Document 12365154

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Annual Program Review Update
*Be sure to include information from all three campuses.
Program: Disabled Student Programs and Services
Date: January 12, 2009
Name Disabled Student Programs and Services
(Lead Contact) Tracey Thomas
Email/Phone tracey-thomas@redwoods.edu
476-4286
1. State your program’s mission and its relation to the mission of the college.
Programs and services for students with disabilities ensure equal access to the educational
experience for all learners with disabilities.
2. Program Changes
Have there been any changes in your program or area since your last Program Review?
No ____ (go to next question)
Yes _X___ Describe the changes below:
DSPS Annual Update was completed in Spring 2008.
DSPS has been stable since the last program review, and the changes the program
experienced last year were routine and customary.
MENDOCINO COAST EDUCATION CENTER The resignation of the DSPS Specialist
position resulted in a reassignment and reclassification of the DSPS Instructional Support
Specialist II. Effective Fall 2008, special classes of Guidance 343 and 345 will no longer be
offered on the Mendocino Coast campus due to a 7-year steady decline in the number of
students served by DSPS. As a result of the cancellation of special classes on the Mendocino
campus, learning disability testing has been eliminated. However, in coordination with
Eureka campus, Learning Disabilities Specialist arrangements for testing may be made
available on a case by case basis.
EUREKA CAMPUS In spring 2008, CR’s pool closed, causing a cancellation of Adapted
Physical Education classes approximately 5 weeks into the spring term. The decision was
made to close the pool for the 08-09 academic year. DSPS Adapted PE Instructional Support
Specialist I was reassigned to the DSPS office as Mobility Assistant for the 08-09 academic
year due a significant reduction in the number of hours typically assigned to pool classes.
This reassignment was temporary with a commitment to reevaluate at the end of 08-09 for the
status of the pool closure.
DEL NORTE EDUCATION CENTER In Spring 2008, the DSPS Specialist at Del Norte
resigned. Upon review the position was restructured from a 40 hours per/week 12 month to a
35 hour per/week 11 month position. The new DSPS Specialist started October 2008, left the
Instructional Support Specialist in the DRC, creating not only a professional growth
opportunity for herself but also a significant staffing restructure for the DRC. After a search
- 1 -
and interview process, a new ISS II candidate was forwarded and approved by the Board of
Trustees, and will begin working at the start of the spring 2009 semester.
LEARNING DISABILITIES The retirement of a 16 year Learning Disabilities Specialist at
Eureka brought a new hire as our Learning Disabilities Specialist for fall 2008 term.
Significant training and preparation is being provided to prepare her for the Learning
Disabilities Eligibility Model Training with the Chancellor’s Office within the 08-09
academic year. The Del Norte Learning Disabilities Specialist attended the LD Eligibility
Model Training August 2008 and will successfully complete the Learning Disabilities
certification process by the end of 2008-09 academic year.
CHANCELLOR’S OFFICE MIS REPORTING In summer 2008, DSPS implemented the
new Datatel DSPS screen for MIS reporting for Spring 2008. MIS reporting and funding
changes for matriculation have increased the need to record all student information in Datatel.
Training will be required for student services staff, including DSPS, to improve the quality of
tracking student contacts to maximize the required MIS reporting elements.
3
Program Trends
If applicable, describe how external or internal changes are impacting your program and
describe efforts within your area to address these impacts. Include supporting data from
Institutional Research or other sources in your discussion.
Based on Chancellor’s Office Data Mart statistics, 2006-2007 students with disabilities
represented nearly 20% of the total student population at College of the Redwoods. Students
with disabilities are demographically comprised of nine major categories. California
Community Colleges Chancellor’s Office Data Mart provides the following:
MIS Weighted Student Count
Deaf/Hard of Hearing
Acquired Brain Injury
Learning Disability
Blind/Low Vision
Mobility
Other
Developmental Disability
Speech/ Language
Psychological
2005-06
27
43
311
36
355
202
52
3
225
2006-07
33
27
297
23
339
176
47
2
219
2007-08
37
40
283
22
337
202
60
3
234
Total
1,254
1,163
1,218
2005-06
Academic year
DSPS students served 1,254
2006-07
1,163
Distance Education and Disability Access
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2007-08
1,218
In 2006-2007, Disabled Students Programs and Services completed a Comprehensive
Program Review. Areas covered by the DSPS program review pertained to Distance
Education and college compliance with Section 508 of the Rehabilitation Act in three
categories. District disability access compliance was also reviewed and these issues were
identified and addressed in a Technical Review of DSPS by California Community
College Chancellor’s Office in 2004-2005
Purchases
Section 508 requires that Closed Captioning of all television broadcasts and video taped
distance education course material be provided to people with hearing impairments. At
the present time, there is no mechanism in place that ensures that instructional DVDs
or videos are captioned when purchased.
Additionally, at this time CR has no purchasing process for ensuring that newly
purchased instructional equipment (e.g. computers and lab equipment) meets accessibility
legal requirements as articulated in board policy. The absence of such a process has
resulted in the purchase of tremendous amounts of bond-fund purchased equipment that
does not meet accessibility requirements.
Board Policies
CR currently has one board policy that address access to courses, BP 809 AR.
809.07:Access to Programs and Facilities The policy addresses the following:
•
•
•
Access to Facilities
Access to Programs and Courses
Access to Electronic and Information Technology
While BP 809 describes CR’s commitment to the items identified above, the policy does
not provide specific plans or procedures by which the district ensures compliance with
the regulations set forth in state and federal law. To avoid potential litigation, CR must
develop and implement operating procedures based on BP AR 809.07 that institute
accountability for compliance with state and federal regulations protecting the rights for
access of students with disabilities.
.
The proposed board policy BP 5140 DSPS is a conversion of existing BP 533 that is
required in order for CR to meet the standards set forth in Title V California Code of
Regulations, Implementing Guidelines for DSPS Section 56046 Program Plan. The
proposed revision of BP 5130 includes the addition of BP 533.01 Section E: Course
Substitution. The Board of Trustees considered BP 5140 at one of its fall meetings, but
did not vote to adopt the policy.
BP 5140 is an important CR policy that works in conjunction with BP 809 to protect the
rights of access for students with disabilities. This policy needs to be considered again by
the Board of Trustees.
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Faculty and Staff Training
Due to the complexity of creating accessible online content, DSPS recommends that all
Distance Education staff be required to participate in training to learn how to effectively
create assessable online documents and webpages.
The training should include
• A review of the DSPS produced help document “Some Tips for Making Your
Blackboard Site More Accessible for Students with Disabilities:”
http://hightech.redwoods.edu/accessibility/blackboard.htm
• A review of the online video produced by Fresno State regarding different
disabilities and the impact of inaccessible online documents and webpages.
• Participation in the self-paced tutorial produced by Georgia Tech comprised of 10
modules that offer information, instructional techniques, and practice labs to
address the most common needs for individuals with disabilities enrolled in
distance education and enhance the usability of online materials for all students.
http://www.accesselearning.net
Distance Education Disability Access Checklist
CR needs to develop a Distance Education course list checklist in order to comply with
requirements in Section 508, board policy, and the Distance Education Guidelines,
established in 1999 by the California Community College Chancellor’s Office. The
DSPS director is currently working with CR’s Curriculum Committee Chair and the
Distance Education Coordinator to develop such a checklist for courses and an online
curriculum review process that ensures legally compliant online courses.
The use of this checklist and process, or a checklist and process appropriately modified,
should be expanded to all college online materials to ensure that CR has processes to
evaluate the college’s home page and other pages associated with it to make sure CR
complies with Priority Level I and Level II of the Web Content Accessibility Guidelines
(WCAG) and Section 508. In addition, this would ensure that individual online content
management system's pages (Blackboard), and other pages hosted on the college's
servers, meet at the minimum Priority I WCAG accessibility standards. In addition, a
review process should enforce the need for all online videos to have captions and
transcripts and all online audio podcasts to have transcripts.
4. Budget Resources
List your department’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 (including action plans) is
unrestricted.
Category
Unrestricted Funds
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Restricted Funds
Supply and printing budget
Equipment replacement and
repair budget
Professional Development
Work-study funding
Additional Budget Items
Other (i.e. Collections)
$ 3,161
$68,450
$43,198
$36,396
Is the funding for these areas adequate?
The answer is yes and no. Disabled Student Programs and Services is a categorically-funded
program (i.e. funding that provides services and accommodations to students with disabilities
at CR comes directly from state categorical monies and is based on weighted student head
count). The funding in the line items identified above was adequate for the year 2007-2008.
Additional income in DSPS is generated by FTE’s for Special Courses offered in DSPS.
Because FTE’s in DSPS has been in slow decline during the last five years, the additional
funds generated by special course has been in decline as well. DSPS expects additional
decline in FTE’s for the 2008-09 reporting year due to the cancellation of the guidance
classes in Mendocino and the cancellation of APE swim classes in Eureka because of the pool
closure. Additional impact in FTE’s will occur as a result of the cancellation of an APE
weight class in fall 2008 due to the inability to secure a qualified instructor.
Changes in budget expenditures from year to year are based on costs of providing
accommodations to students. It is not yet known whether or not the discretionary funds for
the 2008-2009 budget in these categories are adequate. As of this date, there is not an annual
CR contribution to the annual operation of DSPS. Because the number of students served by
DSPS remains relatively constant, the DSPS annual budget does not vary significantly, but
because operational costs rise each year, continuous conservative financial planning is
required. Discussion with college leadership must begin to determine how programming in
DSPS will be required to change as a result of limitations with funding.
5. Staff Resources
Complete the Classified Staff Employment Grid below (please list full- and part-time staff).
This does not include faculty, managers, or administrative positions. If a staff position is shared
with other areas, estimate the fraction of their workload dedicated to your area.
Staff Employed in the Program
Assigned Area
Full-time staff
(classified and
management)
(give number)
EUREKA
SERVICE
EUREKA
INSTRUCTION
3 classified
Part-time staff
(give number)
Gains over Prior
Year
Losses over Prior
Year (give reason:
retirement,
reassignment,
health, etc.)
5 classified
4 classified
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1 (reassignment 0809) due to pool
closure
reduced from FT to
1575 hours
DEL NORTE
SERVICE
1 classified
DEL NORTE
INSTRUCTION
2 classified
MENDOCINO
SERVICE
1 classified
Reduced from 1435
to 820
MENDOCINO
INSTRUCTION
1classified
1 retirement
1 position
elimination
DSPS TOTAL
3
14
0
3 position losses
2 positions
converted from full
to part time.
Do you need more full-time or part-time classified staff? If yes, explain why.
Yes. Based on student satisfaction surveys (a spring 2007 IR survey of LIGHT Center
student users indicated that 70.6% of respondents found the availability of support staff
inadaquate) and observations of daily congestion in the LIGHT Center, DSPS needs 1
additional ISS II to meet student demand. DSPS will work with The Office of
Institutional Research during spring 2009 to compile relevant data to support a position
request.
6. Work study Resources
Work study students employed in the program
How many?
“Type” of
Gains over Prior
Assigned Area
(give number)
workstudy(federal, Year
DSPS Office
Each year, DSPS Calworks, EOPS)
LIGHT Center
employs
DSPS categorical
Not Determined
HTC / ASC
approximately
monies are the
Note Takers
150 students, the significant
Del Norte DRC
funding source of
Mendocino DRC majority of
which are note
work-study
takers earning
resources.
$50 to $200 per
However, DSPS
semester.
partners with
CalWorks for the
employment of
some student
workers.
Do you need more work study student help? If yes, explain why.
No.
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Losses over Prior
Year
Not Determined
7. Facilities and Technology
Are facilities adequate for achieving the outcomes of this department/program? ( ) Yes ( X ) No
If No was checked, complete the following grid for each space that does not meet the needs of
this department/program:
List space (classroom, instructional, office) name/number:
Check if any of the following are not adequate:
(X )
( X)
( X) Number ( ) Technology
Ventilation /
ADA
of seats /
(computers,
room temp
access
work stations projectors, internet)
( ) Other (briefly
describe):
Describe the specific action and estimated cost (if available) to make this space adequate for
your needs:
It is well known that the current DSPS facilities on the Eureka campus are not only not ADA
compliant for accessibility, but are literally falling apart as well. However, because a move
of DSPS services to the new student services administration building is imminent, DSPS is
not requesting at this time any changes to its facilities.
If applicable, 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:
8. Equipment
Is the available equipment adequate to achieve the outcomes of the department/program?
( X ) Yes ( ) No
If No was checked in Item 8, complete the following grid for each piece of equipment being
requested for this department/program:
Equipment
Approximate
Price
Number of
students using
equipment each
semester (if
applicable)
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Describe how the equipment allows
achievement of program outcomes
Equipment Repair
Is the equipment used for your department/program in need of repair, which is outside your
current budget allotment? This does not include classroom specific equipment repair
described in the facilities section. ( ) Yes ( X ) No
If Yes was checked, provide the following information to justify a budget allotment request:
Equipment
requiring repair
Repair Cost /
Annual
maintenance cost
Number of
students using
equipment each
semester (if
applicable)
Describe how the equipment allows
achievement of program outcomes
9. Faculty Resource Needs (If applicable)
If applicable, complete the Faculty Employment Grids below (please list full- and part-time
faculty numbers in separate rows):
Faculty Load Distribution in the Program: Eureka Campus
Total
Load for
fall 2007
term
% of Total
Load by
Part-Time
Faculty
% Change
from fall
2006
% Change
from fall
2005
Guidance
(GUID
343 &
345)
% of
Total
Load by
FullTime
Faculty
1.6
62.5%
37.5%
0
0
APE
.54
0
100%
0
0
Guidance
379 &380
.6
0
100%
29%
29%
Discipline
Name
- 8 -
Explanations
and
Additional
Information
(e.g.,
retirement,
reassignment,
etc.)
Faculty Load Distribution in the Program: Del Norte Campus
Discipline
Name
Guidance
(GUID
343 &
345)
Total
Load for
fall 2007
term
% of
Total
Load by
FullTime
Faculty
% of Total
Load by
Part-Time
Faculty
% Change
from fall
2006
% Change
from fall
2005
.75
0
100%
0
0
Explanations
and
Additional
Information
(e.g.,
retirement,
reassignment,
etc.)
Faculty Load Distribution in the Program: Mendocino Campus
Discipline Name
Guidance
Total
Load
for fall
2007
term
% of
Total
Load by
FullTime
Faculty
% of
Total
Load by
Part-Time
Faculty
%
Change
from fall
2006
%
Change
from fall
2005
Guidance (GUID
343 & 345)
.6
0
100%
0
0
Art
.2
0
100%
0
0
APE
(90,93,98,300,302) .4
0
100%
0
0
Explanations
and
Additional
Information
(e.g.,
retirement,
reassignment,
etc.)
a. If you are requesting a full-time faculty position develop an attachment to this report
that addresses the following criteria (as listed in AR 305.03)
• The ratio of full-time to associate faculty
• Current availability of associate faculty
• Relation to program review recommendations
• Effect on diversity of the faculty
• Effect on academic offerings and ability to serve students and the community
• Effect on the vitality and future direction of a program and/or the college
• Effect on student learning
b. 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
10. Learning Outcomes Assessment Report
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List all expected program-level outcomes, whether you have completed the assessment loop
or not. For each outcome, identify the means of assessment and the criteria for success.
Summarize the data that have been collected in the ‘Assessment Results’ column. If no data
have been collected and analyzed for a particular outcome, use the ‘Assessment Results’
column to clarify when these data will be collected and analyzed. In the fourth column,
indicate how the assessment results are being used to improve the program.
Program Outcome
Means of Assessment
Assessment Results
Use of Results
PO
Assess faculty and staff
perceptions and needs from
DSPS
Biennial Web-based and paper
survey for faculty and staff at
all campus locations.
Findings were discussed Spring
2007
Continue providing
DISABILITY NEWS,
attend regular orientations
for associate faculty and
new faculty, faculty and
staff requested workshops
on disability related issues.
Biennial
2008/2009
2010-2011
PO
Maintain a systematic
assessment and enhance
programmatic responsiveness to
changing learner needs
Biennial Student Survey
TBD
Results 2006/07 presented to
Senior Staff June 6, 2007
and Board of Trustees July
3, 2007
Analysis of previous survey
results will lead to a rewrite
off all student surveys
questions to improve our
understanding of learner
needs
List all course-level student learning outcomes for which some assessment activity
(assessment, analysis, or use of results) has taken place since the most recent program review,
and complete the table below as appropriate
Student Learning Outcomes
(course-level)
Means of
Assessment and
Performance
Criteria
Assessment Results Summary
Use of Results
SLO
Students will state educational
limitations and determine appropriate
accommodation at any semester.
% age of students who
complete a Support
Services Agreement
and Educational
limitations each
semester in reports
generated by
AbleAccess DSPS
database
Biennial
2008//2009
2010/2011
Review and analysis of students
self awareness and level of
understanding of disability related
educational needs. Assess ways in
which information is delivered to
students and change delivery
strategies as appropriate
Discuss the extent to which part-time faculty (if applicable) have been involved in the dialogue
about assessing student learning outcomes:
In the process of rewriting course outlines during the 2007-08 academic year, the full-time
learning disabilities specialist faculty in Eureka communicated regularly with part-time faculty
district wide about course outcomes and appropriate assessments.
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11. Curriculum Update (if applicable)
Identify curricular revisions and innovations undertaken
a.
in the last year.
b.
planned for the coming year.
Complete the grid below
Course
Year Course Outline
Last Updated
Year Next
Update
Expected
GUID 143
GUID 145
GUID 180
GUID 379
PE 90
PE 93
PE98
PE 300
PE 302
ART 110
COURSES NO
LONGER
OFFERED
ART 110
ART 110
GUID 143
GUID 145
PE 93
PE 300
2008
2008
2008
2007
2007
2007
2007
2007
2007
2008
YEAR COURSE
LAST OFFERED
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
REASON
Was the course
added or
deleted?
No
No
No
No
No
No
No
No
No
No
LOCATION
1999
1998
Spring 2008
Spring 2008
Spring 2008
Spring 2008
Low enrollment
Low enrollment
Low enrollment
Low enrollment
Pool closure
Pool closure
Eureka
Del Norte
Mendocino
Mendocino
Eureka
Eureka
If the proposed course outlines updates from last year’s annual update (or comprehensive
review) were not completed, please explain why.
12. Communication
Are the current lines of administrative, faculty, and staff communication adequate to meet the
needs of this department/program? Describe representative example of effective or
ineffective communication.
YES
13. Action Plans
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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 department/program.
NA
14. Department Goals Report
List goals the department will attempt to accomplish in the next three years. Each year, you
will be asked to update the Goals Report to make adjustments to the goals the program enters
this year.
College Strategic
Plan Goal
Division Goal
SSLS
Department Goals FY2008-11
DSPS
Goal 1:Enable student
attainment of educational
goals.
Provide research based learner
centered services that support
access and student engagement
from matriculation to goal
attainment.
1. Maintain a systematic assessment review
to ensure compliance with Title V
regulations and enhance programmatic
effectiveness and responsiveness to changing
learner needs.
a. Participate in creation and
implementation of an integrated
comprehensive enrollment
management plan Fall 2009
b. Implement Student Satisfaction
Survey Spring 2009
Goal 5: Ensure student
access
Provide research based learner
centered services that support
access and student engagement
from matriculation to goal
attainment.
2. Improve program and service information
for students in response to new state and
federal regulations and service delivery.
a. Develop Veterans Program in
coordination with Financial Aid,
Summer 2009.
b. Modify Purchase Order form or
process for district purchases of
instructional equipment to comply
with board policy summer 2009.
c. Seek approval for board policy for
Course Substitutions for students
with disabilities Spring 2009.
d. Work with Curriculum committee
to establish DE course accessibility
checklist for online course
accessibility Spring 2009.
e. Update high school to college
transition guide.
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f.
Update DSPS brochures.
15. Quality Improvement Plan (QIP)
The QIP is intended to assist the program in thinking and planning for a minimum of the next
three years. Many factors that influence the implementation of the department/program’s plans
can and do change over time. Each year, you will be asked to update the QIP to make adjustments
to the plans the program enters this year.
Because this document will be used to inform planning processes, it is very important that all the
requested information be provided. The form has been designed to elicit the information needed
for this process. Each “block” on the form is for a single recommendation; thus, the
department/program should complete all the fields for each of the recommendations.
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Quality Improvement Plan
Category
Department Goal the Action is
Connected
Recommendation Number and Title
Descriptions
Maintain a systematic assessment review to
ensure compliance with Title V regulations
and enhance programmatic effectiveness
and responsiveness to changing learner
needs
1a Enrollment Management Plan
Participation
Planned Implementation Date
Fall 2009
Estimated Completion Date
Ongoing
Action/Tasks
None
Measure of Success/Desired Outcome
Reflection of DSPS students’ need in
Enrollment Management Plan
$0
Estimated Cost(s)
Who is responsible?
Consequence if not funded
Enrollment Management Committee,
DSPS Staff
NA
External Accreditation Recommendations NA
(if applicable)
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Category
Department Goal the Action is
Connected
Recommendation Number and Title
Descriptions
Maintain a systematic assessment review to
ensure compliance with Title V regulations
and enhance programmatic effectiveness
and responsiveness to changing learner
needs
1b Student Satisfaction Survey
Planned Implementation Date
Fall 2009
Estimated Completion Date
Fall 2009
Action/Tasks
Conduct and Analyze survey results
Measure of Success/Desired Outcome
Completed survey and analysis
Estimated Cost(s)
$0
Who is responsible?
DSPS staff and IR
Consequence if not funded
NA
External Accreditation Recommendations NA
(if applicable)
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Category
Department Goal the Action is
Connected
Descriptions
Improve program and service information for students in
response to new state and federal regulations and service
delivery.
Recommendation Number and Title
2a. Develop Veterans Program in coordination with
Financial Aid,.
Planned Implementation Date
Summer 2009
Estimated Completion Date
Summer 2009
Action/Tasks
Measure of Success/Desired Outcome
Develop program proposal to improve
ability of FA & DSPS to meet needs of
veterans
Veterans Handbook
Estimated Cost(s)
$500
Who is responsible?
FA & DSPS staff
Consequence if not funded
No handbooks available
External Accreditation Recommendations NA
(if applicable)
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Category
Department Goal the Action is
Connected
Descriptions
Improve program and service information for students in
response to new state and federal regulations and service
delivery.
Recommendation Number and Title
2b. Purchase Order form or process revision for district
purchases of instructional equipment to comply with
board policy summer 2009.
Planned Implementation Date
Summer 2009
Estimated Completion Date
Summer 2009
Action/Tasks
Revise form and process for purchasing
Measure of Success/Desired Outcome
Estimated Cost(s)
Form that fosters compliance with federal
and state regulations and board policy.
$0
Who is responsible?
Business Services and DSPS director
Consequence if not funded
NA
External Accreditation Recommendations NA
(if applicable)
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Category
Department Goal the Action is
Connected
Improve program and service information for students in
response to new state and federal regulations and service
delivery.
Descriptions
Recommendation Number and Title
2c. Policy for Course Substitutions
Planned Implementation Date
Spring 2009
Estimated Completion Date
Spring 2009
Action/Tasks
Measure of Success/Desired Outcome
Bring policy back to Board of Trustees for
approval
Approved and implemented policy
Estimated Cost(s)
$0
Who is responsible?
DSPS director and VP L&SD
Consequence if not funded
NA
External Accreditation Recommendations
(if applicable)
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Category
Department Goal the Action is
Connected
Improve program and service information for students in
response to new state and federal regulations and service
delivery.
Recommendation Number and Title
2d. DE course accessibility checklist
Planned Implementation Date
Spring 2009
Estimated Completion Date
Spring 2009
Action/Tasks
Develop checklist and process
Measure of Success/Desired Outcome
Deployment of checklist and process for
evaluating online course proposals
$0
Estimated Cost(s)
Who is responsible?
Consequence if not funded
Descriptions
DSPS director, Curriculum Committee,
Academic Senate, DE Coordinator, VP
L&SD
NA
External Accreditation Recommendations NA
(if applicable)
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Category
Department Goal the Action is
Connected
Improve program and service information for students in
response to new state and federal regulations and service
delivery.
Descriptions
Recommendation Number and Title
2e. High school to college transition guide.
Planned Implementation Date
Fall 2009
Estimated Completion Date
Fall 2009
Action/Tasks
Update guide
Measure of Success/Desired Outcome
Distribution of updated guide
Estimated Cost(s)
$500
Who is responsible?
DSPS staff
Consequence if not funded
Increased difficulty for matriculating high
school students and high school counselors
advising them.
External Accreditation Recommendations NA
(if applicable)
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Category
Department Goal the Action is
Connected
Improve program and service information for students in
response to new state and federal regulations and service
delivery.
Descriptions
Recommendation Number and Title
2f. Update DSPS brochures.
Planned Implementation Date
Fall 2009
Estimated Completion Date
Fall 2009
Action/Tasks
Measure of Success/Desired Outcome
Update brochures to include current
information
Distribution of updated brochures.
Estimated Cost(s)
$500
Who is responsible?
DSPS staff
Consequence if not funded
Inaccurate information distributed to
students
External Accreditation Recommendations NA
(if applicable)
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