5.1 b Program/Discipline: AG Annual Program Review Update Agriculture Annual Program Review Template, Approved Spring 2009 Page 1 of 38 5/29/2016 5.1 b Annual Program Review Update *Be sure to include information from all three campuses. Program/Discipline: AG Submitted by (names): Tim Baker Contact Information (phone and email): 4348 tim-baker@redwoods.edu Dean / V. P.: Anderson Validation Date: 1. Program/Discipline Changes Has there been any change in the status of your program or area since your last Annual Update? (Have you shifted departments? Have new degrees or certificates been created by your program? Have activities in other programs impacted your area or program? For example, a new nursing program could cause greater demand for life-science courses.) Note: curricular changes should be addressed under 12 (Curriculum). No (go to next question) Yes (describe the changes below): A new A.A. degree option was created in 2009 to provide a transfer pathway for Agriculture students. This is in addition to the 5 degrees and cerficates already in place in AG. Several new courses (or old inactivated courses) were developed to meet the tranfer needs of this new pathway. The program also received a CALTrans/California Coastal Commission mitigation grant of $2,000,000 designated specifically for the Shively Farm. While this grant provides exceptional opportunities, the funds are severely restricted in how they can be used, particularly the $500,000 designated for equipment and facilities. The additional funds establish an endowment for a Farm Manager/Faculty member, a position currently held by Franz Rulofson. It has allowed for some expansion of Franz's teaching role within the AG program. Additionally, we conducted an outside review of AG (and FOR/NR) several years ago by the Statewide AG Advisory Committee (see March '09 Comprehensive Review) that made several recommendations that the College has yet to provide adequate resources to address. However, a major point of that review was to hire a full-time AG position to replace Bert Walker following his retirement and the College has begun a search to fill that position (first search unsuccessful, second under way). Annual Program Review Template, Approved Spring 2009 Page 2 of 38 5/29/2016 5.1 b Finally, a Comprehensive Program Review Document was completed in March of 2009, please refer to that document for additional information that is not repeated in this document. Annual Program Review Template, Approved Spring 2009 Page 3 of 38 5/29/2016 5.1 b 2. Program/Discipline Trends Review and analyze the Enrollment data (Table 2.01) provided by Institutional Research and answer the following questions: Table 2.01 Enrollments Number of students enrolled at census date For the purposes of these charts here, course sections have been broken down by class start time. The definitions for each start time are as follows: Early Morning Before 10:00AM Prime Time From 10:00AM to 2:30PM Late Afternoon From 2:30PM to 5:30PM*/6:00PM Evening 5:30PM*/6:00PM and later Weekend Saturday or Sunday classes TBA No scheduled start time * Evening is defined differently for semesters prior to Fall 2009 Each classification was weighted according to the following schedule: Weekend Evening Late Afternoon Early Morning Prime Time If a section had start times that fell into more than one category, it would be placed in the higher weighted category. For example, if a section met on a Saturday and started at 10:30AM, it would be considered a Weekend section. Annual Program Review Template, Approved Spring 2009 Page 4 of 38 5/29/2016 5.1 b Agriculture Fill Rate Enrollment Sections FTES WSCH Total TBA Evening Late Afternoon Prime Time Early Morning Total 2008 - 2009 TBA Evening Late Afternoon Prime Time Early Morning Total 2007 - 2008 TBA Evening Prime Time Early Morning Total 2006 - 2007 TBA Evening Late Afternoon Prime Time Early Morning 2005 - 2006 68% 70% 66% 66% 17% 57% 77% 61% 80% 20% 61% 75% 60% 27% 51% 31% 57% 63% 61% 33% 60% 39% 57% 97 154 81 67 28 427 75 132 67 16 290 58 183 8 43 8 300 72 259 10 45 32 418 5 7 4 3 8 27 4 7 3 3 17 3 10 1 3 1 18 5 16 1 3 5 30 14.49 25.23 15.5 7.8 4.63 67.65 11.94 27.06 7.98 2.26 49.24 9.87 31.28 1.12 6.4 0.82 49.49 10.47 45.36 1.41 5.38 4.94 67.55 306 504 342 162 648 1,962 288 630 162 270 1,350 198 846 72 162 54 1,332 306 1,224 72 162 378 2,142 a. Describe how changes in the discipline or area are impacting the data shown in the table above. There are multiple underlying changes that have impacted enrollment over the past several years. These include the lack of any fulltime faculty in AG at the Eureka campus and various scheduling impacts because of reliance on Associate faculty for the entire staffing needs at Eureka. But the statistical significance of these changes are unclear, given the overall College enrollment patterns for the last several years and the lack of long-term trend data. Some of the increase in 2008-2009 occurred because we offered sections of several courses that had not been offered since 2005-2006 (which has comparable FTES). The limited ability to offer some courses on an occasional schedule will contribute to the overall volatility of the data and limits meaningful interpretation. The TBA courses have a low fill rate in part because of the nature of the courses (AG enterprise courses at the Shively farm). b. Describe how changes outside the discipline or area are impacting the data shown in the table above. Economic forces are undoubtedly contributing to some of the trends seen in enrollment but it's unclear how significant the impact is. It may well be that an increase in area unemployment has led to an increase in indoor Cannabis grows that could have driven an increase in horticulture class enrollment that enables students to become more proficient in these highly profitable setups but we lack any meaninful data to attribute the increase to this. Annual Program Review Template, Approved Spring 2009 Page 5 of 38 5/29/2016 5.1 b Review and analyze the Enrollment data (Table 2.02) provided by Institutional Research and answer the following questions: 2.02 Course Success Rates Percentage of students enrolled at census receiving a grade of A, B, C, or Credit Agriculture Agriculture Total AG-14 AG-15 AG-16 AG-17 AG-18 AG-19 AG-21 AG-22 AG-23 AG-25 AG-26 AG-27 AG-29 AG-3 AG-31 AG-35 AG-39 AG-40 AG-46 AG-63 AG-63L AG-65 AG-65L AG-66 Total 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 Success Total Enrolled Success Total Enrolled Success Total Enrolled Success Total Enrolled Success Total Enrolled 56% 16 77% 22 82% 22 37% 19 53% 15 63% 19 76% 17 62% 21 25% 16 82% 17 69% 26 86% 22 79% 14 53% 15 50% 28 60% 30 63% 32 64% 28 85% 27 80% 15 52% 25 94% 18 50% 8 64% 11 68% 25 70% 23 65% 23 67% 30 76% 17 63% 27 87% 31 65% 20 75% 12 68% 19 80% 45 67% 75 92% 49 85% 55 82% 76 69% 26 68% 22 71% 21 73% 22 65% 23 57% 21 59% 22 53% 15 93% 14 61% 23 67% 24 92% 13 81% 26 89% 27 100% 13 93% 15 74% 19 89% 18 75% 8 60% 10 1 92% 13 50% 2 100% 1 89% 9 69% 13 100% 8 100% 10 69% 45 64% 84 61% 51 56% 71 47% 74 69% 13 73% 51 100% 14 56% 9 79% 38 75% 8 88% 8 80% 10 100% 6 100% 8 75% 12 43% 14 33% 3 87% 15 100% 1 100% 1 100% 1 73% 374 67% 488 75% 322 67% 335 72% 467 73% 374 67% 488 75% 322 67% 335 72% 467 a. Describe how changes in the discipline or area are impacting the data shown in the table above. Annual Program Review Template, Approved Spring 2009 Page 6 of 38 5/29/2016 5.1 b The percentages listed above are volatile because of the modest enrollment (usually a single section) of each course. Overall trends are comparable, if not slightly higher than science courses as a whole (50%-75%) but attribution of any of the percent value changes to pedagogical strategies would be highly suspect given the probably large number of exogenous variables unaccounted for in such an analysis. b. Describe how changes outside the discipline or area are impacting the data shown in the table above. Review and analyze the Enrollment data (Table 2.03) provided by Institutional Research and answer the following questions: Table 2.03 Course Retention Rate Percentage of students enrolled at census receiving a grade other than W (Withdraw) Annual Program Review Template, Approved Spring 2009 Page 7 of 38 5/29/2016 5.1 b Agriculture Agriculture Total AG-14 AG-15 AG-16 AG-17 AG-18 AG-19 AG-21 AG-22 AG-23 AG-25 AG-26 AG-27 AG-29 AG-3 AG-31 AG-35 AG-39 AG-40 AG-46 AG-63 AG-63L AG-65 AG-65L AG-66 Total 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 Retained Total Enrolled Retained Total Enrolled Retained Total Enrolled Retained Total Enrolled Retained Total Enrolled 81% 16 95% 22 95% 22 63% 19 80% 15 89% 19 100% 17 100% 21 75% 16 88% 17 96% 26 91% 22 93% 14 80% 15 68% 28 80% 30 81% 32 89% 28 96% 27 93% 15 88% 25 100% 18 100% 8 100% 11 96% 25 91% 23 91% 23 77% 30 88% 17 89% 27 90% 31 90% 20 100% 12 89% 19 96% 45 81% 75 98% 49 95% 55 91% 76 85% 26 95% 22 81% 21 86% 22 83% 23 76% 21 82% 22 73% 15 100% 14 96% 23 79% 24 92% 13 92% 26 100% 27 100% 13 93% 15 95% 19 100% 18 88% 8 80% 10 1 92% 13 100% 2 100% 1 100% 9 85% 13 100% 8 100% 10 78% 45 86% 84 84% 51 83% 71 86% 74 69% 13 88% 51 100% 14 89% 9 92% 38 75% 8 88% 8 100% 10 100% 6 100% 8 100% 12 86% 14 33% 3 100% 15 100% 1 100% 1 100% 1 88% 374 86% 488 89% 322 89% 335 90% 467 88% 374 86% 488 89% 322 89% 335 90% 467 a. Describe how changes in the discipline or area are impacting the data shown in the table above. Retention rates are high within AG overall and probably trend higher than the CR courses on average because these courses by nature only get students who are interested in the subject (as opposed to many GE courses). However attribution of these percentages to any particular variable is unlikely given the diverse associate faculty and the volatile nature of percentages in single section classes.. b. Describe how changes outside the discipline or area are impacting the data shown in the table above. Annual Program Review Template, Approved Spring 2009 Page 8 of 38 5/29/2016 5.1 b We have no information on how outside changes might be impacting these numbers. Review and analyze the Enrollment data (Table 2.04) provided by Institutional Research and answer the following questions: Annual Program Review Template, Approved Spring 2009 Page 9 of 38 5/29/2016 5.1 b Table 2.04 English and Mathematics Basic Skills Data for Course Success (F2005-F2008) AG-14 AG-15 AG-16 AG-17 AG-18 AG-19 AG-21 AG-22 AG-23 AG-25 AG-26 AG-27 AG-29 AG-39 AG-46 AG-63 AG-63L AG-65L AG-66 Total UNKNOWN READ-360 ENGL-350 ENGL-150 ENGL-1A PASSED 1A Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled 39 62% 6 33% 14 64% 6 67% 13 85% 17 76% 1 0% 9 44% 2 100% 9 78% 28 82% 8 75% 9 56% 17 82% 36 58% 4 50% 22 64% 31 77% 24 75% 15 73% 1 100% 10 40% 13 69% 12 75% 5 80% 2 50% 3 67% 3 67% 34 65% 2 50% 11 73% 12 75% 15 67% 7 57% 4 50% 12 75% 9 78% 47 68% 2 100% 4 75% 33 73% 43 79% 77 91% 31 77% 10 20% 13 77% 8 75% 7 86% 37 68% 3 0% 18 39% 9 78% 14 64% 34 71% 3 33% 22 64% 13 85% 14 93% 7 71% 1 100% 3 100% 12 100% 4 75% 2 50% 1 0% 1 0% 2 100% 2 50% 6 50% 1 100% 2 100% 5 80% 7 100% 91 64% 1 100% 7 57% 40 43% 46 67% 40 63% 37 81% 5 80% 12 67% 11 55% 17 88% 4 25% 1 0% 3 33% 3 67% 3 33% 1 100% 478 68% 4 75% 49 45% 227 59% 240 75% 287 79% Annual Program Review Template, Approved Spring 2009 Page 10 of 38 5/29/2016 5.1 b AG-14 AG-15 AG-16 AG-17 AG-18 AG-19 AG-21 AG-22 AG-23 AG-25 AG-26 AG-27 AG-29 AG-39 AG-46 AG-63 AG-63L AG-65L AG-66 Total TRANSFER-LVL MATH-120 MATH-380 MATH-375 MATH-371 UNKNOWN Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled 71% 14 80% 5 60% 10 44% 9 100% 1 64% 39 100% 4 67% 3 50% 4 50% 8 74% 19 92% 13 0% 4 90% 10 60% 5 100% 1 79% 29 77% 30 67% 12 79% 19 56% 16 100% 2 58% 38 78% 9 75% 8 78% 9 38% 8 100% 1 63% 16 100% 1 100% 2 100% 1 0% 1 63% 8 67% 12 57% 7 62% 13 60% 10 100% 1 74% 31 63% 8 40% 5 86% 7 67% 6 83% 6 96% 72 75% 32 79% 38 56% 25 100% 1 71% 38 88% 8 50% 2 62% 13 71% 7 33% 3 72% 36 54% 13 100% 1 59% 17 27% 11 100% 1 68% 38 85% 13 50% 4 71% 21 88% 8 100% 2 68% 38 100% 4 100% 4 100% 5 100% 2 75% 12 100% 2 100% 1 0% 1 0% 1 33% 3 80% 5 83% 6 100% 1 78% 9 68% 31 59% 27 53% 34 56% 25 67% 6 62% 102 69% 13 83% 6 79% 14 67% 3 100% 3 77% 43 50% 4 100% 1 0% 1 50% 2 17% 6 100% 1 80% 256 66% 122 71% 223 55% 146 77% 26 68% 512 Given the data, what patterns can be identified in the success rate in individual courses based on the students' skill level? Identify any important changes since the last review. For AG courses in general, it appears that greater Math and English comprehension result in greater success rates though this is highly variable depending on the course. Again, these numbers show volatility because of the low numbers in each category. Several of the courses listed are agriculture production courses which typically have more modest language and mathematics requirements. How has the discipline/program responded to these patterns and how will the discipline/program respond in the next three years? Annual Program Review Template, Approved Spring 2009 Page 11 of 38 5/29/2016 5.1 b Many of the transfer level courses should have an ENGL 150 minimum requirement for reliable chances of student success. However, a good many of the AG course outlines have yet to be updated so some of these requirements are not yet enforceable. 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Provide a narrative that addresses the following issues a. Documentation of lab market demand b. Non-duplication of other training programs in the region. c. Effectiveness as measured by the employment and completion success of its students. a. AG is in a gray area with regards to both Occupational programs and transfer programs because of the wide variety of student goals. While a number of students do pursue degrees and certificates for occupational needs, many others are either seeking transfer or personal enrichment. Please see the Comprehensive Review from March 2009 for job market data. It is not included here because of format limitations. b. There are no other AG programs within the service area of CR. c. We lack any tracking data to determine overall completion rates or employment. 4. Budget Resources List your area’s budget for the following categories in the table below. Restricted funds have a sponsor/grantor/donor (federal, state, local government, etc). The funds are restricted by the sponsor/grantor/donor. Everything else is unrestricted. Category Supply and printing budget Equipment replacement and repair budget Annual Program Review Template, Approved Spring 2009 Page 12 of 38 Unrestricted Funds $2980 Restricted Funds $200,000 5/29/2016 5.1 b Professional Development Work-study funding Additional Budget Items Is the funding for these areas adequate? Yes No If not, describe the impact of unaddressed needs on your discipline or program. Much of the funding needs for AG are met through outside grants or the Greenhouse plant sales. However, several courses are woefully under-equipped for instructional supplies and equipment. The list included in the update is only a partial list of the modernization needed within the AG program however, a comprehensive list won't be available until a full-time faculty is appointed to oversee these needs. This is particularly true for courses like AG 17 Introduction to Soils, which was just re-written for a cleaner articulation to HSU, and AG 18 Soil fertility. Both of these courses have relied on other areas (i.e. Geology and Chemistry), to meet their annual supplies needs. In addition, grants through Forestry and Natural Resources have also purchased some equipment for the AG courses because of the close ties between the curricula. The $200,000 in restricted funds is this academic year's allocation to equipment purchases for the Shively Farm. The monies cannot be used for meeting general AG equipment and supply needs because of the grant restrictions. Annual Program Review Template, Approved Spring 2009 Page 13 of 38 5/29/2016 5.1 b 5. Learning Resource Center Resources Is the level of resources provided by the Library (Learning Resource Center) adequate? Yes No If No, Complete the following: Library Needs Not Covered by Current Library Holdings1 Needed by the Unit over and above what is currently provided. These needs will be communicated to the Library List Library Needs for Academic Year Please list/summarize the needs of your unit on your campus below. Please be as specific and as brief as possible. Place items on list in order (rank) or importance. 1. Reason: 2. Reason: 3. Reason: 4. Reason: 5. Reason: 6. Reason: 1 If your SLO assessment results make clear that particular resources are needed to more effectively serve students please be sure to note that in the “reason” section of this form. Annual Program Review Template, Approved Spring 2009 Page 14 of 38 5/29/2016 5.1 b 6. Faculty Table 6.01 – Faculty Load Distribution by semester 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 FTEF % of Total FTEF % of Total FTEF % of Total FTEF % of Total Associate Faculty 1.2 48% 2 85% 2.13 96% 2.78 86% Regular Staff/Non-Overld 1.09 52% 0 15% 0.07 4% 0.27 14% Staff - unknown status 0 0% 0 0% 0 0% 0 0% Total 2.29 100% 2 100% 2.19 100% 3.05 100% a. Describe the status of any approved, but unfilled full-time positions. One unsuccessful search was conducted last Spring for a full-time position and we are currently conducting another search. b. If you are requesting a Full-Time Faculty position, fill out the current faculty position request form and attach it to this document. c. If your Associate Faculty needs are not being met, describe your efforts to recruit Associate faculty and/or describe barriers or limitations that prevent retaining or recruiting Associate Faculty Currently we have a fairly robust associate faculty group in AG with solid experience in the program. However, we may need to recruit new associates to cover some of the new courses depending on the expertise and interest of the person filling the full-time vacanc 7. Staff Resources Complete the Classified Staff Employment Grid below (please list full- and part-time staff). This does not include faculty, managers, or administration positions. If a staff position is shared with other areas/disciplines, estimate the fraction of their workload dedicated to your area. (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Annual Program Review Template, Approved Spring 2009 Page 15 of 38 5/29/2016 5.1 b Staff Employed in the Program Assignment (e.g., Math, Full-time (classified) English) staff (give number) Part-time staff (give number) Gains over Prior Year Losses over Prior Year (give reason: retirement, reassignment, health, etc.) AG 1 0 0 Do you need more full-time of part-time classified staff? Yes No If yes, fill out the current staff request form (to be provided by Administrative Services) Annual Program Review Template, Approved Spring 2009 Page 16 of 38 5/29/2016 5.1 b 8. Facilities, and Classroom Technology Are teaching facilities adequate for achieving the educational outcomes of this discipline/program? Yes No If No was checked, complete a Facility Form for each instructional space that does not meet the needs of this discipline/program. Additional facilities forms are available at the end of this document for each separate facility being addressed. Facilities, and Classroom Technology Form Program/Disciplines: AG Submitted by: Tim Baker Year: 2009 List classroom or instructional space name/number: AT 108 Check if any of the following are not adequate: Ventilation / room ADA Number of seats / work stations Technology (computers, projectors, internet) temp access Other (briefly describe): The room requires safety and lab upgrades. These include an eye-wash station, new chairs, soap dispenser, and towel rack Describe the specific action and cost to make this space adequate for your instructional needs: The classroom needs to be wired for Internet access and a computer cart needs to be purchased $1000 Eyewash fountain 1 $ 242.00 (installation not included) Chairs 36 ($ 69.05 ea) Ergonomically-correct student chairs $2,485.80 -must be durable, and with resistant surfaces for laboratory conditions Hand Soap Dispensers 4 GOJO2745 Paper Towel Dispensers 4 Annual Program Review Template, Approved Spring 2009 Page 17 of 38 ($ 38.96 ea) $ 155.84 No Cost (?) 5/29/2016 5.1 b Vacuum Lines - these currently do not work and are required for lab demonstrations and student activities. Cost of repair is unknown. List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: 6 Students: 180/semester Describe how these changes will improve student learning outcomes: Improved access to technology by instructors should increase student success. 9. Equipment Is the available equipment (other than classroom specific equipment described in the facilities section) adequate to achieve the educational outcomes of your program/discipline? Yes No If No was checked, complete an equipment form. If No was checked, complete the following grid for each piece of equipment being requested for this area/discipline: (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Equipment 4 - Jennings JScale JS 100XV. 100 g capacity, accurate to 0.01 g, Price, include tax and shipping Number of students using equipment each semester $48.50 /scale: $194.00 total Annual Program Review Template, Approved Spring 2009 Page 18 of 38 48 Describe how the equipment allows achievement of program/discipline educational outcomes Both sets of requested scales will allow student to apply quantitative analyses to their learning of soil science. This will aid in the course SLOs: Classify a soil profile into the 5/29/2016 5.1 b correct series. Describe the relationships between organic matter content, soils nutrients, and soil water. 4- Proscale XC-2000. 2000 g capacity, accurate to 0.1 g, battery powered, 5 yr warranty Storage shed 8x7 (Mendocino Campus) $59.50/scale: $238.00 total $1200 48 24 (Ag 63 at the Mendocino Campus) The same rationale applies to this second set of scales. A total set of 8 scales will ensure that each student can participate in these “hands on” learning activities Needed to house our fertilizers, potting media, and tools at the Mendocino Campus. Note: additional equipment needs are in the Shively Farm plan which is available separately. Equipment Repair Annual Program Review Template, Approved Spring 2009 Page 19 of 38 5/29/2016 5.1 b Does the equipment used for your discipline/program function adequately, and does your current budget adequately provide adequate funds for equipment repair and maintenance? This does not include classroom specific equipment repair described in the facilities section. Yes No If No, provide the following information to justify a budget allotment request: (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Equipment requiring repair Repair Cost / Annual maintenance cost Number of students using equipment each semester Annual Program Review Template, Approved Spring 2009 Page 20 of 38 Describe how the equipment allows achievement of program/discipline educational outcomes 5/29/2016 5.1 b 10. Learning Outcomes Assessment Update Program and Course Learning Outcomes Refer to the assessment analysis forms that track discipline meetings held to summarize and discuss SLO assessment. Use that information to complete the following table for each SLO and/or PLO analyzed during the previous academic year. Additional tables are available at the end of this document to summarize the results for each SLO and/or PLO analyzed. Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 21 of 38 5/29/2016 5.1 b Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 22 of 38 5/29/2016 5.1 b Indicate where learning outcome assessment forms (Course-Discipline, Course-Section) are archived (e.g, Division Office, Dean’s Office). This is required to provide accreditation documentation of the District’s assessment activities. We have yet to begun any comprehensive CLO or PLO assessment in AG because we still lack a full-time faculty in AG to coordinate such an effort amongst a large group of associate faculty and many of the course outlines are out-of-date and lack explicit, measurable learning outcomes. The Area Coordinator for AG has typically received no release time in the last 5 years to develop these assessments. However, we intend to address the curriculum issue first before attempting to begin CLO/PLO assessment. Please see the list in 11 for the current and out-of-date courses. 11. Curriculum Update Identify curricular revisions and innovations undertaken a. in the last year. AG is a long running program at College of the Redwoods with 5 degrees and certificates within the area. Additionally, because of Administrative interest, we developed a new AG option for the A.A. Liberal Arts degree to provide transfer opportunities for area students we were not currently serving. Additionally, we developed or updated the AG courses required for that degree option (AG 3, 7, 17, 23, 30, 51, and 52). However, this still leaves us with a large backlog of out-of-date courses because we have not had a fulltime faculty in the program for 4 years (which covers the start of the current 5-year cycle of course outline updates). Please see the Comprehensive Review completed in March 2009 for additional information. b. planned for the coming year. We will continue to address the large backlog of out of date course outlines that has accumulated because of the lack of a full-time AG faculty for the past several years. We have planned a work session with the associate faculty to begin working on some of the courses but have not yet firmed up which courses will be updates (aside from AG 18 and 66). We are unlikely to get all the courses updated in the absence of a full-time faculty in the program and without significant College support. Annual Program Review Template, Approved Spring 2009 Page 23 of 38 5/29/2016 5.1 b c. Complete the grid below. The course outline status report can be located at: http://www.redwoods.edu/District/IR/Reports/Curriculum/Curriculum_Course_Outlines.htm (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Course AG 3 AG 7 AG 14 AG 15 AG 16 AG 17 AG 18 AG 19 AG 21 AG 22 AG 23 AG 25 AG 26 AG 27 AG 29 AG 30 AG 39 AG 40 AG 46 AG 51 AG 52 AG 63 Annual Program Review Template, Approved Spring 2009 Page 24 of 38 Year Course Outline Last Updated 2009 2009 1997 1989 1989 2009 1998 2007 1998 2001 2009 1989 1989 1998 2002 2009 2002 2008 2008 2009 2009 2007 Year Next Update Expected 2014 2014 2014 2012 2014 2014 2013 2013 2014 2014 2012 5/29/2016 5.1 b AG 63L AG 65 AG 65L AG 66 2007 2003 2003 2004 2012 If the proposed course outlines updates from last year’s annual update (or comprehensive review) were not completed, please explain why. We are in the progress of updating the Course Outlines for Ag with the plan indicated above. However, this is a large undertaking with only a single full-time faculty (the Area Coordinator) who coordinates another program as well (FOR/NR) and teaches a full load of classes. We are working with Associate faculty to make progress but this type of course update appears to be outside their contracts and hence we are limited in how much can be accomplished. 12. Action Plans List any action plans submitted since your last annual update. Describe the status of the plans. If they were approved, describe how they have improved your area. The action plan to update the AT 108 classroom with instructional technology has been completed albeit in a slightly different form (different equipment than originally planned). Additional work is still needed (see facilities) but it has greatly improved delivery options for instructional material. 13. Goals and Plans. Address either item a. or b. in the section below a. If you have undergone a comprehensive review, attach your Quality Improvement Plan (QIP) and address progress made on the plan and list any new plans that have been developed (using a new QIP form). QIP Attached Please note that the QIP was completed in March of 2009, hence little time has passed to accomplish any of the goals listed. Below is the QIP from that document. Annual Program Review Template, Approved Spring 2009 Page 25 of 38 5/29/2016 5.1 b Quality Improvement Plan Completing the Quality Improvement Plan (QIP) The Quality Improvement Plan (QIP) is intended to assist the program in thinking and planning for a minimum of the next three years. The purpose of the QIP is to provide a format for translating both the comprehensive review report recommendations into actions for improving or maintaining the quality of the program; it is also a mechanism for administrators to determine input to the planning process. Because this document will be used to inform planning processes, it is very important that all the requested information be provided. Complete a Quality Improvement Form for each of the numbered recommendations cited in the Recommendations section above. You will need to complete a separate form for each recommendation. Quality Improvement Form Program: Agriculture Year: Spring 2009 Submitted by: David Bazard and Tim Baker Category Descriptions Recommendation Number and Title #1 Complete the updating of all Ag course outlines. This includes development of student learning outcomes (SLOs) for each course. Planned Implementation Date Ongoing Estimated Completion Date 12/09 Action/Tasks Update course outlines Measure of Success/Desired Outcome Course Outlines Accepted and submitted by the Curriculum Committee and approved by the Senate and Board of Trustees Estimated Cost(s) No cost, unless Associate Faculty are hired to write course outlines (which as been done for four outlines this semester. Who is responsible? Dean of Academic Affairs and Full-Time Ag Faculty Annual Program Review Template, Approved Spring 2009 Page 26 of 38 5/29/2016 5.1 b Consequence if not funded No funding; but courses may not be allowed to be taught External Accreditation Recommendations (if applicable) Required for District Accreditation Category Descriptions Recommendation Number and Title #2 - Develop a systematic means of assessing SLOs for each course and train faculty to administer and record SLO assessment. Planned Implementation Date Ongoing as course outlines are updated with measureable SLOs Estimated Completion Date 5/10 Action/Tasks A specific plan for how SLOs will be measured (and which ones) for each course by the various instructors. Measure of Success/Desired Outcome Documented SLO assessment and documentation of use of results Estimated Cost(s) No cost Who is responsible? Agriculture Faculty, Academic Affairs Dean Consequence if not funded Loss of College Accreditation. Lack of documentation to assure students and community of instructional quality External Accreditation Recommendations (if applicable) NA Category Descriptions Recommendation Number and Title #3 - Define specific Program Learning Outcomes for each Degree and Certificate Offered. Planned Implementation Date Beginning Fall 2009 Estimated Completion Date Fall 2009 Action/Tasks Develop specific Program Learning Outcomes for each degree and certificate offered Measure of Success/Desired Outcome Record of specific PLOs for each program Estimated Cost(s) None Who is responsible? Full-Time Agriculture Faculty Consequence if not funded NA External Accreditation Recommendations (if applicable) Required for School-wide Accreditation Annual Program Review Template, Approved Spring 2009 Page 27 of 38 5/29/2016 5.1 b Category Descriptions Recommendation Number and Title #4 - Complete the implementation of an Agriculture Area of Emphasis within the Liberal Arts AA degree. Planned Implementation Date Fall 2009 Estimated Completion Date Spring 2009 Action/Tasks Follow through on submitting Substantial Change Form to the AA degree Measure of Success/Desired Outcome Institution of an Agriculture Area of Emphasis within the AA Liberal Arts degree Estimated Cost(s) None Who is responsible? Division Chair / Dean, Academic Affairs Consequence if not funded Difficult to attract students who intend on transferring to a 4-year institution to major in an agriculture field External Accreditation Recommendations (if applicable) NA Category Descriptions Recommendation Number and Title #5 - Work with the Institutional Research Department and the Ag Advisory Committee to develop graduate and employment surveys. Planned Implementation Date Fall 2009 Estimated Completion Date Ongoing Action/Tasks Develop student and Employer surveys Measure of Success/Desired Outcome Record of surveys Estimated Cost(s) Unknown – perhaps a cost for mailing Who is responsible? Full-Time Agriculture Professor Consequence if not funded None External Accreditation Recommendations (if applicable) NA Annual Program Review Template, Approved Spring 2009 Page 28 of 38 5/29/2016 5.1 b Category Descriptions Recommendation Number and Title #6 - Work with Institutional Research Department to document the numbers of students enrolled in each degree and certificate program. Planned Implementation Date Fall 2009 Estimated Completion Date Ongoing Action/Tasks Develop a means of recording the number of students pursuing each agriculture degree and certificate Measure of Success/Desired Outcome Record of student enrollments in the programs Estimated Cost(s) None Who is responsible? District, VP of Academic Affairs, Dean of Academic Affairs, Dean of Career and Technical Ed. Admissions and Records Manager Consequence if not funded None External Accreditation Recommendations (if applicable) NA b. If you do not have a QIP, refer to the goals and plans from your previous annual update. For each goal and/or plan, comment on the current status of reaching that goal and/or completing the plan. List any new goals and plans your area has for the coming year, and indicate how they are aligned with the goals/objectives in CR’s Strategic Plan. (CR’s strategic plan is located on the web at http://inside.redwoods.edu/StrategicPlanning/strategicplan.asp). Annual Program Review Template, Approved Spring 2009 Page 29 of 38 5/29/2016 5.1 b Additional Forms Facilities and Classroom Technology Form List classroom or instructional space name/number: CRMC 120 Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): The room requires safety and lab upgrades. These include an eye-wash station, new chairs, soap dispenser, and towel rack There is not enough space to run a lab if there is anyone with a wheelchair in the class . Currently in the Ag 63 and Ag63L class there is a student in a wheelchair. Access is crowded and unsafe. The room was supposed to be upgraded during the last bond election because of ADA, health , safety issues but it was put off . This room is also used by half of the biology classes on campus. Describe the specific action and cost to make this space adequate for your instructional needs: 7Eyewash fountain 1 $ 242.00 (installation not included) Chairs 36 ($ 69.05 ea) Ergonomically-correct student chairs $2,485.80 -must be durable, and with resistant surfaces for laboratory conditions Expanding the size of the room by moving the west wall back.This cost was supposed to be borne by measure Q funds. It never happened. List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: 7 Students: 100 Annual Program Review Template, Approved Spring 2009 Page 30 of 38 5/29/2016 5.1 b Describe how these changes will improve student learning outcomes: Improved learning environment. Annual Program Review Template, Approved Spring 2009 Page 31 of 38 5/29/2016 5.1 b Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 32 of 38 5/29/2016 5.1 b Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 33 of 38 5/29/2016 5.1 b Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 34 of 38 5/29/2016 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 35 of 38 5/29/2016 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 36 of 38 5/29/2016 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 37 of 38 5/29/2016 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 38 of 38 5/29/2016