Fresh and Natural Puen te Proj ect, Spec ial Prog rams x Fresh & Natural Puen te Proj ect, Spec ial x Events & activities 26 Prog rams Contracts and Services Requests [Acct. Category 5000] Instructions: 1. There should be a separate line item for each contract or service. 2. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.) Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local, state or federal regulations or those regulations of a accrediting body for a program. Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancements, non-critical resource requeststhat would be nice to have and would bring additional benefit to the program. augmentations only Description Amount Vendor Division/Unit 27 Priority #1 Priority #2 Priority #3 Appendix F6: Conference and Travel Requests [Acct. Category 5000] Audience: Staff Development Committee, Administrators, Budget Committee, PRBC Purpose: To request funding for conference attendance, and to guide the Budget and Staff Development Committees in allocation of funds. Instructions: Please list specific conferences/training programs, including specific information on the name of the conference and location. Note that the Staff Development Committee currently has no budget, so this data is primarily intended to identify areas of need that could perhaps be fulfilled on campus, and to establish a historical record of need. Your rationale should discuss student learning goals and/or connection to the Strategic Plan goal. Description Amount Vendor Division/Dept 28 Priority Priority Priority #1 #2 #3 Notes Appendix F7: Technology and Other Equipment Requests [Acct. Category 6000] Audience: Budget Committee, Technology Committee, Administrators Purpose: To be read and responded to by Budget Committee and to inform priorities of the Technology Committee. Instructions: Please fill in the following as needed to justify your requests.If you're requesting classroom technology, see http://www.chabotcollege.edu/audiovisual/Chabot%20College%20Standard.pdf for the brands/model numbers that are our current standards. If requesting multiple pieces of equipment, please rank order those requests. Include shipping cost and taxes in your request. Instructions: 1. For each piece of equipment, there should be a separate line item for each piece and an amount. Please note: Equipment requests are for equipment whose unit cost exceeds $200. Items which are less expensive should be requested as supplies. Software licenses should also be requested as supplies. 2. For bulk items, list the unit cost and provide the total in the "Amount" column. Make sure you include the cost of tax and shipping for items purchased. Priority 1: Are criticalrequests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local, state or federal regulations or those regulations of a accrediting body for a program. Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancements, non-critical resource requeststhat would be nice to have and would bring additional benefit to the program. Description Amount Vendor Division/Unit 29 Priority #1 Priority #2 Priority #3 Appendix F8: Facilities Requests Audience: Facilities Committee, Administrators Purpose: To be read and responded to by Facilities Committee. Background: Following the completion of the 2012 Chabot College Facility Master Plan, the Facilities Committee (FC) has begun the task of reprioritizing Measure B Bond budgets to better align with current needs. The FC has identified approximately $18M in budgets to be used to meet capital improvement needs on the Chabot College campus. Discussion in the FC includes holding some funds for a year or two to be used as match if and when the State again funds capital projects, and to fund smaller projects that will directly assist our strategic goal. The FC has determined that although some of the college's greatest needs involving new facilities cannot be met with this limited amount of funding, there are many smaller pressing needs that could be addressed. The kinds of projects that can be legally funded with bond dollars include the "repairing, constructing, acquiring, and equipping of classrooms, labs, sites and facilities." Do NOT use this form for equipment or supply requests. Instructions: Please fill in the following as needed to justify your requests. If requesting more than one facilities project, please rank order your requests. Brief Title of Request (Project Name): General Scheduling Process Building/Location: Across Campus Description of the facility project. Please be as specific as possible. Improved process for scheduling facilities for events and activities year round. Particularly class room and large group space. What educational programs or institutional purposes does this equipment support? Briefly describe how your request relates specifically to meeting the Strategic Plan Goal and to enhancing student learning? 30