Instructional Planning Yearly Update Date 12/07/2012 Department Computer and Information Systems 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) Lab Equipment: Fund the purchase of hardware and software to expand remote authentication network access (ANA) to students. $25,000 onetime funds then $10,000 annually. Yes Staffing: Fund a Laboratory Instructional Assistant (LIA) position for the Networking and Systems Technology Lab. Fifty percent, 10 months, Step 3, $19,000 annually. No Lab Equipment: Replace classroom lab computers that have exceeded their warrantees. $54,000 every 5 years to replace classroom computers or $10,800 annually. Lab Equipment: Continue to fund the Networking and Systems Technology Lab maintenance contracts. $5,000 annually for NetLab. Tutoring: $8,160 per year (20 hrs/week; $12/hr) Lab Student Assistant 4; 34 weeks annually. No 1. Jim Griffin Donation: Virtual Server 2. Faculty Grants for Student Success 3. ASC Support Grants $1200.00 Hardware for Cisco Security Program $1300.00 (5) Server Hard Disks With the retirement of James Griffin CIS is now down to 2 FT faculty and 2 adjunct faculty. We have an even greater need for this position now, particularly with our move to the STEM center in fall 2013. We were not successful in our bid for a FT CIS faculty replacement. This will be part of our move to the STEM center (bldg 800 remodel) Fall 2013 Yes Lottery Funds $2395.00 Yes Dept Funds $ 3150.00 for 1 lab student assistant New Goals and Recommendations List any new goals and recommendations identified by the department Goal/Recommendation Cost Explanation/Evidence of Need Staffing: Fund CIS retirement replacement $42, 000.00 CIS had 4 FT faculty; it now has 2 FT faculty while supporting virtualization and storage area networks technologies and the Networking and Systems Administration Lab Curriculum: Offer one additional online $4,400.00 annually The Networking and System Administration Lab provides 24/7 access course per year. to course materials and labs. Online courses and programs that are high quality are attractive to students. O:\Instruction Office\Program Planning\Annual Updates\Annual Plans Rcvd Fall 12\NAS\CIS\CIS Annual Update Fall 2012.docx 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 Fall 11: Course SLO’s for CIS 83, 170, 172 Date of meeting where analysis / dialogue took place. Example: Department Meeting 8/27/10 Department Meeting, 2/3/2012 Spring 12: Course SLO’s for CIS 81(#4), 82(#3), 103, 132, 165PH Department Meeting, 8/23/2012 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. Networking (83): 30/31 students successful on assessment of three SLOs. No recommended changes at this time. Hardware and Software (170, 172): 170: 78%-100% of students successfully completed assessments on all three SLOs. Hardware needs to be accessible to students outside of class lab time. A location needs to be found on campus where hardware is accessible to students for practice. 172: 73%-82% of students successfully completed assessments on all three SLO’s. There was an increase in successful performance as the semester continued. No recommended changes at this time. Networking (81, 82): 81: SLO #4: 27/31- 87% (20 with no errors; 7 with 1-3 errors) students were able to successfully complete the assessment. Improvements to the assignment: o Revise content of assignment/activities o Increase student collaboration and/or peer review o Increase guidance for students on assignments o Use methods of questions that encourage competency o State criteria for grading more explicitly 82: SLO #3: 100% students were able to decode scenario and discover cause. Half of those students provided correct solutions. Improvement suggested: revise lead-up activities and increase team collaboration. Help Desk (103): 68% of students were able to successfully complete the assessment for the two SLOs. Both involved the research and development of documentation. Suggested improvements to the assignments: Revise activities leading up to assignment and increase guidance for students on assignments. Programming (132, 165PH): 132: 80.45% mean, 80% median on assessment. Improvement: revise content of assignment for next semester. 165PH: 94% mean score on assessment. Improvement: Add self-review O:\Instruction Office\Program Planning\Annual Updates\Annual Plans Rcvd Fall 12\NAS\CIS\CIS Annual Update Fall 2012.docx Spring 12: CTE Program SLOs Department Meeting, for A.S. Computer Support 8/23/2012 Specialist (1-3), Cert of Achievement Computer Support Specialist (1-3) questions to the lecture notes The discussion regarding the Computer Support Specialist (CSS) degree and certificate of achievement focused on the courses that comprise the degree and certificate. These courses are appropriate, effective, and follow industry guidelines. As the SLOs are met for the courses, the SLOs are met for the degree and certificate. However, increased lab access needs to be provided for students. Along with lab access student need more guidance in order to complete weekly lab assignments. The network and systems administration lab and equipment (maintained and operated by the CIS faculty) comprise the tools students need to complete the courses within the degree/certificate. The CIS department needs to develop a strategy that will lead to the hiring of a permanent LIA for the network and systems administration lab. Suggestions for improvement: A.S. Computer Support Specialist: o Increase guidance for students on assignments o Collect more data o Hire an LIA for lab Certificate of Achievement Computer Support Specialist: o Increase guidance for students on assignments o Collect more data o Hire an LIA for the lab O:\Instruction Office\Program Planning\Annual Updates\Annual Plans Rcvd Fall 12\NAS\CIS\CIS Annual Update Fall 2012.docx