Instructional Planning Yearly Update Fall 2013 Date 11/30/13 Department Construction and Energy Management (CEM) 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? Goal Met/Funds Comments Goals/Recommendations Six-Year Plan In progress Goal 1 of 5: Complete CEM Occupational Yes, results No additional Assessments were conducted and completed during Flex Program Assessment Plan – Year 2 of 6 posted in SLO funding needed Week of Spring and Fall 2013 with Adjunct Instructors. Management Classes Review and on-going. Results posted on Cabrillo’s SLO Accreditation Grids Goal 2 & 3 of 5: AS Degree & Certificate Completed No additional Submitted to the State Chancellor’s Office in Summer of of Achievement for Energy Management. funding needed 2013. Cabrillo CEM Department awaiting approval. Goal 4 of 5: Program Completion: Awaiting fiscal Awaiting fiscal Trends were showing improvement for achieving this goal. Retention, Degrees, and Certs. analysis/reports analysis/reports Awaiting the most current analysis to confirm this fact. Goal 5 of 5: Improve classroom Completed and No additional A new survey was conducted during September of 2013 instruction per student surveys. Additional Info funding needed indicating what classes should be offered at the SGTC. Goal Met/Funds Comments Fall 2012 & 13 Addendum to Plan: In progress Fall 2011 Program Goal: Energy related Implemented & Yes. Funding Following the GTC Grand Opening September 2012, classes and hands-on courses will be offered at Completed Fall provided by continued during Spring and Fall 2013. Completing the Punch the Watsonville GTC for Fall 2012. 2012. General Budget. List and improving the attributes the GTC continues. Fall 2011 City of Watsonville/Cabrillo In progress. On Initial meetings CEM Program Chair to continue dialogue with consent and partnership the purpose of providing hold for Punch conducted. guidance of Cabrillo’s Management staff. This goal delayed funding of hands-on courses. On hold List completion Meetings to for the purpose of completing the GTC Punch List. Marketing pending SGTC Punch List issues. & marketing. follow. the facility in progress for accomplishing this goal. New Goals and Recommendations Goal/Recommendation Fall 2013 Addendum to CEM Plan: Market SGTC for additional classes and programs for students at facility. Several presentations have been scheduled 2013. Establish GTC Partnerships for Community Benefits and use thereof. Provide more courses and increase course enrollments at the SGTC. Improvements to SGTC List any new goals and recommendations identified by the department Cost Explanation/Evidence of Need No additional cost. Volunteers and Staff only. Marketing and Rock’s Office Volunteers and existing staff. Fiscal info not available. June Ponce, a Community Volunteer with expertise in community organizing and marketing is working with CEM Program Chair to market PV High Schools, ROP and businesses to increase the exposure and attendance at the SGTC. Completed 11/6 PV/ROP Presentation. Aptos High School 11/19/2013. Several Watsonville area/community businesses during November and December of 2013 will be provided to expose to the GTC facility. Enrollments have been impacted by approximately 30-40% moving EM classes to the Watsonville Center. Have explored methods for offsetting this factor. Have improved acoustics and comfort issues of Room D101 of the SGTC. Working on Solar Derived system with Cabrillo CWEE students Project CMs. O:\Instruction Office\Program Planning\Annual Updates\Annual Plans Rcvd Fall 13\NAS\CEM\CEM Final Fall 2013 Annual Update FA13 11.30.13.doc 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. See Goal 1 (above) Year 1 Date of meeting where analysis / dialogue took place. Part 1 of 2 – Management See Goal 1 (above) Year 1 See Goal 1 (above) Year 2 See Goal 1 (above) Year 2 Part 2 of 2 – Management Part 1 of 2 – Code Classes Part 1 of 2 – Code Classes Amended due to budget/offerings: See Goal 1 (above) Year 3 Part 1 of 2 – Skill Classes Amended due to budget/offerings: See Goal 1 (above) Year 3 See Goal 1 (above) Year 4 Part 2 of 2 – Skill Classes Part 1 of 2 – Energy Classes Amended (accelerated activity from Fall 2014 to 2013) See Goal 1 (above) Year 4 See Goal 1 (above) Year 5 See Goal 1 (above) Year 5 Part 2 of 2 – Energy Classes Part 1 of 2 – Certificates Part 2 of 2 – Certificates 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. Completed Spring and Fall 2011. CTE Assessment Analysis, instructors met to establish outline for creating an instructors’ “rubrics” for course(s) and their evaluation. From this process, relevant information was inputted into the October 1, 2011 SLOs Assessment Report/Grid(s) that were submitted on the aforementioned date(s) for the purpose of continued accreditation and analysis. Completed Spring 2012 including Flex Week activities. Completed Fall Semester 2012 including Flex Week activities. Completed Fall Semester 2012 including Flex Week activities. CEM 166 & 169 Completed Fall Semester 2013 including Flex Week. Skills Classes Not Offered - Fall Semester 2013. Schedule CEM 177 - Spring Semester 2014 including Flex Week activities. Spring Semester 2014 including Flex Week activities. Completed 162BS and 162LD Fall Semester 2013 2014 including Flex Week activities. CEM 162ST was canceled Fall 2013. Re-schedule CEM 162ST for Fall 2014. Spring Semester 2015 Flex Week activities. Fall Semester 2015 Flex Week activities. Spring Semester 2016 Flex Week activities. O:\Instruction Office\Program Planning\Annual Updates\Annual Plans Rcvd Fall 13\NAS\CEM\CEM Final Fall 2013 Annual Update FA13 11.30.13.doc