Annual Program Review Update *Be sure to include information from all three campuses. Program/Discipline: MUSIC Date: August 31, 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. There is one subject I should clarify immediately: this update focuses on Music at the Eureka campus. Neither branch campus has a dedicated room to support music classes. Del Norte has historically not offered music classes; to my knowledge, there have been no music classes offered there since my arrival to C.R. in 1994. Mendocino has a small but vigorous Music program, built especially around its choral groups, which meet off-campus in Preston Hall in Mendocino; however, in recent years Community Ed has been the forum for most of these offerings, because since Carolyn Steinbuck left C.R./Mendocino (I’m thinking this would have been 2002-03) they have been unable to locate an academicallyqualified Music instructor to teach G.E. courses. In sum, Del Norte has both facilities and personnel issues that would make offering Music courses problematic; Mendocino has access to an off-campus space, but currently lacks an academically-qualified instructor. I would be happy to see Mendocino in a position to once again offer Music as an integral part of its academic program, but this will require the location of an academically-qualified associate faculty member, or (far more unlikely) the hiring of a full-time instructor whose FSAs include Music. Music at Eureka has not undergone program review since 1999, and a lot has changed in the subsequent eight years. Basically, the first half of this period (through the 2003-04 academic year) was a period of exceptional growth, expansion, and vitality. In 1999, we added Howard Kaufman’s Conga Drumming and African Polyrhythms class (Music 23); in 2000, we re-launched the Concert Band (Music 61/63), under Brian Newkirk’s direction, which had been inactivated years before; and in 2001, Joseph Byrd’s Songwriting class (Music 100). Both the Conga Drumming and the 1 Songwriting classes were extremely popular, and could be counted on to max out each semester. In an average semester during the 1999-2004 period, we ran approximately 20-21 sections of Music courses. Everything changed as a result of Casey Crabill’s drastic and illconsidered cuts of Fall 2005 (phased in Spring 2006). We were forced to cancel one section each of Music 26 (Class Voice) and Music 29 (Class Guitar), and our only sections of Music 44 (Opera Production) and Music 100 (Songwriting). These cuts made no financial sense, as the Class Voice, Class Guitar, and Songwriting sections could reliably be counted upon to max out; they were made because of Crabill’s belief that, as non-G.E., non-certificate courses (that is, as personal enrichment courses, or “fun on the North Coast courses,” as she disparagingly called them), they were not central to the College’s mission, and therefore were expendable. In addition, we were not allowed to return Music 23 to the schedule for the 2006-07 academic year after its Spring 2006 removal (done to accommodate Howard Kaufman); when Kaufman learned we would not be offering the course during the 2006-07 academic year, he terminated his relationship with the College. Nor was that the end of our problems. We had been very fortunate to have jazz piano virtuoso John Raczka on our faculty for a number of years; in a given semester, he directed the Jazz Orchestra and taught a second course, either Music 37, Jazz Improvisation (in the fall) or Music 42, a small ensemble course (in the spring). Due to the declining live music scene on the North Coast, John announced his departure from the area during the summer of 2005. His successor, Bill Allison, deserves a good deal of credit for maintaining the credibility of the Jazz Orchestra after John’s departure, and over time putting his own individual stamp on it—no small task. Nonetheless, the popularity of the alternating Music 37/Music 42 sequence never recovered from John’s departure, and we have since had to cancel it due to low enrollment. Finally, during the early 2000s we were fortunate to be able to offer Music 14, World Music, in the summer session, taught by a dynamic instructor, Linda Chase, who teaches at the New England Conservatory of Music during the academic year but who spends her summers in northern California. Unfortunately, after the 20042005 academic year she made the decision to terminate her relationship with the College as well. In sum, since our zenith during the 2001-04 period, we have lost two sections of Music 23, one section of Music 26, one section of Music 29, one section of Music 44, one section of Music 100, our summer session section of Music 14, and (in alternating semesters) a section of Music 37 and a section of Music 42. Compared to our “glory period” of 1999-2004, when we were running 21 sections of music per semester, we are currently running 14. 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. No significant changes since Fall 2005. If one goes back to 2002-03, one does notice after 2004-05 a small decrease in enrollment across the Music program as a whole that mirrors the College-wide trend; the dip is very mild, however, and is not across the board, as enrollment for our three ensembles, in particular, actually rose a bit and stabilized post-2004. I still assert that there was no logical financial reason for the cuts Casey Crabill mandated to Music: interested persons can study the Music Program Enrollment Data 2002-07 addendum that I appended to this report, and draw their own conclusions. Nonetheless, there is one bit of evidence in the post-Fall 2005 data that I would like to point to. As the cuts described above were not fully implemented until the 2006-07 academic year, one notes that we offered seven more sections of Music in 2005-06 than we did in 2006-07. One of Administration’s justifications for the Music program cuts of 2005 was that cutting “excess” Music courses would foster greater efficiency and higher enrollment. The numbers speak for themselves, though. In 2005-06, when we offered 47 sections, the average class size was 17.8, and the section fill percentage was 54.5%; in 2006-07, when we offered 40 sections, the average class size was 17.7, and the section fill was 54%. Crabill’s cuts lost the College FTEs without any increase in efficiency. I believe that in the long run, they seriously damaged the program by calling its long-term viability into question, and caused potential C.R. music students to attend elsewhere where the courses we used to offer are still being offered. I have a good deal of anecdotal evidence to support this theory. I told Crabill directly on at least two occasions that the College’s drive during her tenure to pour more resources into servicing incoming high school graduates with a seemingly endless series of remedial courses, while simultaneously pulling resources away from community-oriented personal enrichment courses, was perverse: it stubbornly ignored the fact that regionally the high-school age demographic is shrinking, and will continue to for some time, while the over-35 demographic is increasing, and will continue to for some time. If the College actually wants numbers, if it actually wants to offer courses that people want to take, offering more community-oriented personal enrichment courses, not fewer, is the sensible way forward. 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. Not applicable. 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. Please see #10, below. 5. Does your discipline need additional support from Student Services beyond that previously provided? No. Human Resource Needs 6. Complete the Faculty Employment Grids below (please list full- and parttime 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 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.) Music 48 48.6% 51.4% % of total Reduction of teaching courses load by overall (no FT faculty increased by 4%; % of fulltime teaching load taught by PT faculty decreased by 4% reduction in courses taught by full-time faculty member, combined with reduction in courses taught by part-time faculty members) Explanations and Additional Information (e.g., retirement, reassignment, etc.) 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 Music 49.5 50% 50% % of total See above teaching load taught by FT faculty increased by 1.5%; % of total teaching load taught by PT faculty decreased by 1.5% Do you need more full-time faculty? Associate faculty? If yes, explain why and be sure to include data sheets justifying the need. I believe that as the Music program continues to rebuild and recover from the damage of the 2005-07 period, a second fulltime Music faculty member on the Eureka campus will be highly desirable: I describe the reasons for this below (see #8). In the meantime, I would love to be allowed to hire a qualified parttime faculty member to teach Music 14 (World Music) just once a year, as I believe the loss of this course has been a real blow to the College’s mission of increasing global awareness and appreciation of cultural diversity. Otherwise, in the short term I simply seek a gradual return of the program to its 2004-05 level, and that can be managed with our existing roster of associate faculty, with the exception of Music 23, Conga Drumming (for which we would have to find a new instructor if Howard Kaufman is no longer interested in returning). Here I would also add that finding qualified associate faculty at Mendocino ought to be a priority, so that they can return to offering their courses through the regular academic schedule rather than Community Ed. 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 (give (e.g., Math, (classified) English) staff (give number) number) Music one five Gains over Prior Year none Losses over Prior Year (give reason: retirement, reassignment, health, etc.) None— staffing has been stable since Fall 2005 Do you need more full-time staff? Part-time staff? If yes, explain why and be sure to include data sheets justifying the need. Please see above. 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 most of its history (mid sixties through early nineties), C.R. had three full-time Music faculty members. From 1994-1999, it had two. It now has one. During this downsizing, the amount of infrastructure (the digital pianos in the piano lab, the acoustic pianos in the practice room, the band instruments in the band room, the equipment in the Music Library) has remained constant. The one remaining person therefore has three times as much to oversee as a faculty member did twenty years ago. Furthermore, the Music program has an extremely broad-based and rich curriculum (I believe there are 22 viable Music courses currently in the catalog). We may have slightly fewer courses than we did twenty years ago—and I admit I’m not sure—but it’s fair to say that the one remaining person has between two and three times as much to do in the way of curriculum maintenance than a faculty member did twenty years ago. Expecting one person to rewrite all this curriculum every five years is really asking a bit much. I believe the Music program’s devolution into a one-person discipline stems from two factors: the perverse belief of former president Crabill that the arts at C.R. absorbed too many resources, and that arts programs therefore needed to be artificially circumscribed, and my own relative political ineptitude in selling the case for a second faculty member to the Academic Senate during my six attempts of ca. 2000-05. If the College were to get behind the Arts the way it did ca. 1965-1995, I believe the Music program could not only be rebuilt, but modestly expanded in a way that would meet a local demand. The fact that we still do not offer digital music courses at C.R.—especially since the digital music program at H.S.U. is not very strong—remains an embarrassment to me, and I regard it as the one bona fide failure of my 13-year tenure here. The fact is, though, because a professional can make so much more in the private sector than in teaching, it is extremely unlikely that C.R. could ever locate a part-time faculty member who would commit to building a digital music program. (I spent several years trying to do this.) Getting a qualified person here would probably require the College to commit to a full-time hire of a person who would build a digital music program while teaching a second subject (either more traditional music courses or other digital media courses). In sum: I do not believe there is anything “natural” about this Music program having one full time faculty member. But changing its current status would require a new Administration, and a majority of full-time faculty, to buy into the notion that the C.R. music program is not only continuing to meet a genuine community need in the new century, but could meet additional needs that it is not currently being allowed to meet via modest expansion. I am not certain this consensus currently exists. Nonetheless, I retain confidence in the viability of the vision for the Music program that I formulated during the late 1990s, a “three-tiered” program that combines (1) rigorous general education courses for non-music majors transferring to a four-year institution with (2) a small series of more specialized courses at the lower division undergraduate level for students who wish to transfer into a four-year music program, and (3) community-oriented “how-to” courses and ensembles whose main appeal is the opportunity they provide for lifelong learning and personal enrichment. (It should be noted that these latter courses also play an important role in the educational experience of students who wish to transfer into a four-year music program.) 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. I am not making any facility requests at this time. At some point I believe the College is going to have to start offering digital music courses to avoid falling more than 20 years behind the norm in its Music curriculum, and at that time it will have to make some new investment. 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 databased justification for any request that requires a new or additional budget allotment. When I was Chair of the Visual and Performing Arts Department from 1998-2002, the Department had a $20,000 annual budget, of which roughly $6,500 was earmarked for Music. The last two years, I have been allowed to spend between $800 and $900 annually on Music. For a program with our infrastructure needs, this is appalling. My single biggest concern involves the digital piano lab, CA104. This lab is the infrastructural backbone of the Music program. In it we teach three sections of Music 1 per semester, one section of Music 2 or 3 per semester, and three sections of Music 25. If we were to lose it, the Music program as it exists today as a coherent sequence of classes would collapse, and we would be reduced to offering a smattering of G.E. lecture courses and ensembles. When I arrived in 1994, the lab consisted almost completely of Rhodes electric pianos, technology that was, even at that time, 15 to 20 years out of date. Over the next several years I worked closely with Lea Mills, Dean of Humanities at the time, to purchase several new Yamaha Clavinovas and Roland EP9s per year. We spent roughly $5-6 K a year on purchasing new instruments. By the end of the 19992000 academic year, all of the Rhodes were gone, and we had a lab full of new digital pianos. There’s one problem, though: digital pianos were not designed to absorb the kind of punishment that the Rhodes electric pianos could sustain. These digital pianos have absorbed a lot of punishment over the past eight to twelve years, and in some cases they are beginning to show signs of serious wear. I (or my successor) cannot be expected to keep these pianos functioning indefinitely without a repair budget. At the very least, I need a $1,000 to $2,000 annual budget dedicated solely to repairing and maintaining these instruments. If the College is not willing to let me send them out for repair, then it needs to hire an in-house tech capable of repairing them. Otherwise, within a year or two some of them will begin to cease to function. A best case scenario would involve the College returning to the commitment to the Music program it had during the 1990s, by allowing me to begin to replace these instruments, a few per year. Other needs? In no particular order: (1) I wish I had the budget to have our ten practice upright pianos and two grand pianos tuned once a year. This would cost about $840. At most schools, this would not even be an issue. (2) I wish I had the budget to purchase a multipleCD burner (like the Math department has) that could copy nine CDs at a time. This would be housed in the Music library and would be used to copy CDs for student study purposes. It would cost about $900. (3) I wish I had the budget for our three ensemble directors to purchase roughly $200 of new music each year. Again, at most schools this would not even be an issue. None of these requests are “visionary” requests. I am not asking, for instance, for a Digital Music lab for a future Digital Music program. I am simply asking for the resources to maintain the infrastructure we already have for successful courses that we are already offering. 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? In our Music Theory program in particular, we were ahead of the curve as regards SLOs. In the early 2000s, I began a dialogue with Joseph Byrd, who divides the Music 1 sections with me, and we identified the skills that a student must possess in order to succeed in our one-year Music 2/3 Harmony and Musicianship sequence. We then coordinated our approach to Music 1 in such a way that we were both teaching those skills. The Music 1 course proposal was probably the first Music program document that enumerated, very specifically, the skills that a student should have acquired upon completion of the course. Our quizzes directly assess the students’ mastery of these skills. I then applied the same level of specificity to the Music 2 and 3 course proposals, in each case beginning with a list of specific skills the student should have mastered upon completion of the course, and then designing the course (including the quizzes) around insuring that those skills were introduced, reinforced, and tested for during the course of the semester. Joseph and I also maintained a running dialogue about our three “music in culture” courses—Music in History (Music 10), American Popular Music (Music 12), and World Music (Music 14). Here, we agreed that there were common bodies of knowledge (historical, cultural, and technical) that it was essential for a student to have mastered upon the completion of each course. At the same time, we also felt it was important to emphasize the main historical, cultural, and stylistic “pillars” more strenuously than the details; that way, an individual instructor has the space to emphasize those details s/he considers most vital (and this, of course, will differ somewhat with each instructor), and interested student can continue to fill in the details by investigating a given body of music, and its connection to a given culture or historical period, long after the semester was over. We designed writing assignments with the goal of encouraging students to become acquainted with the process of “filling in the blanks” by familiarizing themselves with basic research techniques and engaging in their own process of synthesis and inductive and deductive reasoning. We designed tests, meanwhile, to insure that students leave each class with a minimum body of knowledge of specific terms, concepts, and persons. We are currently undertaking the same process in regards to our Class Piano, Class Voice, and Class Guitar courses. The process we have already been through revising the music theory, music-in-culture, and ensemble courses during the past three years has been invaluable for giving us a sense of how to create a dialogue between full-time and associate faculty members, articulate overall goals for a whole series of courses, create the courses in such a way that those goals are met, and create tests and assignments that allow both faculty and students to objectively evaluate how well the stated learning outcomes are being mastered. 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. Last year I did course outline rewrites of the following courses: Music 59, 62, 63, and 70. 13. Identify curricular revisions, program innovations, and new initiatives planned for the next year. This year I plan to rewrite course outlines for the following courses: Music 25, 26, 29, 44, and 100. 14. Complete the grid below Course Music Music Music Music Music Music Music Music Music Music Music 1 2 3 10 12 14 22 23 25ABCD 26/27 29 Year Course Outline Last Updated 2004 2004 2004 2004 2004 2004 1988 1999 1988 1989 1989 Year Next Update Expected 2009 2009 2009 2009 2009 2009 2008-09 2008-09 2007 2007 2007 Music 30 Music 37AB/38AB Music 42 Music 44 Music 57 Music 59 Music 61 Music 62 Music 63 Music 64 Music 70 Music 100/100L 1989 1988 1993 1988 1991 2007 2004 2007 2007 2004 2007 2001 2008-09 2008-09 2008-09 2007 to be deleted 2012 2009 2012 2012 2009 2012 2007 Goals and Plans 15. If you have recently undergone a comprehensive review, attach your Quality Improvement Plan if applicable. Not applicable 16. If you do not have a QIP, what goals and plans does your area have for the coming year? Rewrite the following course outlines: Music 25 (Class Piano), Music 26/27 (Class Voice), Music 29 (Class Guitar), Music 44 (Opera Production), Music 100/100L (Songwriting). Reintroduce sections lost to the 2005-06 cuts that can be taught with existing associate faculty, including second sections of Music 26 (Class Voice), Music 29 (Class Guitar), Music 44 (Opera Production), and Music 100/100L (Songwriting). Recruit qualified associate faculty for courses that were historically successful but for which we currently lack personnel with sufficient expertise. Such courses include, but are not limited, to, Music 14 (World Music), Music 23 (Conga Drumming), and Music 37/38 (Jazz Improvisation). Continue to lobby for additional equipment repair and purchase funding. ENROLLMENT DATA: MUSIC, 2002-2007 FALL 02 [21 sections] Census enroll. Fill % Music 1 27 90% 30 100% 26 87% Music 2 22 73% Music 10 46 92% Music 12 46 115% Music 22 11 37% Music 23 16 53% 20 67% Music 25A 22 88% Music 25ABCD 24 96% Music 25BCD 17 68% Music 26 29 97% Music 26/27 30 100% Music 29 29 97% 31 103% Music 37/38 24 96% Music 59 Music 62 Music 63 Music 100/100L 20 9 10 37 57% 30% 33% 148% FALL 03 [19 sections] Music 1 Music 23 30 100% Music 25A Music 25ABCD Music 25BCD Music 26 Music 26/27 Music 29 25 23 17 30 33 34 36 14 19 31 12 18 26 100% 92% 68% 100% 110% 113% 120% 47% 54% 89% 40% 60% 104% Music 42 Music 44 Music 59 Music 62 Music 63 Music 100/100L SPRING 04 [20 sections] Music 37/38 26 25 21 21 45 40 27 25 23 14 29 33 30 32 15 87% 83% 70% 70% 90% 100% 90% 100% 92% 56% 97% 110% 100% 107% 50% Music 59 28 80% Music 2 Music 10 Music 12 Music 23 Music 25A Music 25ABCD Music 25BCD Music 26 Music 26/27 Music 29 SPRING 03 [20 sections] Census enroll. Fill % Music 1 25 83% 32 106% 29 97% Music 3 16 53% Music 10 51 102% Music 12 52 130% Music 1 Music 3 Music 10 Music 12 Music 23 Music 25A Music 25ABCD Music 25BCD Music 26 Music 26/27 Music 29 Music 42 Music 44 Music 59 22 28 27 15 51 43 32 24 19 11 20 30 27 32 5 20 21 73% 93% 90% 50% 102% 94% 91% 96% 76% 44% 67% 100% 90% 107% 14% 57% 60% Music 62 Music 63 Music 100 14 16 24 47% 53% 96% Music 62 Music 63 Music 100 15 11 26 43% 28% 104% SUMMER 04 [1 section] Music 14 20 40% FALL 04 [19 sections] Music 1 Music 2 Music 10 Music 12 Music 23 Music 25A Music 25ABCD Music 25BCD Music 26 Music 26/27 Music 29 Music 37/38 Music 59 Music 61 Music 64 Music 100 28 27 26 19 40 45 25 21 21 20 28 27 22 28 18 22 18 16 20 SPRING 05 [19 sections] 93% 90% 87% 63% 80% 90% 83% 84% 84% 80% 93% 90% 73% 93% 60% 63% 30% 53% 80% FALL 05 [18 sections] Music 1 Music 2 Music 10 Music 12 Music 23 Music 25A Music 25ABCD Music 25BCD Music 26 Music 26/27 Music 29 28 25 21 17 40 45 22 23 22 15 25 30 24 Music 1 Music 3 Music 10 Music 12 Music 23 Music 25A Music 25ABCD Music 25BCD Music 26 Music 26/27 Music 29 Music 44 Music 59 Music 61 Music 64 Music 100 29 26 27 13 36 44 20 23 18 15 21 28 23 27 97% 87% 90% 43% 80% 98% 67% 92% 72% 60% 70% 93% 77% 90% 26 27 21 16 18 52% 77% 35% 53% 72% SPRING 06 [15 sections] 93% 83% 70% 57% 89% 100% 73% 92% 88% 60% 83% 100% 80% Music 1 Music 3 Music 10 Music 12 30 26 26 9 37 38 100% 87% 87% 30% 93% 95% Music 25A Music 25ABCD Music 25BCD 16 21 19 64% 84% 76% Music 26/27 Music 29 26 29 87% 97% Music 59 Music 61 Music 64 Music 100/100L 29 20 18 20 24 97% 33% 30% 67% 96% FALL 06 [15 sections] Music 1 Music 2 Music 10 Music 12 Music 25A Music 25ABCD Music 25BCD Music 26/27 Music 29 Music 42 Music 61 Music 62 Music 70 25 21 28 24 34 37 25 25 17 26 30 6 20 17 20 Music 42 Music 59 Music 61 Music 64 no stats available 24 40% 25 42% 18 60% SPRING 07 [14 sections] 85% 70% 93% 80% 85% 93% 100% 100% 68% 87% 100% 10% 33% 57% 33% Music 1 Music 3 Music 10 Music 12 Music 25A Music 25ABCD Music 25BCD Music 26/27 Music 29 26 29 28 16 27 43 18 22 12 34 38 87% 83% 93% 53% 68% 92% 72% 88% 48% 113% 127% Music 61 Music 62 Music 70 20 14 23 33% 47% 77% Instructional Program Review—Appendix B: Annual Update Forms Annual Program Review Update Campus/Program Needs Worksheet Resources 1. 2. 3. 4. 17 Low Moderate High List Resources Needed for Academic Year___________________ 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 Faculty 1. Associate faculty, Conga Drumming (Eureka) 2. Associate faculty, World Music (Eureka) 3. Associate faculty, Music G.E. courses (Mendocino) 4. 5. Low Moderate High List Faculty Positions Needed for Academic Year 2008-09 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 ASAP! Approved Staff 1. On-staff (or on-retainer) digital piano technician 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 $1 – 2 K per annum 2. Tune 12 acoustic pianos $840 per annum 3. Multiple CD burner with screening capabilities $1 K 4. Digitizing software $100 - 200 5. Budget for new music purchase for three C.R.-Eureka ensembles $600 6. Low 1. Digital piano repair—dedicated line item Moderate Approximate Cost High List Equipment or Equipment Repair Needed for Academic Year 200708 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. 25 unit digital piano lab with MIDI stations 2. 3. 4. 5. 6. $85-90 K Low Moderate Approximate Cost High List Facility Needs for Academic Year: Eventually (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 22