College of the Redwoods Basic Skills Committee November 6, 2015, SS 104 Agenda 1. Call to Order: 2. Approve October 16 Notes 3. Action Item(s): 3.1 CAP-Acceleration Travel Funding Proposal 3.2 Adjusted UTA expenses (attached) 4. Discussion Item(s): 4.1 Multiple-Measures Assessment Project update 4.2 BSI Coordinator Webinar information (September and October) 4.3 English Learners in High School Data (attached) 5. Standing Agenda Item: Accreditation Matrix 6. Other/Future Agenda Items Next meeting: December 4, 2015 (The November 20 meeting was cancelled to accommodate the Faculty Prioritization process.) CCC Confer: Telephone conference line: 1-913-312-3202* Participant passcode: 750361 *Toll free number: 1-888-886-3951 888-886-3951 3137841 College of the Redwoods Basic Skills Committee October 16, 2015, SS 104 Summary Notes 1. Meeting Called to Order. Present: Erin Wall, Steven Jackson, Liz Carlsen, Leslie Leach, Sheila Hall, Crislyn-Parker-support 2. Approve October 2nd Notes: Approved as corrected. 3. Action Item(s): 3.1 UTA Funding Proposal – David Holper and Matt McCann (attached): Visit University of Texas (Austin), Student Success Initiatives. Request is tied to long term goals. Committee would like a report out at the December Basic Skills meeting tying to specific basic skills initiatives. Approved. 3.2 MMAP Proposal – Erin Wall (attached): 4 attendees in the RP Group Multiple Measures Proposal Assessment Project (MMAP) meeting. Proposal slightly revised during the meeting, with agreement of the committee, to clarify CR is a pilot College in the MMAP. MMAP is an action plan item. Approved. 4. Discussion Items 4.1 Writing Center Report – Leslie Leach (attached): Discussed findings (in report) with the committee. Of interest is that some students do not return, even if they passed everything. Four (4) classes involved in using the writing center; one each for ENG 1a and 1b; one each for humanities and social sciences. 4.2 Changes to the Basic Skills Funding Request Form: Add a total line, revise for travel details Cover page (instructions) approved as revised. Discussion for the committee to look at program reviews for basic skills funding needs. 4.3 Supplemental Instruction Update-NA 5. Standing Agenda Item: Accreditation Matrix - NA 6. Other/Future Agenda Items Next meeting: November 6, 2015 888‐886‐3951 3137841 CollegeoftheRedwoods BasicSkillInitiativeRequestforFunds BSCMissionStatement OurMissionistoimprovetheretention, persistence,andsuccessofbasicskillsstudents. FundsrequestedfromtheBasicSkillsInitiativeshouldincludeoneormoreofthe following: 1.Promotetheuseofeffectivepracticesindevelopmentaleducationfor administrative,studentservices,andinstructionalprograms. 2.Provideprofessionaldevelopmentregardingeffectivepracticesindevelopmental education. 3.WorkwithInstitutionalResearchintrackingbasicskillsstudentsfromentryto completion. 4.Assessandevaluatetheprogramsdesignedtoimprovestudentsuccess. TheBasicSkillsCommitteemaybetargetingspecificprojectsinagivenyear,basedonthe currentyearCertificationReportandactionplansubmittedtotheChancellor’sOffice. Preferencewillbegiventorequestsconnectedtothisplan,availableontheBasicSkills webpages:http://inside.redwoods.edu/basicskills/other.asp. Note: Basic Skills funds are not eligible to supplant existing staff or operational funding. Basic skills funding will not exceed three years and project proposals/planning must include how future funding will be institutionalized. Yourproposal’scostsmustincludetaxes,shippingandbenefits(actualquotes shouldbeincludedwherepossible;benefitscanbeestimatedat10%oftotalsalary. Anitemizedcostforeachfundingrequestmustbeincluded. UponapprovalfromtheBasicSkillsCommittee,thenextstepistocompletethecorrect documents(s)neededtoencumberyourapprovedfunds.PleaseworkwithCrislynParker tocompleteandfinalizethesedocuments. Completetheformonthepagebelow,andemailthecompletedrequestpacketasan attachmenttobsc@redwoods.edu. Note:Fundingrequestsaredueoneweek(byFriday)priortoBasicSkillsMeetings,inorder tobeincludedontheagenda.BasicSkillsCommitteemeetsonthefirstandthirdFriday’sof themonth,exceptingholidays.Pleasechecktheinside.redwoodsgooglecalendarformeeting changesorcancellations. 1 CollegeoftheRedwoods BasicSkillInitiativeRequestforFunds ForCommitteeUseOnly: SummaryTitle:TraveltoCaliforniaAccelerationProjectConference Submitted: DateApproved: FundingYear:2015‐16 ReporttoBSC: 1.Author:ToddOlsen 2.Date:10/26/15 3.Email:todd‐olsen@redwoods.edu 4.BrieflydescribehowyourproposalsupportstheBasicSkillsMissionStatementand/orthe BasicSkillsannualplan:TheMathDepartmentnowhasanacceleratedPathwaytoStatistics course(Math102)designedtoacceleratebasicskillsstudentsintoandthroughtransferlevel mathematics(Math15).ThepurposeofthistraveltoaCAPconferenceistohelppreparemore mathfacultyforteachingthisuniquecurriculum. 5.IntendedOutcomes(shouldbespecific,measurabletargetstiedtothebasicskillsplan and/orthebasicskillssectionsoftheCRannualplan): IntendedOutcome(measureable) RelationshiptoInstitutional Plans WehavemorefacultypreparedtoteachMath102. Expansionofaccelerated developmentalmathcourses. 6.ActionandAssessmentPlanTimeline(specifyexactlywhatyouwillmeasure,whenand howitwillbemeasured): Action How Assessing WhenAssessing MoresectionsofMath102 Reviewsummer2016andfall2016 Fall2016. offered. courseofferings. 7.Anticipatedexpenses(attachanotherpageifnecessary.Itemizeeachrequestandinclude allrelatedexpensessuchastaxes,shipping,benefitsestimatedat10%).Fromthe dropdownbox,selecttheChancellor’sOfficecategorythatbestmatchesyourneed: Request(e.g.staff, materials,tutor, travel) PurposeofRequest (e.g.tutoring,counseling, suppliesforESLclasses). Itemizetravelneeds;e.g.transportation,meals,conference fee,etc.Includethenumberofpeopletravelisintendedfor). Example: Airfare:$660;Meals:$150;Hotel:3nights@ Travel,2people 150each;taxi:$30x2 Travel,6* people Meals:$230,Hotel:1night@$179each; parkingest.$40;Vangasest.$120 Total Category EstimatedCost (choosefrom dropdown) (includetaxes,benefits, shipping).Totalshould matchrequesttotal. G.3 Professional $2580.00 Development Choose an $1285.00 item. Choose an item. $1285.00 2 CollegeoftheRedwoods BasicSkillInitiativeRequestforFunds 8.a.HaveyoupreviouslyreceivedBasicSkillsfundingforthisproject?☐YesXNo Ifyes,indicatewhattherequestwasfor,andabriefassessmentoftheresultsandwhyyou needfurtherfunding. Request Results Justificationforfurtherfunding b.Willthisrequestrequireongoingfunding?☐Yes☒No Ifyes,howlong*:Click here to enter text.Pleaseexplain:Click here to enter text. c.*Projectsthatareintendedtocontinueforanindefinitetimeneedtobe institutionalizedwithinthree(3)years.Defineyourplanforinstitutionalization: N/A d.Areyoureceivingorapplyingforfundingfromothersources:☐YesXNo Ifyes,whatsource(s):Click here to enter text. 9.a.Listallfacultyand/orstaffinvolvedand/orwhoareresponsiblefortheproject.Todd Olsen,MikeHaley,AmberBuntin,KyleFalbo,LeviGill,MiguelManrique – Todd Olsen is responsible for the project. b.Iftherequestisfortemporarystaffing,andyouknowtheperson’sname,pleaseinclude ithere:Click here to enter text. 10.Wasthisrequest/willthisrequestbeincludedinyourmostrecentProgramReview? ☒Yes☐No 10a.Ifno,whynot?Click here to enter text. 11.Istechnologyinvolvedinyourproposal?☐Yes☒No Ifyes,pleasedocumenttheresponsefromtechsupport.Clickheretoentertext. (Requestsfornewtechnology,facilities,orequipmentrequireconsultationwithareaproviding services;contactStevenRoperorAngelinaHillforassistance.) 12.Iunderstandthatifgranted,basicskillfundsaretobeexpendedinamannerthat predominantlybenefitsbasicskillsstudents.Byacceptingfundingforthisproject,Iagreeto provideawrittenororalreportdescribinghowwellintendedoutcomesweremet,theresults oftheassessmentandhowthisinformationcanbeusedinthefuture.Projectsfundedfortwo semesterswillrequireamid‐yearupdateaswellasareportuponcompletion.Pleasenote: Thisisaone‐timeallotmentoffunds.Anyfuturefundingiscontingentuponthesubmissions andgrantingofanewrequestandavailabilityoffunding. ____ToddOlsen____________________________________________________10/26/15_______________________________ AuthorSignature(electronicsignaturemaybeaffixed)Date 3 Original Costs Submitted Airfare: $646 each for round trip= Rental car: Hotel: $179 per night: Meals: Shuttle Total: $1033.40 (with tax included) $160 for four days (with tax included) $1727 total (with tax included) $360 (for both) $20.00 $3300 Adjusted Costs Submitted Airfare: $715 each for round trip= Rental car: Hotel: $179 per night: Meals: Shuttle Total: $1430.00 (with tax included) $205 for four days (with tax included) $1727 total (with tax included) $360 (for both) $40.00 $3432.00 School Eureka High Fortuna High Del Norte High Arcata High McKinleyville High Fort Bragg High Ferndale High Hoopa Valley High Total Graduates Total Enrollment (grades 9‐12) 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 340 283 286 307 276 274 255 213 1599 1489 1459 1406 1354 1261 1142 1151 207 179 201 157 150 157 171 964 940 877 862 804 836 822 844 186 211 227 198 218 223 179 197 1135 1123 1172 1078 1088 1050 931 936 194 181 178 204 182 175 173 153 899 872 851 834 809 818 826 832 187 144 149 157 146 142 125 147 734 694 667 660 618 618 611 614 156 118 124 91 108 95 102 100 575 591 535 533 544 516 513 511 103 36 43 40 44 32 34 35 177 158 163 172 155 138 151 151 44 48 33 51 41 56 41 45 259 253 234 253 254 244 243 236 36 School Eureka High Fortuna High Del Norte High Arcata High McKinleyville High Fort Bragg High Ferndale High Hoopa Valley High Spanish (grades 9‐12) Hmong (grades 9‐12) 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 53 51 45 34 30 35 48 45 32 35 39 28 32 30 21 42 43 61 50 62 30 30 27 30 28 20 40 50 54 48 28 27 35 29 7 5 3 6 10 1 10 8 6 4 4 2 62 77 49 50 48 47 2 2 2 1 1 4 2 2 1 2006‐07 2007‐08 63 55 21 18 30 29 6 4 5 2 70 71 3 3 2