Instructional Planning Yearly Update Date: 12/14/12 Department: Chemistry Division: NAS Goals and Recommendations from Program Plan List the top five Goals and Recommendations from the last Program Plan and indicate whether they have been met? Goals / Recommendations from six-year plan In progress Goal Met Comments (identify source of funding) Construct a Chemistry Learning Center in the 600 building. Support current offerings, which have expanded significantly in the last 6 -7 years, by acquiring additional 100% 10 months Laboratory Technician. Remodel/Enlarge the chemical stockroom space in the 600 building. Acquire an additional laboratory in the 600 building connected to the chemical stockroom. X A Chemistry Learning Center will provide students with a space in which to study where they can find content related materials (textbooks, model kits, study guides), congregate in study groups and form natural cohorts, utilize whiteboards, have access to computers with content related software, and have access to tutors. The Chemistry Learning Center will also serve as a home for ACCESS SI sessions and instructor office hours. We currently have two 10 month contract Lab Technicians. One is at 100% and the other at 80% This only meets a portion of our staff support needs. A 20% position previously held was lost due to budget cuts. Furthermore, the 80% employee is due to retire in a few years. We remain at a breaking point under our current load and level of support. Instruction and safety are being compromised. Further expansion is not feasible without additional Lab Tech support. We now recommend in total 120% of a 10 month contract position. Our stockroom is of insufficient size to adequately service our current offerings. Further expansion in offerings is not sustainable without providing appropriate infrastructure to support instruction. This was to be addressed by the planned remodel of the former dental hygiene end of the 600 building during Summer and Fall of 2012, but is not currently in the plans due to budget constraints. CHEM 1A is a current bottleneck for science and engineering students. Additional sections cannot be added in Fall because lab space is not available. The planned remodel of the former dental hygiene end of the 600 building during Summer and Fall of 2012 will add an additional lab room. The lab will not be computer enabled and therefore not suitable for CHEM 1A, however, it will allow CHEM 30B and CHEM 2 classes currently taught in 606 (a computer enabled lab) to be relocated, freeing up space for additional CHEM 1A sections. O:\Instruction Office\Program Planning\Annual Updates\Annual Plans Rcvd Fall 12\NAS\Chemistry\Chemistry Annual Update Fall 12.doc Acquire an additional lecture hall in the 600 building. New Goals and Recommendations Goal/Recommendation X Together with biology and the other programs offering classes in the 600 building, we are now at maximum lecture room usage during peak daytime hours. An additional 100 student capacity lecture room in the 600 building would allow us to offer more cost efficient scheduling of multi-section lectures. The planned remodel of the former dental hygiene end of the 600 building during Summer and Fall of 2012 will add two additional lecture rooms and remove one. There will be a net gain of one large lecture space. List any new goals and recommendations identified by the department Cost Explanation/Evidence of Need SLO Assessment: List SLO assessments, dialogues, and priorities identified as a result of your assessment below. Attach Departmental Assessment Analysis Forms completed in the last two semesters. (See Revolving Wheel of Assessment for recommended schedule). Core Competency, Course SLO, or CTE Program SLO Assessed. Example: all course SLOs for English 1A, 1B and 2 CHEM 32 - SLO # 3 CHEM 1A - SLO # 1 CHEM 2 - SLOs # 1, 2 CHEM 30A - SLOs # 1-5 CHEM 32 - SLO # 1 Date of meeting where analysis / dialogue took place. Example: Department Meeting 8/27/10 Department Meeting 4/27/12 Department Meeting 9/14/12 Priorities identified for program as a result of assessment. Example: Develop strategies for teaching research and documentation skills; share rubrics for research papers; provide more instructional support outside of class. See attached Department Analysis Forms See attached Department Analysis Forms CHEM 12A - SLOs # 1-4 CHEM 12B - SLO # 4 CHEM 30B - SLO # 3 Department Meeting 10/12/12 See attached Department Analysis Forms CHEM 12A - SLO # 5 CHEM 12B - SLOs # 1-4 CHEM 32 - SLO # 2 Department Meeting 12/7/12 See attached Department Analysis Forms Current Progress 26 of 54 SLOs and Core 4 have been assessed and discussed (48%) O:\Instruction Office\Program Planning\Annual Updates\Annual Plans Rcvd Fall 12\NAS\Chemistry\Chemistry Annual Update Fall 12.doc