Section III Annual Program Review Update Annual Program Review Update *Be sure to include information from all three campuses. Program/Discipline: _Agriculture___________________________ Date: __9/16/2007__________________________ Trends and Relevant Data 1. Has there been any change in the status of your program or area? (Have you shifted departments? Have new degrees or certificates been created by your program? Have you added or deleted courses? Have activities in other programs impacted your area or program? For example, a new nursing program could cause greater demand for life-science courses.) If not, skip to #2. Note: curricular changes should be addressed under 12-14. The course and degrees for AG were streamlined in 2005 with the previous 12 degrees and certificates condensed into 6 focusing on the plant sciences and sustainable agriculture (A.S. in both Agriculture and Plant Science; C.A. in Plant Science and Sustainable Agriculture; C.C. in Landscape Maintenance and Nursery Practices). The AG program moved from the Professional and Technical area to the Sciences in 2004 and the only full-time faculty in AG retired in 2005. In the spring of 2006 the following courses were moved to the community education department: AG 65, AG 65L, AG 66, and AG 39L. These were low enrollment classes previously taught by the CR Farm Manager. These classes are no longer transferable and do not count towards student’s AA degrees. 2. Have there been any significant changes in enrollment, retention, success rates, or student demographics that impact your discipline? If so, please include data sheets (Excel or Word format) showing these changes. There was a decline of some 159 census enrollments between the 05-06 year and the 06-07 year because of a decrease in the number of AG courses offered. This was also related to and exacerbated by the retirement of the full-time AG faculty in 2006 and that position has not yet been filled by the College. Retention rates remain quite high, and while success rates are lower than desired, they are comparable to other science courses at CR. Fill rates are perhaps disproportional because of high caps and expected low enrollments in some of the farm programs. Enrollment in several farm courses has been shifted to Community Education because of limitations to the amount of instruction in Academic programs that can be conducted by the farm manager. 3. Occupational programs must review the update of their labor-market data, some of it provided by Institutional Research, to illustrate that their program: a. Meets a documented labor market demand, General comments by the Ag Advisory committee and recent statistics by the Workforce Development Investment Board indicate relatively strong Agriculture related income in this area. Much of it is geared either toward the dairy and ranching industry, the local sustainable and organic market and the ornamental horticulture market. Agriculture and the Forest industry are the top two economic forces in the region. b. Does not represent duplication of other training programs (in the region), and There are no other Ag training programs beyond the secondary level within the region. c. Is of demonstrated effectiveness as measured by the employment and completion success of its students. We currently lack statistics to quantify effectiveness but anecdotal evidence suggests relatively good success of students who complete the degrees or certificates. Other Resources 4. Do you have needs (professional development, library resources, and so forth) not previously required by the discipline or not previously addressed in budget or equipment considerations? Please describe. 5. Does your discipline need additional support from Student Services beyond that previously provided? The program could benefit from an Ag transfer program geared towards students headed to UC-Davis or Cal Poly and this would require coordination with counseling. Human Resource Needs 6. Complete the Faculty Employment Grids below (please list full- and part-time faculty numbers in separate rows): Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, Accounting) Total Teaching Load for fall 2006 term % of Total Teaching Load by FullTime Faculty % of Total Teaching Load Taught by PartTime Faculty Changes from fall 2005 Explanations and Additional Information (e.g., retirement, reassignment, etc.) AG 33 0 100 - 13.5 TLUs and shift from 49% FT to 0% Retirement of full-time AG faculty Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, Accounting) Total Teaching Load for spring 2007 term % of Total Teaching Load by FullTime Faculty % of Total Teaching Load Taught by PartTime Faculty Changes from spring 2006 Explanations and Additional Information (e.g., retirement, reassignment, etc.) AG 39 0 100 TLUs similar, shift from 69% FT to 0% Retirement of full-time AG faculty Do you need more full-time faculty? Associate faculty? If yes, explain why and be sure to include data sheets justifying the need. A full-time faculty member is vital to continuing the AG program with any vigor at CR. Currently the administrative duties, recruiting and advising Ag students, recruiting and advising associate faculty and overseeing the program, AG Advisory Committee and curriculum have been shifted to FOR/NR faculty. This replacement has the strong recommendation of the local Ag Advisory committee and from the Statewide Ag Advisory committee which included representation from the Chancellor’s office. 7. Complete the Staff Employment Grid below (please list full- and part-time staff numbers in separate rows: Staff Employed in the Program Assignment Full-time Part-time staff (e.g., Math, (classified) staff (give number) English) (give number) Gains over Prior Year AG 0 1 1 Losses over Prior Year (give reason: retirement, reassignment, health, etc.) Do you need more full-time staff? Part-time staff? If yes, explain why and be sure to include data sheets justifying the need. Considerable program flexibility could be achieved if the farm manager (fulltime administration) were able to assume some faculty duties without them having to take a reduction in pay. Despite adequate academic qualifications, current administrative policies preclude the farm manager from instruction in most courses 8. If necessary, to clarify your needs, please comment on current available staff and distribution of FTE's for contract and part-time faculty. Describe strengths and weaknesses of faculty/staff as appropriate to program's current status or future development. Currently the entire Ag program is taught by associate faculty with coordination for scheduling, hiring and student advising and recruiting done by the area coordinator. Facilities 9. Comment on facilities the program uses, their current adequacy, and any immediate needs. Have your discipline’s facilities needs changed? If so, how? Please provide a data-based justification for any request that requires new or additional facilities construction, renovation, remodeling or repairs. Greenhouse facilities are in need of repair and maintenance and the shadehouse that was removed last year has never been re-installed in its new location. This facility is vital to virtually all of the Ag courses and is used by BIOL and FOR/NR courses as well. In addition, the College Farm has been a useful lab for a number of AG courses and provides the hands-on learning that is so important to many of our students. The College has currently proposed that the Farm be released from College ownership with the concomitant release of the farm manager. These actions would seriously handicap the Ag program unless other nearby property is acquired to conduct field exercises. In addition, the MC greenhouse area is not secure. There are no locked storage areas for equipment and supplies. Theft and vandalism has been a problem. Equipment 10. Have your discipline’s equipment needs changed? If so, how? Is equipment in need of repair outside of your current budget? Please provide a data-based justification for any request that requires a new or additional budget allotment. The farm has acquired several pieces of equipment over the last year. They include: 95-hp Agco tractor, 3-bottom rollover plow, 3-gang ripper, 8-foot tandem disk and a pop-up bale loader. All this equipment is in used condition. All the above mentioned equipment is used in the ag65L agriculture enterprise project. In addition, lab equipment, including items such as pH meters for soil, are mostly antiquated and are slowly being replaced as grant funds become available. Learning Outcomes Assessment Update 11. How has your area or program been engaged in student learning outcomes assessment? a. Summarize your results. Without a full-time faculty to coordinate this issue there has been little progress made thus far. The area coordinator is working with some of the Associate faculty to update course outlines to address SLOs but progress will likely be very slow because of the workload. b. What did your program learn from these results that enabled you to improve teaching and learning in the discipline? c. How have part-time faculty been made aware of the need to assess SLOs? Curriculum Update (Reminder: Send updated course outlines to the Curriculum Committee.) 12. Identify curricular revisions, program innovations, and new initiatives undertaken in the last year. None were undertaken last year because there was no full-time faculty in AG. 13. Identify curricular revisions, program innovations, and new initiatives planned for the next year. Only a few courses will be able to meet required revision dates because of the lack of a full-time faculty to run the process. Associate faculty and faculty in others areas will provide some outlines but most will not meet deadlines. This is an issue that the College must address. 14. Complete the grid below Course AG-11SUSTAINABLE ANIMAL PRODUCTION AG-14PRINCIPLES OF LANDSCAPE DESIGN AG-15LANDSCAPE MAINTENANCE AG-16- Year Course Outline Year Next Update Last Updated Expected 09/28/01 02/28/97 06/21/89 10/02/89 ORNAMENTAL PLANT IDENTIFICATION AG-17INTRODUCTION TO SOILS AG-18-SOIL FERTILITY & FERTILIZERS AG-19-WEEDS AND WEED CONTROL AG-21-PLANT PROPAGATION AG-22SUSTAINABLE VEGETABLE PRODUCTION AG-23INTRODUCTION TO PLANT SCIENCE AG-25LANDSCAPE CONSTRUCTION AG-26LANDSCAPE PLANT IDENTIFICATION AG-27-NURSERY PRACTICES AG-29-PEST MANAGEMENT AG-3INTRODUCTION TO PLANT SCIENCE AG-31-FARM BUSINESS MANAGEMENT AG-35-AG SALES AND MERCHANDISING AG-36-FARM ACCOUNTING AG-39-FIELD EXPERINCE/ 01/09/90 05/08/98 06/19/89 05/08/89 09/28/01 04/29/94 06/19/89 10/02/89 05/08/98 04/23/02 06/09/89 06/09/89 12/05/88 06/09/89 09/27/02 AGRICULTURE AG-40INDEPENDENT STUDY AG-46COMPUTERS IN AG MANAGEMENT AG-5-HORSE HUSBANDRY AG-6-LARGE ANIMAL DISEASE AG-63-INTRO ORGANIC / SUSTAINABLE AG AG-63L-INTRO ORGANIC / SUSTAINABLE AG LAB AG-65AGRICULTURE ENTERPRISE PROJECT AG-65LAGRICULTURE ENTERPRISE PROJECT LAB AG-66AGRICULTURE PROJECT-2ND YEAR AG-7-ANIMAL FEED & FEEDING AG-99-SELECTED TOPICS IN AGRICULTURE 06/09/89 11/08/89 11/09/88 04/26/02 04/26/02 11/14/03 11/14/03 02/20/04 06/09/89 Goals and Plans 15. If you have recently undergone a comprehensive review, attach your Quality Improvement Plan if applicable. The AG program was reviewed in 2006 by the Statewide Ag Advisory Committee with representation from the Chancellor’s office. A series of steps were outlined, the primary on being hiring a full-time faculty to replace the recent retiree. The other steps were dependent on that initial step and remain on hold until the College decides to move on the position. The recommendations are available upon request. 16. If you do not have a QIP, what goals and plans does your area have for the coming year? Instructional Program Review—Appendix B: Annual Update Forms Annual Program Review Update Campus/Program Needs Worksheet Faculty 1. Professor of Agriculture 2. Associate faculty for Nursery Practices and for Plant Propagation 3. 4. 5. Low Moderate High List Faculty Positions Needed for Academic Year__2007-8_________________ Not Approved Very High Please list/summarize the needs of your program on your campus below This section to be filled out by Subcommittee Degree of Justification (as Approval substantiated by Status the program review) Approved This section to be filled out by the program at each campus Annual Program Review Update Campus/Program Needs Worksheet This section to be filled out by the program at each campus This section to be filled out by Subcommittee Please list/summarize the needs of your program on your campus below Approval Status List Staff Positions Needed for Academic Year__2007-8_________________ Approved Staff 1. Part-time Greenhouse staff (currently funded by VTEA) 2. 3. 4. 5. Low Moderate High Not Approved Very High Degree of Justification (as substantiated by the program review) Annual Program Review Update Campus/Program Needs Worksheet Equipment $200 (grant possible) 2. Soil pH meters $1000 (grant possible) 3. 4. 5. 6. Low 1. Soil infiltrometer Moderate Approximate Cost High List Equipment or Equipment Repair Needed for Academic Year__2007-8_________________ Not Approved Very High Please list/summarize the needs of your program on your campus below Approved This section to be filled out by Subcommittee Approval Degree of Status Justification (as substantiated by the program review) This section to be filled out by the program at each campus Annual Program Review Update Campus/Program Needs Worksheet Facilities 1. repairs to Greenhouse 2. re-installation of shade house 3. 4. 5. 6. $500 $1000 Low Moderate Approximate Cost High List Facility Needs for Academic Year__2007-8_________________ (Remodels, Renovations or added new facilities) Not Approved Very High Please list/summarize the needs of your program on your campus below Approved This section to be filled out by Subcommittee Approval Degree of Status Justification (as substantiated by the program review) This section to be filled out by the program at each campus