College of the Redwoods Education Master Planning Committee Meeting Thursday, April 26, 2012 Proposed Agenda 8:00 a.m. to 10:00 a.m., AT-103 8:00 a.m. 1. Call to Order 8:15 a.m. 2. Review Current Draft a. Discuss Revision Suggestions b. Update Draft 10:00 a.m. 3. Adjourn DRAFT Education Master Plan Goals and Objectives for College of the Redwoods – April 25, 2012 Goal 1 Ensure Student Success College of the Redwoods will employ programs, services, and organizational structures to meet the needs of learners and ensure student success. Objectives Desired Outcomes Potential Action Plans and Initiatives Indicators (and targets) 1.1 Provide structured academic pathways Students will identify their educational goals, and all students with an identified degree or certificate goal will develop a student educational plan in their first semester. Build a process to enable students to develop student education plans. 1.2 Improve support for students College practices and procedures support students. Improve First Year Experience Program. The college will identify all students who have an educational goal of degree, certificate, or transfer. OR meaningful education goals are tracked By Spring 2017 all full-time students will have a student education plan in place in their first semester. Perceived student engagement (NSSE or SSI) among students in their first year of college. Implement an early alert system to identify at-risk students. (INTERVENTION NEEDED) all students go through the matriculation process Faculty participate in early alert system. Develop a mandatory student orientations for face-toface students and on-line students 1.3 Focus basic skills education. More students will complete any necessary remediation within one year of admission. Develop innovative approaches to basic skills education based upon best practices. 1.4 Increase degree and certificate completions. The college will increase the number of degrees awarded. Develop a master scheduled based on aggregate data from student education plans. The college will increase the number of career and technical degrees and certificates awarded Develop appropriate methods to recruit, orient, and advise students in CTE programs. 1.5 Professional development programs will be focused on improvement of educational effectiveness College will provide training and support for instructional improvement and innovation. Degree audit will be utilized to inform and advise students that are close to completion of degrees and certificates. Professional improvement activities will be documented in program review along with assessment activities that demonstrate improvement of educational effectiveness Redirect staff resources to support demonstrated student outcomes. By 2017 all full-time students will have a student education plan in place. The percentage of incoming students completing math and English remediation Basic Skills within one year will rise to the statewide average. Degrees awarded. All programs will be clearly defined with structured scheduling. CTE students receive advising that supports goal identification and completion.advised. CTE degrees and certificates awarded. Faculty and staff participating in college training in instructional improvement. Professional development participation will be included in faculty performance evaluations. Funding allocated for professional development related to improved educational effectiveness. 1.6 Improve success among Sspecial populations The college embraces equity and diversity with effective policies and practices. Develop alternative ways to provide professional development to part-time faculty to insure all new associate faculty receive an orientation to the college, to institution-wide assessment and to their respective departments’ assessments plans and processes. Percentage or number of part-time faculty trained. Surveys and public forums will be held to determine needs and interests of special populations. Student Equity Plan measures. Participation of underrepresented groups will increase by 2% per year. Strengthen and augment services to enhance access and success for underrepresented populations. Goal 2 Develop programs and services to meet community needs College of the Redwoods will provide, in partnership with the community, training and education to contribute to the economic vitality and lifelong learning needs of the community. Objectives Desired Outcomes Potential Action Plans and Initiatives Indicators (and targets) 2.1 Survey community needs The college gains knowledge about the training needs of the various communities the college serves. Business Training Center program revenue will grow by 10% per year through fiscally sustainable growth. 2.2 Expand business training center operations for contract training and for incumbent workers 2.3. Develop not-forcredit and noncredit programs Workshops meet the training needs of business and industry. Evaluate certifications needed to support local incumbent workers and industries. Develop trainings in areas where certified employees are needed by local employers. Develop technology systems to provide bundled education and training for smaller communities. Create CEU training opportunities to meet the region’s needs. Collaboration between curricular and co-curricular education to meet the training and education needs of the community. Develop internal articulation agreements between credit and non-credit or not-for-credit instruction. 2.4 Respond to community training needs Career and technical programs are prioritized to meet workforce training needs. Work with regional partners and the Centers of Excellence to analyze real-time labor market data. 2.5 Develop non-credit programs. The college will create non-credit programs to meet the lifelong learning needs of the community. Work with the Chancellor’s Office to adopt the “Doing what Matters for Jobs & the Economy” campaign. Discontinue obsolete programs and build programs in emerging industries. Assess needs and identify priorities for ESL, GED, short-term vocational training, and job readiness. Collaborate with faculty to develop needed curriculum. Number of contract training clients and incumbent workers trained will grow by 10% per year. Number of programs that are articulated between credit and not-for-credit. Number of programs/courses that can flexibly move in response to the college’s enrollment cap. IMPACT? Number of TLUs allocated for training in strong or growing occupations Number of TLUs deallocated from obsolete programs. Number of programs added to support emerging industries and number of obsolete programs terminated Non-credit FTES Fiscal sustainability of non-credit programs. Goal 3 Practice Continuous Quality Improvement Objectives Desired Outcomes Potential Action Plans and Initiatives Indicators (and targets) 3.1 Improve tools for assessment reporting 3.2 Student learning will be a visible priority in all practices and structures. Standard reports are available to the college community Improve query reporting tools Availability of web-based reporting tools. Faculty will ensure that all curricula and programs demonstrate robust assessment activities and continued improvement. Faculty will update all curricula and programming on a regular basis. All courses and programs will be updated at least once every five years. The College will implement a program revitalization and discontinuation procedure. Program revitalization and discontinuation process will be implemented in 2012-13. 3.3 Student learning outcomes and assessment are ongoing, systematic, and used for continuous quality improvement Degrees and certificates are current, relevant, and recognized by the Chancellor’s Office. Update all curricula and programming. Employer satisfaction for CTE programs. Transfer success 3.4 Systematically use data to inform decision making. 3.5 Provide continual and inclusive training opportunities regarding Certificates that are required for external accreditation, but are not recognized by the Chancellor’s Office will be tracked through Admissions and Records. Faculty regularly conduct authentic assessment of student learning outcomes. Data provided by the Program Review Committee and the Assessment Committee will be used to inform integrated planning committees and recommendations for assessment activities. Faculty and staff employ best practices in assessment. Submit all certificates of 12 or more units to the Chancellor’s Office for approval. Faculty and staff responsible for assessing student learning outcomes will be provided with training and orientation to assessment techniques and procedures. Develop a means for retrieving course outline of record information in CR’s database. Schedule institutional flex days for assessment activities. Redirect appropriate staff resources and hold employees accountable for ongoing, robust assessment activities district wide. Updates to certificates of 12 or more units will be sent to the Chancellor’s Office each spring. SLOs and Assessments will be included in faculty performance reviews. All SLOs and Assessments will be reported on-time each semester. Availability of reports Demonstrated quality improvement initiatives resulting from institutional dialogue. All planning activities will link to measureable objectives or outcomes assessment.demonstrate a clear link to data. Units and departments will participate in all assessment and program review related activities. Staff is in place, employee accountability is enforced, and funds are allocated and spent to support necessary assessment activities throughout the District. All course and program outcomes are assessed during a two-year cycle. Online training is made available to faculty and staff. All programs participate in program review. 100% compliance with program assessment review and assessment. Faculty will provide flex training on assessment. Staff and faculty participate in assessment and program review related training and activities. Assessment training sessions offered. 3.6 Encourage participation on accreditation teams Faculty and staff will participate on accreditation visit teams. The president will recommend at least one faculty and one staff to the ACCJC each year. If the ACCJC extends an invitation, the employee and the district will make every effort to participate on ACCJC visit team. Employees participating in visiting teams will lead a flex day session on lessons learned. Goal 4 Maintain Technological Relevance College of the Redwoods will support the learning environment through appropriate technology and facilities. Objectives Desired Outcomes Potential Action Plans and Initiatives Indicators (and targets) 4.1 Develop a lab repair and upgrade plan. Lab repair and upgrade plan will be comprehensive and fiscally sustainable. Update lab inventories, consult with advisory committees and document needs in district-wide program review. Advisory committee recommendations and support for upgrades. Student satisfaction with technology Budget plans related to technology replacement and upgrade cycle Work with the foundation to develop industry financial support of program needs (donations or purchases of equipment, etc.) Develop relationships with regional industry leaders to ensure technology is current. Purchase warrantees for specialized equipment. All specialized equipment purchases include an extended warranty when available. 4.2 Develop a comprehensive technology replacement plan 4.3 Enhance distance education or eLearning 4.4 Effectively utilize technology in teaching Faculty will have appropriate tools available Students will have access to tools they need. Faculty utilize the college’s robust hybrid and fully online programs. Faculty will effectively utilize technology in teaching to improve educational effectiveness and reduce the total cost of education. Assess computer platform and software needs. Update replacement schedule Update software acquisition plan Explore inclusion of laptop purchase in financial aid packages. Assess student readiness for eLearning Enhance mandatory DE/technology orientations for students Consider specific initiatives related to fully online and robust hybrid programs Evaluate and assess online course functionality. Faculty will participate in distance education and technology staff training on technology and trends New full-time and part-time faculty will participate in orientation on the use of technology in teaching NEEDS INDICATOR Average age of computers Currency of software in instructional labs and classrooms Students reporting personal access to a computer. Improved outcomes retention and success in elearning courses. Percentage increase in faculty teaching at least one fully online or hybrid course. Increased enrollment FTES in fully online and hybrid programs. Up to four all-college trainings on technology and trends will be held each year and faculty will attend at least one session per year. Percentage increase in faculty completing technology orientation training. Upgrade all classrooms to “smart classrooms”, as appropriate. Percentage increase in faculty engaged in elearning and other technology tools in teaching. Number of “smart” classrooms Number of course sections where faculty integrate smart features into instruction. Goal 5 Increase Student Participation in Campus Activities Objectives Desired Outcomes Potential Action Plans and Initiatives Indicators (and targets) 5.1 Improve student engagement among incoming full-time students. Full-time students demonstrate increased engagement. (*note/concern about only needing 6 units to be elected to ASB.) Further develop the first-year experience program to create cohorts for entering full-time students Perceived student engagement (NSSE or SSI baseline to be established 2012-13). Implement student mentor/tutoring programming. Full-time student persistence. Involve ASCR and other student groups in designing initiatives to meet this objective. Number of cohorts created. Online tutoring will be available to students 5.2 Faculty in CTE programs will develop orientation to engage students in their programs. 5.3 Increase student engagement in the community Students will be knowledgeable about career training opportunities at the college. Involve advisory committees in developing orientations Number of CTE programs with orientation materials. Increased development of community projects through clubs and organizations Develop cooperative work experience programs based upon best practices. Number of students participating in cooperative work experience programs. Increased enrollment in work experience programs Use marquees in the cafeteria and around campus to publicize upcoming campus community events. Number of employers hosting CR students for work experience Promote the opportunity for enrolling in WE credits 5.4 Faculty and staff will model positive engagement in the college community and community at large The community will be aware of CR faculty and staff engagement in the community. Explore the potential for service learning Publicize CR employees’ involvement with student clubs, organizations and college-wide projects In-house recognition/ acknowledgement of CR personnel involvement in off-campus community organizations, especially any leadership roles or project successes Share faculty academic accomplishments/ achievements publicly Faculty and staff activities will be reported and displayed on CR webpage and on campus marquees. Faculty or staff club advisors are identified Number of faculty or staff attending CR events, such as games, exhibits, etc. The Board report is expanded to include other employees groups’ noteworthy activities Web page exhibits current employees’ various community involvement activities