Annual Program Review Update Program/Discipline: Languages/ Spanish, French, German, Japanese & Sign Language Date: October 26, 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 Language Program is an important part of College of the Redwoods. It is vital to students because it offers courses leading to the fulfillment of the AA/AS degrees, the general education transfer requirements and university transfer requirements, and it fulfills the students’ need to learn about the diversity of California, the U.S. and the world. It is also important to the entire District, since the program is very vital, dynamic, highly efficient and productive. Languages are very popular courses with a lot of interest and student demand. Classes are full, and there is always demand to add new sections. The program serves over 1000 students, and if the means were available, it could serve even more. An example of the vitality of the Language Program is Spanish. There is very high demand for its courses. Spanish is the #1 choice among all disciplines to fulfill the students’ Humanities GE transfer requirement. Another example of the vibrancy of the Language Program is Sign Language. Since fall semester 2002, the Sign Language on Eureka campus has been an active discipline in the Language Department. In 2002-2003, as soon as the SNLAN program joined the Language Department, curriculum revisions and changes in the courses were made to be consistent with all other languages taught in College of the Redwoods District. In 2005 a new experimental Sign Language Introductory Interpreting course was created. The Italian Program, which has not been offered for many years, and was mainly taught at the Mendocino Branch, has been inactivated. 1 The establishment of the Academy of the Redwoods has impacted the Language Department in Eureka considerably. One example is the increased enrollment of minor students from the Academy in all language courses. French 1A, German 1A, many Spanish 1A and Sign Language 4A sections offered on the Eureka Campus this year, 2007-2008, have a population of approximately 40 to 45% minor students. This is a worrisome trend that is already impacting the make-up of the classes. The instructor’s conduct, the legal liabilities and the students’ age factor are in conflict with the teaching principles, the interactive approach to language pedagogy and teaching techniques. Another considerable impact of the Academy on our Language Program has been the issue of classroom space. 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. From 2005-2006 to 2006-2007, there has been a small drop in the entire district’s Spanish Program enrollment, but the change is insignificant: 945 to 924. The retention rate also dropped from 88.1% to 85.5%, but the success rate V1 and V2 went up from 48.6% to 53.6% and 50.7 to 56.1% respectively. In the French Program the student enrollment and retention percentages increased minimally (41 to 43; and 87.8% to 88.4%). On the other hand, the success rate V1 dropped from 75.6% to 65.1% and the V2 from 80.5% to 74. 4%. The German Program has incomplete data because it wasn’t taught in 2006-2007. 2005-2006 data shows census enrollment of 42 students; 83.3% retention; V1 success rate 59.5% and V2 success rate of 66.7%. The Japanese Program enrollment numbers fell slightly from 2005-2006 to 2006-2007 (44 to 42); the retention rate also dropped from 90.9% to 85.7%; the success rate V1 increased from 27.3% to 54.8% and the V2 from 27.3% to 61.9%. The Sign Language Program census enrollment from 2005-2006 to 2006- 2007 increased from 154 to 209; the retention decreased from 92.9% to 91.9%; the V1 success rate decreased from 63.6% to 55.5%; the V2 success rate decreased from 64.3% to 59.3%. 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, b. Does not represent duplication of other training programs (in the region), and c. Is of demonstrated effectiveness as measured by the employment and completion success of its students. N.A. 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? The Spanish program on the Eureka Campus needs at least two smart classrooms to meet the needs of language teaching and the student demand for Spanish classes. The language program on the Eureka Campus—French, German, Japanese, Sign Language and Spanish--needs at least three smart classrooms. At present the library resources for languages are not addressed because of a lack of a specific budget for the Language Program. The Spanish program on the Mendocino Coast campus is mostly taught in smart classrooms. With the exception of one classroom, all instructional areas on the campus are equipped with computers, VCR/DVD players, speakers, and projectors. Room 300, which is a large-capacity classroom often used for conversational Spanish, lacks a dedicated computer but does have audio/video capabilities. A specific Language Lab has always been a resource that the Language Programs in the District have never been able to obtain. This need should be addressed when Measure Q Funds are used to remodel facilities and classrooms on each campus. There should be more communication from counseling regarding placement of students in transferable language courses. 5. Does your discipline need additional support from Student Services beyond that previously provided? For the past three years we have had excellent Spanish tutors at the Academic Support Center, but due to lack of funds this fall 2007, the ASC finally hired one tutor on the seventh week of school. This is a stumbling block for student learning and success. On the Mendocino Coast campus, one or two Spanish language tutors have been available each semester in the ASC since the fall 2003 semester. One Spanish language tutor is available for fall 2007. These tutors are funded by federal work study. On all campuses there should be more communication from counseling regarding placement of students in transferable language courses because underprepared students, native speakers and false beginners are enrolling in the Elementary 1A classes. 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 Spanish % of Total Teaching Load by Full-Time Faculty % of Total Teaching Load Taught by Part-Time Faculty Changes from fall 2005 Explanations and Additional Information (e.g., retirement, reassignment, etc.) 98 TLU’s 60.0% 40.0% Slight change French 6 0% 100% No change Less sections offered due to CR budget problems 1 section of French per semester German 0 0% 0% Not offered On rotating basis one Japanese 6 Sign Lang 21 0% 100% 0% 100% in 06-07 year on another off No change Lack of funds Two 4A were offered Sects. of 4A increased 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 Full-Time Faculty % of Total Teaching Load Taught by Part-Time Faculty Changes from spring 2006 Explanations and Additional Information (e.g., retirement, reassignment, etc.) Spanish 100.5 59.7% 40.3% Slight change Increased one section of Span French 6 0% 100% No change German 0 0% 0% Yes. Not offered in 06-07 Japanese 6 0% 100% No change Sign 25.5 Language 0% 100% TLU’s increased 1 section of French per semester Rotating basis one year on, another off Only 1 section of Japanese per semester because of CR budget problems 1 SNLAN 4A course offered in Klamath- Trinity Hoopa Center Do you need more full-time faculty? Associate faculty? If yes, explain why and be sure to include data sheets justifying the need. The Spanish Program on the Eureka Campus needs one to two more Associate Faculty to be able to offer the Spanish 11A and 11B Conversational Courses and the Spanish 8A Elementary Conversational Course that we used to offer every semester before the class cuts. These courses are very popular, and the student demand is high. If we are going to have comprehensive class offerings in the Spanish Program, we should teach these classes. They also generate many FTES. The Japanese Program needs at least one Associate faculty. Last fall 2006 the Japanese associate professor died. We were able to keep the classes open for the year 2006-2007 with an emergency approval of a temporary Associate Instructor. If we want to revitalize this program, we must offer Japanese every semester. We can easily offer 2 sections of Japanese 1A in the fall and a 1A and 1B in the spring; and Japanese 8A Elementary Conversation in the summer because there is plenty of interest in this language in the area. We believe the increased interest in Sign Language justifies the addition of an extra 4A section on the Eureka Campus, another section at the Klamath-Trinity Hoopa Center, and the addition of another associate faculty member for SNLAN. We need at least one more part-time faculty for each language taught on the Eureka campus to adequately serve the students’ needs. To strengthen some of the languages, we could easily use a full-time faculty. In Del Norte Sign Language 4A and 6 are offered every semester with a waiting list for 4A. SNLAN 1B is offered every spring with good enrollments. There is the potential need for qualified faculty in both languages. Ray Geary, VP Del Norte, feels that if an instructor opted not to teach for CR it would be very difficult to find qualified instructors quickly. 7. Complete the Staff Employment Grid below (please list full- and part-time staff numbers in separate rows: N. A. Staff Employed in the Program Assignment Full-time Part-time (e.g., Math, (classified) staff (give English) staff (give number) number) Gains over Prior Year 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. N.A 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. For future development of the Language Program, we need more associate faculty for all the languages we teach. Languages are popular and in demand. The FTE’s generated demonstrate the potential for growth and greater vitality. The Spanish Program is a very vital discipline. There is high demand for its courses. Spanish is the # 1 choice among all the disciplines to fulfill the students’ Humanities GE transfer requirement. If we want to satisfy this demand, the Spanish Program must add new sections, and if we add sections, we require more associate faculty. A part-time sign language instructor is needed on the Mendocino Coast campus. Sign language classes on the Mendocino Coast campus were discontinued in 2002 because the faculty member who taught them moved out of the area. At the time, there was a large demand for SNLAN classes, and this was borne out by enrollments. 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. We don’t have appropriate specific language classrooms. On Eureka Campus, the Language Program has one classroom (CA 105) that it can use all day, but it is a music classroom. Two years ago we lost a second classroom (Forum 208) to the Academy of the Redwoods, and when the high school students were moved to other classrooms, the English Department took it over. On the Mendocino Campus, language classes are taught in multi-purpose classrooms. There is no classroom space designed specifically for language instruction. Eight Spanish courses on the Eureka Campus are taught in the music room (CA 105), which is adequate, but it is not appropriate for teaching a language. It is not sound proof, and too many chairs and old equipment clutter the room. Repairs have not been done. There are three ceiling lights that have not been fixed for over a year. This classroom should be a smart classroom, should have two doors to the exterior, and windows that can be opened for ventilation. It should also have the correct dimensions. It is too long horizontally, too short vertically, and it doesn’t have enough depth. On the Eureka campus, two Spanish night classes have been using FM 209 for the past three semesters. This fall, one Spanish 1A class has been scheduled in a Math classroom, another in AD 107, an English classroom, and a third one in the Arcata Center. A Spanish 1B was scheduled in FM 208, but on the first day of classes was bumped by an English class. Fortunately, there was room available in CA 109 at the time of the class. However, the classroom is a lecture hall that is not appropriate for language teaching, and it doesn’t facilitate group work, which is crucial to the interactive, language-learning process. 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 VCR in CA 105 is extremely old and very small; we cannot use captions in Spanish for the students when we watch brief dialogues, and students sitting in the back of the room complain that they can hardly see the images. In fall 2006, Professor Padilla received a small grant from Academic Affairs, and the faculty decided to buy a new DVD player and a LR projector to be used in CA 105. As of yet, we haven’t seen anything. On the Mendocino Coast campus, Room 300, which is a largecapacity classroom often use for conversational Spanish, lacks a computer but does have video projection capabilities. Learning Outcomes Assessment Update 11. How has your area or program been engaged in student learning outcomes assessment? a. Summarize your results. 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? A considerable amount of time and effort have been dedicated to the development of student learning outcomes and assessment of these outcomes by both full-time and part-time staff in the Language Program. Meetings have been held on a regular basis to address this matter. The results of the information shared in these meetings have netted a clearer understanding of the specific SLOs required to insure quality teaching and learning of the various languages (See updated course outlines and revised Student Learning Outcomes). The Language Program has utilized the “9 Principles of Good Practice of Assessing Student Learning as a guide in our efforts to achieve quality SLOs assessment.” The Language Department bases its pedagogy on the philosophy of language teaching provided by the Standards for Foreign Language Learning in the 21st Century, published through the National Standards in Foreign Language Education Project. These Standards have five learning goal areas: Communication, Cultures, Connections, Comparisons, and Communities. The revised language course outlines and Student Learning Outcomes reflect these five learning goals that open students to varied communicative practices and cultural viewpoints. Students are guided to obtain information about the diversity of world languages and cultures, learning to connect with and compare their community to others; thus, linking the SLOs to C.R. General Education Learning Outcomes. In all of the language courses, we evaluate or assess the linguistic oral proficiency of our students through Oral Presentations; several of the faculty members use the guidelines of the American Council for Teaching Foreign Languages (ACTFL) to evaluate student’s performance in Pronunciation, Fluency, Accuracy in Grammar, and Comprehension. Some of the faculty use an evaluation form based on the Oral Proficiency (OP) ACTFL guidelines. Since not all language faculty members utilize this Oral Proficiency evaluation, we are already discussing it in our meetings as a possible instrument to measure some of the Student Learning Outcomes of all our courses. 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. Fall 2005-Spring 2006 The Spanish Program in Eureka updated Spanish 99 Selected Topics: Spanish 99 International Latino Film Festival Workshop in fall 2005. It was revised to include Student Learning Outcomes following new guidelines. A Spanish 99 Selected Topics: Latin American Cinema was developed and approved by the curriculum committee in fall 2005. This one-unit short course includes Student Learning Outcomes following new guidelines. It is offered on the Mendocino Coast campus during winter intersession and summer session. In fall 2006 the Spanish Program updated the following courses: Elementary Spanish 1A and Elementary Spanish 1B, Beginning Conversational Spanish 11A and 11B, and Intermediate Conversational Spanish 12A and 12B. French 99 Selected Topics: French Culture through French Films was updated and revised to include Student Learning Outcomes. It was approved by the CC (Curriculum Committee) on October 28, 2005. Also in October 2005, SNLAN 88, Introduction to Sign Language Interpreting, was created and approved by the CC. Fall 2007-Spring 2008 Fall 2007 the Spanish Program in Eureka is updating Intermediate Spanish 2A and 2B and Elementary Spanish Conversation 8A, French, German, and Japanese 1A’s and 1B’s; Sign Language 4A and 4B are also being updated and revised this fall semester. SNLAN 4A and 4B will change their names to SNLAN 1A and 1B to have the same numbers as all other language courses. To complete the sequence of lower college division courses for the Sign Language Program, SNLAN 2A and 2B will be written and designed this fall 2007 semester. 13. Identify curricular revisions, program innovations, and new initiatives planned for the next year. Continue revising courses and programs and strengthening them. Design a Certificate in SNLAN Interpreting. Start a Chinese or Arabic language program. 14. Complete the grid below Course Year Course Outline Last Updated Year Next Update Expected Spanish 1A Spanish 1B Spanish 11A Spanish 11B Spanish 12A Spanish 12B Spanish 2A Spanish 2B Spanish 8A Spanish 99 French 99 French 1A French 1B French 2A French 2B French 11A French 8A Fall 2006 Fall 2006 Fall 2006 Fall 2006 Fall 2006 Fall 2006 Fall 2007 Fall 2007 Spring 2000 Fall 2005 Fall 2005 Fall 2007 Fall 2007 Fall 2001 Fall 2001 Fall 2001 Spring 2000 2011 2011 2011 2011 2011 2011 Fall 2012 Fall 2012 2007-2008 Fall 2010 Fall 2010 Fall 2012 Fall 2012 Fall 2007 Fall 2007 Fall 2007 Fall 2007 Japanese 1A Japanese 1B Japanese 8A German 1A German 1B German 2A German 2B German 11A German 8A Sign Lang 1A (former 4A) Sign Lang 1B Sign Lang 1 Fall 2007 Fall 2007 Spring 2000 Fall 2007 Fall 2007 Fall 2001 Fall 2001 Fall 2001 Spring 2000 Fall 2007 Fall 2012 Fall 2012 2007-2008 Fall 2012 Fall 2012 Fall 2007 Fall 2007 2007-2008 2007-2008 Fall 2012 Fall 2007 Fall 1968 Fall 2012 Inactivate Fall 2007 Fall 2007 Sign Lang 6 Fall 1968 Sign Lang 88 Fall 2005 Sign Lang 2A & New Spring 2008 2B Goals and Plans 15. If you have recently undergone a comprehensive review, attach your Quality Improvement Plan if applicable. (N.A.) The Last QIP (1997) was mostly accomplished, except for the lack of funds and a specific language lab or smart classrooms. 16. If you do not have a QIP, what goals and plans does your area have for the coming year? 1. Obtain specific Smart Classrooms for our language classes to enhance student learning. 2. Maintain the two-hour teaching block in all language classes to serve students’ needs better. Last spring semester a survey was conducted in most of the language classes, and the students’ preference was the twice a week block class sessions. Mendocino prefers to maintain the three-hour block for their Spanish 11A, 11B, 12A, and 12B evening classes. 3. Offer Japanese and German courses every semester to allow continuity and timely completion of transfer course requirements. 4. Add non-traditional languages to the Language Program, such as Chinese and Arabic. 5. Hire Associate Faculty to teach these languages. 6. Obtain specifically assigned classrooms to accommodate all Language Program classes. 7. Ensure that all language course outlines are updated. 8. Increase our library resources. 9. Procure language tutors for all languages taught in the college. 10. Request a Language Program budget to obtain equipment, instructional materials and support language cultural activities. 11. Limit the number of Academy of the Redwoods students in our classrooms to maintain a college-level teaching/learning environment. 12. Create a Certificate in Sign Language Interpreting. 13. Investigate the possibility of creating a Certificate in Spanish Translation and Interpreting. 14. Reestablish the Sign Language program on the Mendocino Coast campus. 15. Create Spanish for Spanish Speakers courses. Program Review—Appendix B: Annual Update Forms Annual Program Review Update Eureka Campus Program Needs Resources 1. Spanish program needs 2-3 smart classrooms 2. French, German, Japanese & Sign Language need 1-2 smart classrooms 3. Library resources such as instructional material, videos, CD’s, and books 4. Language tutors for Spanish, French, German, Japanese, and Sign Language 14 Low Moderate List Resources Needed for Academic Year__2008-2009____ High Approved 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) Not Approved Very High This section to be filled out by the program at each campus Annual Program Review Update Eureka Campus Program Needs Faculty 1. Spanish Associate Faculty 2 2. Japanese Associate Faculty 1 3. SNLAN Associate Faculty 1 4. German Associate Faculty 1 5. French Associate Faculty 1 Low Moderate High List Faculty Positions Needed for Academic Year___2007-2008_______ 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 Eureka Campus Program Needs 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__________ Approved 1. No staff positions are needed. 2. 3. 4. 5. Low High Not Approved Very High Degree of Justification (as substantiated by the program review) Moderate Annual Program Review Update Staff Annual Program Review Update Eureka Campus Program Needs Equipment $800.00 2. Repair 3 lights in CA105 ? 3. 4. 5. 6. Low 1. New VCR with DVD to replace broken VCR while we wait for smart classroom Moderate Approximate Cost High List Equipment or Equipment Repair Needed for Academic Year___2007-2008_______ 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 Eureka Campus Program Needs Facilities 1. 2 or 3 Language Specific smart classrooms for Spanish Renovation of Classrooms with Bond Issue money 2. 2 smart classrooms for French, German, Japanese & Sign Language 3. Specific Language Laboratory 4. $100,000 Low Moderate Approximate Cost High List Facility Needs for Academic Year_____2007-2008_____ (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 Instructional Program Review—Appendix B: Annual Update Forms Annual Program Review Update Resources This section to be filled out by the program at each campus Please list/summarize the needs of your program on your campus below Del Norte Campus This section to be filled out by Subcommittee Approval Status Degree of Justification (as substantiated by the program review) Approved List Resources Needed for Academic Year_____08/09______________ 1. CRDN does not need additional resources for this program. 2. 3. 4. Not Approve d Very High High Moderate Low Annual Program Review Update Faculty This section to be filled out by the program at each campus Please list/summarize the needs of your program on your campus below Del Norte Campus This section to be filled out by Subcommittee Approval Status Degree of Justification (as substantiated by the program review) Approved List Faculty Positions Needed for Academic Year_____08/09_________ 1. The Del Norte campus uses associate faculty to teach all our language classes. CRDN is limited to what they can teach by the availability of qualified associate faculty. 2. 3. 4. 5. Not Approve d Very High High Moderate Low Annual Program Review Update Staff This section to be filled out by the program at each campus Please list/summarize the needs of your program on your campus below Del Norte Campus This section to be filled out by Subcommittee Approval Status Degree of Justification (as substantiated by the program review) Approved List Staff Positions Needed for Academic Year_______08/09_______ 1. No additional staff is needed to offer these classes at the Del Norte campus 2. 3. 4. 5. Not Approve d Very High High Moderate Low Annual Program Review Update Del Norte Campus Equipment This section to be filled out by the program at each campus This section to be filled out by Subcommittee Approval Status Please list/summarize the needs of your program on your campus below Degree of Justification (as substantiated by the program review) Approved List Equipment or Equipment Repair Needed for Academic Year_________08/09_____ 1. No additional equipment is needed at the Del Norte campus. 2. 3. 4. 5. 6. Approximate Cost Not Approve d Very High High Moderate Low Annual Program Review Update Del Norte Campus Facilities This section to be filled out by the program at each campus This section to be filled out by Subcommittee Approval Status Please list/summarize the needs of your program on your campus below List Facility Needs for Academic Year______08/09________ (Remodels, Renovations or added new facilities) 1. Del Norte has no facility needs for this program. 2. 3. 4. 5. 6. Degree of Justification (as substantiated by the program review) Approved Approximate Cost Not Approve d Very High High Moderate Low Instructional Program Review—Appendix B: Annual Update Forms – Mendocino Coast Campus Annual Program Review Update Resources 1. Library books in Spanish 2. 100 blank CDs and cases 3. Spanish language videos 4. Funds for faculty to attend conferences Low Moderate High List Resources Needed for Academic Year____2007-2008 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 Mendocino Coast Campus Faculty 1. No additional faculty positions are needed for this year. 2. 3. 4. 5. Low Moderate High List Faculty Positions Needed for Academic Year____None_______ 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 Mendocino Coast Campus 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___________________ Approved Staff 1. No additional staff is needed for this program 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 Mendocino Coast Campus Equipment 1. No additional equipment is needed for this year. Audio-visual equipment is available in the classrooms. 2. 3. 4. 5. 6. Low Moderate Approximate Cost High List Equipment or Equipment Repair Needed for Academic Year___________________ 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 Mendocino Coast Campus Facilities 1. No new facilities are needed for this year. Classrooms are being remodeled as part of the renovation process. 2. 3. 4. 5. 6. Low Moderate Approximate Cost High List Facility Needs for Academic Year___________________ (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