Instructional Planning Yearly Update Fall 2012 Date 12/15/12 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? Goals / Recommendations from six-year In progress Goal Met Comments (identify source of plan funding) Goal 1 of 5: Complete CEM Occupational Program Assessment Plan – Year 2 of 6 Management Classes Review Goal 2 & 3 of 5: AS Degree and Certificate of Achievement for Energy Mgt. program Goal 4 of 5: Program Completion: Retention, Degrees, and Certs. Goal 5 of 5: Improve classroom instruction per student surveys. Fall 2011 Addendum to CEM Plan: Fall 2011 Program Goal: Energy related and hands-on courses will be offered at the Watsonville GTC for Fall 2012. Fall 2011 City of Watsonville/Cabrillo partnership the purpose of providing funding of hands-on courses. New Goals and Recommendations Goal/Recommendation Fall 2012 Addendum to CEM Plan: Establish GTC Partnerships for Community Benefits and use thereof. Increase Course Enrollments GTC Improvements to GTC Yes, results posted in SLO Grid 10/1/12 Proposed Programs Completed Awaiting fiscal analysis/reports Completed In progress Implemented & Completed Fall 2012. In progress. No additional funding needed No additional funding needed Awaiting fiscal analysis/reports No additional funding needed Goal Met/Funds Yes, LIA funding per Rock’s Office. Initial meetings conducted. Assessments were conducted and completed during Flex Week of Spring and Fall 2012 with Adjunct Instructors. Results were posted on Cabrillo’s SLO Accreditation Grids Proposed Degree and Certs. Approved by Curriculum Committee during Spring 2012. Proceeding with the Degree & Cert. approval process through State Chancellor. Trends were showing improvement for achieving this goal. Awaiting the most current analysis to confirm this fact. Completed Fall Semester 2011. Comments Materials, equipment, tools, etc. were moved during the Summer and Fall of 2012. CEM instructors and students participated in GTC Grand Opening September 2012. CEM Program Chair to continue dialogue with consent and guidance of Cabrillo’s Management staff. List any new goals and recommendations identified by the department Cost Explanation/Evidence of Need Marketing and Rock’s Office Marketing & Expanded use thereof Undetermined Example: Per meeting with PG&E on 12/14/12 for use as a Regional Training Facility. Other similar efforts to be considered, pursued, and implemented. Due to the fact that the GTC is located at the southern end of Cabrillo’s student community, enrollment has been impacted by approximately 30-40%. Explore the means and methods for offsetting this factor. Improve the acoustic, noise, and comfort issues of Room D101 of the GTC. O:\Instruction Office\Program Planning\Annual Updates\Annual Plans Rcvd Fall 12\NAS\CEM Annual Instructional Planning Update FA12.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 See Goal 1 (above) Year 3 See Goal 1 (above) Year 3 See Goal 1 (above) Year 4 See Goal 1 (above) Year 4 See Goal 1 (above) Year 5 See Goal 1 (above) Year 5 Part 2 of 2 – Management Part 1 of 2 – Code Classes Part 1 of 2 – Code Classes Part 1 of 2 – Skill Classes Part 2 of 2 – Skill Classes Part 1 of 2 – Energy Classes 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 Flex Week activities. Completed Fall Semester 2012 Flex Week activities. Completed Fall Semester 2012 Flex Week activities. Spring and Fall Semester 2013 Flex Week activities. Spring Semester 2014 Flex Week activities. Fall Semester 2014 Flex Week activities. 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 12\NAS\CEM Annual Instructional Planning Update FA12.doc