College of the Redwoods Annual Institutional Plan:2012-2013 Topic/Theme/Group: 1. Support for entering students & 4. Student Equity Strategy short title Strategic Initiative or Action Plan (one per page). Provide as much detail as possible. What resources are required? Who is the responsible person? When will it be Done? Use Placement Test data and entering student survey for demographics. Goals? Residency status? Financial need? 1st generation? Primary language? Person to design survey, collect and analyze data. Can’t link to Datatel. Totally separate outside survey and recruit students to do it. 2012-2013 for design. 2013-2014 for implementation. First year experience? (Proven effectiveness by other research) Direct activities that are specific to certain high-risk groups as well as more global activities. Oversight committee to determine budget and activities Talk to MDC, Assessment Committee, Enrollment Management Committee. Coordinate with IR Juana Tabares, Brady Reed as contact people More obvious link on home page: QUICK obvious link to MDC and to EQUITY AND DIVERSITY Student Equity plan Mandatory orientation & Advisors, counselors & faculty development of Student Education Plan FOR FUTURE YEARS. TIMELINE and RESOURCES not determined. Recognition of completion of 1 year Bridges between HS-CR-HSU Pursue underrepresented student writer support funding Grant for funding/establishing a Fall 2012 for the plan Brian Van Pelt ASAP Keith Snow-Flamer Plan now, implement Fall 2013 How will we measure the results? (evaluation) Data analysis of specific questions Survey after 1st and 2nd semesters Compare persistence rates to nonparticipants Completed or not. Track # of visits Completion and persistence with SEP. Multicultural & Diversity Center Advisors go into Basic Skills classes and direct Student Education Plans Organize and provide faculty and staff diversity training including but not limited to, pedagogy, behavior communication, and hiring, Use Student Education Plan data to drive/inform scheduling Early intervention after 1 semester to put on academic probation & must see counselor/advisor to develop Student Education Plan Complete Ed plan during orientation Student mentors for EOPS (& others?) Can we use work study $$ for this? Listening project: survey after 1 semester (maybe First year Experience?) Bring class to classroom with computers to enter directly Attend off-site training then on campus through staff, management and faculty development trainings Linkages to institutional plans: all directly relevant to Strategic Plan and Educational Master Plan. Linkages to assessment and program review: Student Learning Outcomes in Support Services and in any courses involved with First Year Experience. Submitted by: Diqui LaPenta, Solomon DeCamp, Cheryl Tucker, Becky Blatnick, Barry Tucker, Margy Foster, Teresa Daigneault, Jamie Peterson, Michael Regan, Shiela Hall, Mary Grace, Lisa L. Brady Reed, Bob B. Kim Tay, Rachael A., Dana Maher, Trish Blair, Angelina, Phil M., Robert Ekholdt, Diqui College of the Redwoods Annual Institutional Plan: 2012 – 2013 Topic/Theme/Group: 2 Student Achievement Strategic Initiative or Action Plan (one per page). Provide as much detail as possible. 1. SEP – processes, support, virtual advising – faculty advising? 2. Degree and certificate plan and schedule sequencing 3. Improve SLO/PLO structures and process 4. Improve program review process 5. Explore faculty advising 6. More interaction w/ advisors 7. Consider using EOPS model for all What resources are required? Strategy Short Title: Who is the responsible person? When will it be done? How will we measure the results? (evaluation) Linkages to institutional plans: Submitted by: Linkages to assessment and program review: College of the Redwoods Annual Institutional Plan: 2012 – 2013 Topic/Theme/Group: 3 Basic Skills Strategic Initiative or Action Plan (one per page). Provide as much detail as possible. 1. Create better data and track students better 2. look at policies re: how we let them in or out and who we require/don/t to take placement test 3. Curriculum piece for alternate pathways for basic skills students e.g. other courses beyond English and math to help students in this category. E.G. modularize the courses. – Software solutions? 4. All faculty can benefit from professional development/training on working w/ basic skills students What resources are required? Strategy Short Title: Who is the responsible person? 1. IR 2. Student development 3. Curriculum committee 4. When will it be done? How will we measure the results? (evaluation) Linkages to institutional plans: Submitted by: Linkages to assessment and program review: College of the Redwoods Annual Institutional Plan: 2012 – 2013 Topic/Theme/Group: Strategic Initiative or Action Plan (one per page). Provide as much detail as possible. 1. Annual Business leaders’ summit Linkages to institutional plans: Submitted by: What resources are required? Strategy Short Title: Who is the responsible person? Time of Jeff, Julia College personnel, food budget, marketing, printing, meeting location, identify business leaders and owners to participate. When will it be done? January 2013 Linkages to assessment and program review: How will we measure the results? (evaluation) Number of participants, potential new viable training opportunities identified, gathered data, action plan 8/23/12 Community Partnerships What can we accomplish this year with the limited resources we have? Where did we gather the information to address the needs of the community? Advisory Committees Program Reviews Institutional Effectiveness Summit Assessment Summit Past DOL grant gave us direction to develop new partnerships with community Non‐credit doesn’t make sense today with the need for cap and credit courses Credit, Non‐credit, Not‐for‐credit (Community Education) VITA ‐ Redwood Community Action Agency…volunteer income tax for Del Norte and Humboldt counties…taught by community members…a partnership…possible future certificate…RCAA provides stipend for instructor. Re: pg 21 Strategic Plan What Potential Actions Plans to complete within the next 21 months Need to provide data and study the community needs…We need to talk to industry and business… Re: (Julia P.) Targets of Opportunity …also working with Dennis Mullen and labor market data for growing industries in Humboldt. We need to add a Home Aid/Health Aid training More new hire/retraining this year going on. What programs and training are we providing, or planning on providing in the next 12 months? Short term vocational training can be option…faculty driven. Contractor driven polling for specialty training, community projects, community business material donations and collaboration. California Conservation Corps. Specialty training…grant funded, industry funded, project funded training Paul Kinsey teaches OSHA in community Jeff suggests that we meet on a regular basis to meet with community and business to develop training based on community needs. Paul K. suggests that we teach reactively to grants, or special ideas…without going out into the community and teaching to their needs. Advisory committee meeting minutes need to drive us better. Advisory committees are specifically focused on particular areas of focus, and not the community in general. Jobs and economic data, targets of opportunity reports are done, have data, and are useful for information. Smog certification program is an example of where industry data and survey work didn’t work. The cost of Smog Certification flopped because there isn’t a buy in with this specialty program. Dean Jeff to President Kathy…community forums planned? Not currently (accreditation is essential), but in different communities she has had president forums with community members and leaders. President Kathy has an idea…district attorney has an idea of education vs. prison or minor offenders, probationers. Through and annual community summit develop training plan for specialty program training. Develop community training program opportunities in construction through community projects, using parolees, minor offenders, or group like CA. Conservation Corp. Students as a resource for community partnerships…those who are working out there in the job market may have ideas of connectivity with employers and CR programs. College of the Redwoods Annual Institutional Plan: 2013 – 2014 Topic/Theme/Group: Strategic Initiative or Action Plan (one per page). Provide as much detail as possible. 1. VITA (Volunteer Income Tax Assistance) Program as a non-credit program in 2013/14 Linkages to institutional plans: Submitted by: What resources are required? Approved curriculum, a signed instructional services agreement with RCAA. Strategy Short Title: Who is the responsible person? When will it be done? Julia Peterson, Fall 2012 Sandra Rowan, Roxanne Metz Linkages to assessment and program review: How will we measure the results? (evaluation) Successful test class in S/13, participation of students, completed tax returns, number of students College of the Redwoods Annual Institutional Plan: 2012 – 2013 Topic/Theme/Group: Group 8-Tech Support for College Operations Strategic Initiative or Action Plan (one per What resources are page). Provide as much detail as possible. required? Strategy Short Title: Improve Student Proficiency in CR Technologies-1 Who is the When will it be done? How will we measure the responsible person? results? (evaluation) Improve student proficiency with technology tools (MyCR, Sakai, Student Email, WebAdvisor, soon-to-be E-Forms). Student Development Lab environment (LRC103?) to teach students how to use PARKING LOT: Streamline/train technology in high school before they get tools here? Information literacy course? .5 unit class? Peer Support Tracking Call types Student Surveys Student Development IT Reformat WebAdvisor Welcome page to make “how to reset your password” more visible January, 2013 January, 2013 October, 2012 Drop in number of students attending labs (mentioned in column 2) Attending technology orientations Linkages to institutional plans: SP 1.4 and 4.4 Linkages to assessment and program review: Submitted by: Group 8:Support for College Operations (Steve Stratton, Kathy Goodlive, Crislyn Parker) IT Program Review College of the Redwoods Annual Institutional Plan: 2012 – 2013 Topic/Theme/Group: Group 8-Tech Support for College Operations Strategic Initiative or Action Plan (one per What resources are page). Provide as much detail as possible. required? Strategy Short Title: -2 Who is the responsible person? Improve efficiency of technical support IT Implementation of new support techniques and systems When will it be done? June, 2013 1. Automation of software updates 2. Maintain technical infrastructure (Remotely access computer desktop and other technical systems) 3. Training staff on software and applications 4. Training of the technical staff Staff and Faculty survey Reports from AskCR/ticket counts Consistent/common versions of programs Application platform for patching How will we measure the results? (evaluation) Work in progress Linkages to institutional plans: 2.3 Tech Plan, SP 3.2, 4.4 Linkages to assessment and program review: Submitted by: Group 8:Support for College Operations (Steve Stratton, Kathy Goodlive, Crislyn Parker) College of the Redwoods Annual Institutional Plan: 2012 – 2013 Topic/Theme/Group: Group 8-Tech Support for College Operations Strategic Initiative or Action Plan (one per What resources are page). Provide as much detail as possible. required? Strategy Short Title: -3 Who is the When will it be done? responsible person? Improve efficiency of business operations through work flow automation and review of workflow practice. Utilization of Soft-Docs work-flow management and e-forms. IT & Involved departments Mapping and review of business processes June, 2013 and ongoing Time and knowledgeable staff Linkages to institutional plans: Tech Plan 3.2, SP 3.2, 4.1 and 4.4 Linkages to assessment and program review: Submitted by: Group 8:Support for College Operations (Steve Stratton, Kathy Goodlive, Crislyn Parker) How will we measure the results? (evaluation) # of Departments using new procedures Staff and Faculty survey College of the Redwoods Annual Institutional Plan: 2012 – 2013 Topic/Theme/Group: Strategic Initiative or Action Plan (one per page). Provide as much detail as possible. What resources are required? Increase accessibility, training, support, and technology infrastructur e for online learning and classroombased technologies. Strategy Short Title: Who is the When will it be responsible done? person? 1. 1. Finalize Distance Ed Master Plan and Technology Master Plan with expanded input from faculty and staff (proctoring, professional development ideas) 2. Improve videoconferencing for conference calls for satellite campuses (Del Norte, Mendo, etc.) LRC105 replacement, solution to be implemented in new building 3. improve MyCR/Wed Advisor to be able to download rosters with student ids, emails, and phone numbers, have csv export function in Web Advisor – APPLAUSE 4. Expand and facilitate faculty website creation access (uniform, support for faculty) 5. Provide for replacement technologies for iTV and webcast courses (similar/same as #2?) 2. 3. 4. 5. Geoff Cain Geoff Cain, Steve Stratton, Steven Roper Steve Stratton Brian Van Pelt Geoff Cain 1. 2. 3. 4. 5. September, 2012 Spring 2013 Spring 2013 Spring 2013 Spring 2013 How will we measure the results? (evaluation) 1. 2. 3. 4. 5. Master Plans are complete and approved Faculty and staff satisfaction surveys indicating improvement Completed Increased number of faculty websites Technologies are updated Linkages to institutional plans: Submitted by: Linkages to assessment and program review: College of the Redwoods Annual Institutional Plan: 2012 – 2013 Topic/Theme/Group: Strategic Initiative or Action Plan (one per page). Provide as much detail as possible. What resources are required? Strategy Short Title: Who is the responsible person? 2012-13. 1) 5.4 Reactivate Alumni Association – (applause) When will it be done? 1) Completer Leaver Survey – take email info. To add to database? Petition to graduate – add contact info for alumni assoc. contact list. Option: email newsletter or paper newsletter Facebook page. Connection to 1) Kelly Remington How will we measure the results? (evaluation) Number of Alumni Number of Facebook “likes” 2) 2012-2013 2) 3) 2012-2013 Paul DeMark and Jesse Wiedel? People who are doing the events work with Communications and Marketing to promote events. 3) Administrators and Directors. 2) Tracking how many people attend events. And money raised – ceramics and plant sales, for ex. 3) Participation of employees 2) 5.2 Support/increase cultural activities At the college. Linked in. CR employee survey: Ask if they attended or graduated from CR. Blding email database through events like the Ceramics sale and the Plant sale and cultural activities. 2) Utilizing facilities, such as the new Performing arts theater. More theatrical shows? Possible release time for coordinators? Gallery Manager: release time for faculty? At Ft Bragg –students take turns attending the gallery. Partner with Humboldt Botanical Gardens on evnts – CR music, art exhibits. Link the plant and ceramics sales. FUTURE: partner with Music groups like the Humboldt Folklife Society to promote music events. Have Morris Graves host a CR and HSU annualArt 3) 5.5 increase communications and outreach to the community. People serving on board of directors . Involvement in community organizations. Student exhibit. 3) Employees’ time and some money. 4) Off Show Cause ‐‐ A Cause for Celebration. !! A Cause for Celebration a CR community celebration Linkages to institutional plans: Submitted by: Paul DeMark Linkages to assessment and program review: