1 Cabrillo College Governing Board Monday, June 11, 2012 Cabrillo College Scotts Valley Center 104 Whispering Pines Drive Scotts Valley, California 95066 OPEN SESSION (Room 1) PAGE 1. Call to Order and Roll Call TIME 4:30 2. Adoption of Agenda 3. Public Comments Regarding Closed Session Items (three minute time limit per speaker) Please notify clerk if you desire to speak to the Board. 4. Announcement of Closed Session 5. Adjourn to Closed Session CLOSED SESSION (Room 2) 1. Conference with Labor Negotiator (Government Code §54957.6) District’s Designated Representative: Victoria Lewis Employee Organization: CCEU 2. Conference with Labor Negotiator (Government Code §54957.6) District’s Designated Representative: Victoria Lewis Employee Organization: CCFT 3. Conference with Labor Negotiator (Government Code §54957.6) District’s Designated Representative: Brian King Employee Organizations: Management and Confidential Employees 4. Pursuant to California (Government Code section 54957(b)(1) and CCEU Collective Bargaining Agreement Appendix E.III.c(1)) To consider the procedure for a hearing of an appeal of discipline by employee number 501009. OPEN SESSION (Room 1) Call to Order and Roll Call Report Out of Closed Session 6:00 SWEARING-IN CEREMONY Swearing in of newly appointed Trustee Ed Banks A. Consent Items 1. Minutes and Consent Agenda (these items are approved when the agenda is approved unless a Board member wishes to discuss) a) Minutes of May 7, 2012 2. Register of Warrants It is recommended that the Governing Board ratify warrant numbers 89602–92093 for the amount of $3,191,881.89 and student refund and financial aid registers totaling $518,242.13. 6:05 9 19 2 June 11, 2012 A. Consent Items (continued) 3. Ratification: Construction Change Orders 49 It is recommended that the Governing Board ratify the construction change orders provided as an attachment. 4. Quarterly Financial Status Report CCFS 311Q 51 It is recommended that the Governing Board accept the report, CCFS 311Q Quarterly Financial Status Report, and order its inclusion on the official minutes of the College. 5. Acceptance of Grant for the Business and Entrepreneurship Center for 2012-2013 57 It is recommended that the Governing Board accept the $205,000 grant from the California Community College’s Chancellor’s Office. It is further recommended that the Board authorize the Vice President of Administrative Services to execute and make all necessary arrangements in relation to this grant agreement and any future amendments on behalf of the college. 6. 2012/13 Transitions Grant for the Santa Cruz County College Commitment (S4C) 59 It is recommended that the Governing Board accept the grant from the Chancellor’s Office for $49,389. It is further recommended that the Board authorize the Vice President of Administrative Services to execute and make all necessary arrangements in relation to this agreement on behalf of the college. 7. County Office of Education (COE) 2-year S4C Grant 61 It is recommended that the Governing Board accept the grant from the Santa Cruz County Office of Education for $100,000. It is further recommended that the Board authorize the Vice President of Administrative Services to execute and make all necessary arrangements in relation to this agreement on behalf of the college. 8. COE Grant Supporting Samper 4th Grade Experience 63 It is recommended that the Governing Board accept the grant from the County Office of Education for $5,400. It is further recommended that the Board authorize the Vice President of Administrative Services to execute and make all necessary arrangements in relation to this agreement on behalf of the college. 9. Cabrillo College EOPS/PVUSD Migrant Education 2012 Summer Program It is recommended that the Governing Board authorize the Vice President, Administrative Services, to sign an agreement between Cabrillo College and the PVUSD Migrant Education Program, and authorize the Vice President, Administrative Services to execute and make all necessary arrangements in relation to the contract on behalf of the college. 65 3 June 11, 2012 A. Consent Items (continued) 10. Cabrillo Extension Class Approval 67 It is recommended that the Governing Board approve the extension classes as proposed for Summer 2012, and authorize these classes to be repeated as frequently as public interest warrants, in accordance with Board Policies 7000-7080. 11. Curriculum Committee Actions 69 It is recommended that the proposed curriculum changes be approved for a Fall 2012 effective date. 12. Human Resources Management Report 91 It is recommended that the Governing Board ratify and/or approve the human resources management report. Introduction of Newly Appointed Faculty and Staff Oral Communications - Members of the audience may speak to non-agenda items (three minute time limit per speaker) Special Presentation – Technology Plan 6:15 D. Information Items 1. Scotts Valley Center Report 97 6:25 The Scotts Valley Center report is provided for Governing Board information. B. Oral Reports 1. Board Members’ Reports 6:35 2. Student Trustee’s Report 6:39 3. Superintendent’s Report 6:41 4. Faculty Senate 6:43 Comments on issues of interest to the Faculty Senate 5. CCEU 6:45 Comments on issues of interest to the Cabrillo Classified Employee Union 6. CCFT 6:47 Comments on issues of interest to the Cabrillo College Federation of Teachers C. Action Items 1. IT Technology Plan and Program Review It is recommended that the Governing Board approve the IT Tech Plan and Program Review. The document resides at http://go.cabrillo.edu/ittp 99 6:49 4 June 11, 2012 C. Action Items (continued) 2. Award of Contract: Construction Project Management Services 101 It is recommended that the Governing Board authorize the Vice President of Administrative Services to enter a master agreement in order to perform work as necessary with the following firms: Craig Bagley Architect; ICS Innovative Construction Services, Inc.; Slater Construction Inc. 3. Award of Contract: On-Going Architectural Services 103 It is recommended that the Governing Board accept the proposal provided by the architectural firm deemed most qualified through this RFP process and provided under separate cover. 4. Renewal of Lease, 1 year: Santa Cruz County Office of Education Second Opportunities for Success (SOS) Program, Watsonville FY12/13 105 It is recommended that the Governing Board authorize the Vice President, Administrative Services to renew a one year lease with the Santa Cruz County Office of Education SOS Program. 5. Resolution 053-12: STEM Lease Purchase Agreement 107 It is recommended that the Governing Board adopt Resolution 053-12 and authorize the Vice President, Administrative Services to execute the finance documents. 6. Student Trustee Privileges 113 It is recommended that the Board grant these privileges to the student member. 7. Resolution 054-12: Reduction or Discontinuance of Classified Service 115 It is recommended that the Governing Board adopt Resolution 054-12 as presented. 8. 2012-12 Budget Reduction Plans, Phase II and III 119 It is recommended that the governing Board approve the Phase II and Phase III budget reduction plans as presented. 9. 2012-13 Preliminary Budget 125 It is recommended that the Governing Board approve the 201213 Preliminary Budget. 7:15 D. Information Items 2. 2012-13 Updated Budget Planning Parameters 127 The 2012-13 updated budget planning parameters are provided for Governing Board information. 3. Facilities Master Plan Project Status The Facilities Master Plan project status is provided for Governing Board information. 137 5 June 11, 2012 4. Quarterly Investment Report 141 The quarterly investment report is provided for Governing Board information. 5. Financial Reports 147 The financial reports are provided for Governing Board information. 6. Board Policy Revisions: Office of Instruction, First Reading 169 Board policies are presented as a first reading for Governing Board review and will return for action at the next Governing Board meeting. 7. Priorities Resulting from Administrative Program Planning: Division Offices 173 The priorities resulting from administrative program planning: Division offices are provided 8. Spring 2012 ASCC Student Senate Election Results 175 The Spring 2012 ASCC Student Senate election results are provided for Governing Board information. 9. Board Policy Revisions, Student Services, First Reading 177 Board policies are presented as a first reading for Governing Board review and will return for action at the next Governing Board meeting. 10. Student Services Report 181 The Student Services report is provided for Governing Board information. 11. College Strategic Plan Update 187 The college strategic plan update is provided for Governing Board information. 12. Fall 2012 Flex Week Activities 193 The Fall 2012 Flex Week activities are provided for Governing Board information. 13. Priorities Resulting from Program Planning Processes 195 The priorities resulting from program planning processes are provided for Governing Board information. 14. Update on Issuance of 2004 Series A General Obligation Refunding Bonds 199 The update on issuance of 2004 Series A general obligation refunding bonds is provided for Governing Board information. 15. Cabrillo College Monthly Calendar The Cabrillo College activities calendar for the month of June is provided for Governing Board information. 16. Agenda for Next or Future Board Meetings The Cabrillo College Governing Board may discuss items to be placed on the agenda for the future Board meetings. 201 6 June 11, 2012 At the conclusion of the regular session of the Cabrillo College Governing Board, a special meeting of the Cabrillo College Financing Corporation will convene. D. ACTION ITEM PAGE Public Meeting of the Cabrillo College Financing Corporation TIME 7:40 At this time, the regular meeting of the Governing Board will adjourn, and the Board will reconvene as the Cabrillo College Financing Corporation to conduct business. 10. Resolution 055-12: STEM Lease Purchase Agreement Authorization 203 It is recommended that the Governing Board adopt Resolution 055-12 and authorize the Vice President, Administrative Services to execute the finance documents. CLOSED SESSION ADJOURN 8:00 For ADA related meeting accommodations, contact Dominique Hansen, Executive Assistant to the President, at (831) 479-6306 at least 24 hours in advance of the meeting. 7 Cabrillo College Financing Corporation Monday, June 11, 2012 Scotts Valley Center 7:40 pm I. Action Items: Resolution 055-12: STEM Lease Purchase Agreement Authorization It is recommended that the Governing Board adopt Resolution #055-12 and authorize the Vice President, Administrative Services to execute the finance documents. S:\President_Cabinet\2011-12 Board items\June 2012\061112ACabrillo College Financing Corp agenda.docx 8 9 Minutes of Meeting CABRILLO COLLEGE GOVERNING BOARD May 7, 2012 REGULAR MEETING The regular monthly meeting of the Cabrillo College Governing Board was held at the Sesnon House, 6500 Soquel Drive, Aptos, California on Monday, May 7, 2012. Chair Al Smith opened the meeting in Open Session at 5:00 pm. Roll was taken; present were Chair Smith, Trustees Margarita Cortez, Gary Reece, Susan True, and Donna Ziel. Chair Smith asked for Public Comments on Closed Session items. There were no public comments. Closed Session items were announced and the meeting was adjourned to Closed Session at 5:00 p.m. Closed Session was adjourned at 6:00 pm. REPORT OUT OF CLOSED SESSION Chair Smith reported that there was no action taken PROCEDURAL ITEMS It was moved and seconded (Reece/Stonebloom) to approve the consent agenda items, including the minutes from the April 2, 2012 regular meeting. CALL TO ORDER REPORT OUT OF CLOSED SESSION APPROVAL OF CONSENT AGENDA AND MINUTES The motion carried with the following roll call vote: Student Trustee Advisory Vote: Watkins AYES: Cortez, Reece, Smith, True and Ziel NOES: None ABSENT: Spencer ABSTAIN: None INTRODUCTION OF NEWLY APPOINTED FACULTY AND STAFF Co-Acting Vice President of Instruction Welch introduced new faculty members Lauren Colombani (Medical Assistant) and Connie Luna (Radiologic Technology). Administrative Services Vice President Lewis introduced the Michael Robins as the new director of contracts and purchasing. ORAL COMMUNICATIONS Deborah Bone expressed concerns about the Services and Program Reduction Advisory Committee (SPRAC) process. INTRODUCTION OF NEWLY APPOINTED FACULTY AND STAFF ORAL COMMUNICATIONS Rebecca Garcia spoke about the Student Success Task Force recommendations. Marilyn Garrett and a former student spoke about the alleged hazards of Wi-Fi. SPECIAL PRESENATION E-Interns – Co-Acting Vice President of Instruction Garner introduced Gary Marcoccia who discussed the E-program and introduced two students who participate in the welding intern program. ORAL REPORTS Board Trustees’ Reports Trustee Cortez reported that she attended Earth Week activities in Watsonville, which included a tour of the new Green Technology building. Trustee Cortez thanked the students who organized the earth week events. Trustee Cortez also reported on the recent League conference which she attended and said it is interesting 1 of 9 ORAL REPORTS BOARD TRUSTEE REPORTS 10 Minutes of Meeting May 7, 2012 to learn about what is going on across the state and very important to keep in mind the entire state is going through what Cabrillo is going through in terms of budget challenges. Lastly Trustee Cortez commented that she has attended a number of Watsonville RDA meetings, invited the public to attend and provide comment. Trustee Stonebloom thanked everyone for their work in planning the 4th grade experience. Trustee Stonebloom then announced her resignation as area VII Trustee. Trustee Stonebloom is moving and will no longer be a resident of her trustee area. The resignation is effective at the end of the May 7, 2012 Governing Board meeting. Trustee Stonebloom said it has been an honor and privilege to serve the college. Trustee Reece thanked Trustee Stonebloom for her years of service and said she will be very difficult to replace. Trustee True thanked Trustee Stonebloom for her guidance and mentoring and said Trustee Stonebloom brought a lot of humanity to the Trustee position. Chair Smith said he does not know a person who cares more deeply about education, and that Trustee Stonebloom brought sensitivity along with experience to the position. Student Trustee’s Report Student Trustee Watkins also said it has been a pleasure working with Trustee Stonebloom. Student Trustee Watkins thanked Trustee Stonebloom for asking him to speak on her behalf at the recent Social Justice Conference. Student Trustee Watkins reported on Earth Week events and thanked Cabrillo’s marketing director Kristen Fabos who helping present the screening of Miss Representation. Superintendent’s Report President King thanked Trustee Stonebloom for her support and all that she has done for Cabrillo over the past few years. STUDENT TRUSTEE’S REPORT SUPERINTENDENT’S REPORT President King commented on budget challenges and said the college needs to honor its current process and also find new ways to do things. President King said he is pleased that Cabrillo avoids finger pointing and name calling that happens at other organizations. President King reported on the 4th grade experience which is planned for Friday, May 11. He said there are about 2700 4th graders and 400 chaperones scheduled to attend the event. President King also reported on the Amgen Tour which is on Monday, May 14. President King closed by saying that he and Cabrillo classified employee John Welch are going to Sacramento after the Board meeting where John Welch will be honored as one of the Chancellor’s Office Classified Employees of the Year. CCEU CCEU President Stainback commented that it is awkward to acknowledge the classified staff for their contributions while voting on layoffs at the same meeting. CCEU President Stainback then said CCEU was hoping to maintain a positive atmosphere and had hoped to work with the district on the communication, and were 2 of 9 CCEU 11 Minutes of Meeting May 7, 2012 disappointed to not be included in the drafting of the college wide negotiations messaging. CCEU President Stainback went on to say CCEU feel backed against the wall and pressured when it comes to the communication, and would like to see negotiations conducted e in a closed venue. CCEU President Stainback commented that CCEU is very proud of classified member John Welch’s Chancellor’s Office Classified Employee of the Year award. CCFT CCFT President Harvell also thanked Trustee Stonebloom for her contributions and wished her well. CCFT President Harvell then commented that the elimination of a union president’s position misses the global view. CCFT President Harvell also commented on the managers’ compensation proposal and said CCFT views the proposal from two views: ladder rank faculty and adjunct instructions. CCFT President closed his remarks by saying that he cannot disagree with the budget decisions that being are made; he knows they are tough decisions and thanked the deans and Vice President of Instruction. In addition they are negotiating the creation of two faculty directors while eliminating classroom instructors there are fewer and fewer people actually teaching. Faculty Senate Faculty Senate President Mangin thanked Trustee Stonebloom for her years of service to Cabrillo and thanked the instructional deans for doing multiple jobs in the absence of the Vice President of Instruction. ACTION ITEMS Resolution 038-12: Recognition of Cabrillo’s Classified Employees It is recommended that the Governing Board adopt Resolution 038-12 in observance of Classified School Employee Week, May 20 - May 26, 2011, to recognize the many contributions of the Cabrillo College classified staff to Cabrillo’s students and educational community. CCFT FACULTY SENATE ACTION ITEMS RESOLUTION 038-12: RECOGNITION OF CABRILLO’S CLASSIFIED EMPLOYEES A motion was made (Stonebloom/True) to adopt Resolution 038-12. The motion carried with the following roll call vote: Student Trustee Advisory Vote: Watkins AYES: Cortez, Reece, Smith, Stonebloom, and True NOES: None ABSENT: Spencer and Ziel ABSTAIN: None Annual Business Office Resolutions It is recommended that the Governing Board approve Resolution Numbers 039-12, 040-12, and 041-12. A motion was made (True/Stonebloom) to approve resolution number 039-12. The motion carried with the following roll call vote: Student Trustee Advisory Vote: Watkins 3 of 9 ANNUAL BUSINESS OFFICE RESOLUTIONS 12 Minutes of Meeting May 7, 2012 AYES: Cortez, Reece, Smith, Stonebloom, and True NOES: None ABSENT: ABSTAIN: None The motion carried. Establish Auxiliary Services Fund It was recommended that the Governing Board approve the establishment of an enterprise fund, for Duplications and authorize the funding plan recommended by the subcommittee. ESTABLISH AUXILIARY SERVICES FUND A motion was made (True/Stonebloom) to approve the establishment of an enterprise fund. The motion carried. Resolution 036-12: Reduction or Discontinuance of Classified Services It was recommended that the Governing Board adopt resolution 0036-12 as presented. Two employees, who are affected by the layoffs, spoke about the elimination of a VAPA assistant and shared many concerns. It was moved and seconded (True/Stonebloom) to adopt resolution 036-12. Trustee True asked a number of questions about the VAPA reduction plan and expressed concerns about student impact and the review process. Trustee True said the plan feels incomplete and asked how the Board can be assured all issues are addressed. President King responded that there is no way to anticipate every problem or if the plan will be successful until after the plans are put into place. For this reason CPC has asked SPRAC to institute a six month review process. VAPA Dean Graulty responded to some of the concerns, and said the division is developing strategies address the concerns and impacts. Co-Acting Vice President of Instruction Garner commented that the shared governance process was followed and SPRAC did what it was charged with doing. Vice President of Student Services Bailey-Fougnier said SPRAC reviews the plans to help determine if there will be unintended consequences that the manager did not identify, and SRPAC has done a thorough job of reviewing all the plans. Trustee Cortez asked if is possible to pull certain positions from the layoff plan for more review. Chair Smith responded that the Board has asked the college to come up with a certain amount of reductions by July 1, and any delay will have a negative impact on the budget. Trustee Stonebloom said she does not believe that all the unintended consequences will be mitigated with further review, and does not think it is realistic to ask for more of a flushed out plan. Trustee Stonebloom said she is very hesitant to add more processes. Chair Smith commented that the Board is faced with and have an imperfect 4 of 9 RESOLUTION 036-12: REDUCTION OR DISCONTINUANCE OF CLASSIFIED SERVICES 13 Minutes of Meeting May 7, 2012 solution to a problem that won’t go away and a time constraint. The vote on the motion was as follows: Student Trustee Advisory Vote: Watkins AYES: Reece, Smith and Stonebloom NOES: True and Cortez ABSENT: Spencer and Ziel ABSTAIN: None Resolution 037-12: Decision Not to Reemploy Certain Certificated Employees for 2012-13 School Year It was recommended that the Governing Board adopt resolution 037-12 as presented. RESOLUTION 037-12: DECISION NOT TO REEMPLOY CERTAIN CERTIFICATED EMPLOYEES FOR 201213 SCHOOL YEAR It was moved and seconded (Reece/Stonebloom) to adopt resolution 037-12. The motion carried with the following roll call vote: Student Trustee Advisory Vote: Watkins AYES: Cortez, Reece, Smith, Stonebloom, True and Ziel NOES: None ABSENT: Spencer and Ziel ABSTAIN: None Board Policy Revisions: Administrative Services, Second Reading It was recommended that the Governing Board approve the revisions to the Board policies as presented. A motion was made (Reece/Stonebloom) to approve the Board policies. The motion carried. Board Policy Revisions: Office of Instruction, Second Reading It was recommended that the Governing Board approve the revisions to the Board policies as presented. BOARD POLICY REVISIONS: ADMINISTRATIVE SERVICES, SECOND READING BOARD POLICY REVISIONS: OFFICE OF INSTRUCTION, SECOND READING A motion was made (True/Reece) to approve the Board Policies. The motion carried. Award of Contract: Pepsi It was recommended that the Governing Board authorize the Vice President, Administrative Services to execute a three year agreement with Pepsi to operate vending services, with two one year options to renew. President King said the college needs to make a commitment to be vigilant about providing healthy beverage choices. Trustee Cortez would like future contracts include a provision that requires a minimum of 70 percent healthy products. 5 of 9 AWARD OF CONTRACT: PEPSI 14 Minutes of Meeting May 7, 2012 A motion was made (Reece/True) to approve the agreement with Pepsi. The motion carried. Award of Contract: Precision Physical Therapy & Fitness It was recommended that the Governing Board authorize the Vice President, Administrative Services to execute a three year agreement with Precision Physical Therapy & Fitness to provide full service health and wellness enterprise operations, with two one year options to renew. AWARD OF CONTRACT: PRECISION PHYSICAL THERAPY & FITNESS Trustees Stonebloom and Reece asked a number of questions about liability and asked President King to consult an attorney and provide the Board with an update. A motion was made (True/Stonebloom) to approve the agreement with Precision Physical Therapy & Fitness. The motion carried. Award of Contract: Maas Companies, Inc., Educational and Facilities Master Plan It is recommended that the Governing Board authorize the Vice President, Administrative Services to execute an agreement with Maas Companies, Inc. to develop the Educational and Facilities Master Plans. AWARD OF CONTRACT: MAAS COMPANIES, INC., EDUCATION AND FACILITIES MASTER PLAN It was moved and seconded (True/Stonebloom) to approve the agreement with the Maas Company. The motion carried. Contract Increase: RMW Architecture, Building 800 STEM Remodel Project It was recommended that the Governing Board authorize the Vice President, Administrative Services to increase the contract amount from $223,292 to RMW Architecture for the Building 800 project by $130,440. CONTRACT INCREASE: RMW ARCHITECTURE, BUILDING 800 STEM REMODEL PROJECT It was moved and seconded (True/Stonebloom) to approve the contract increase. The motion carried. Resolution 035-12: Designate Representative to Northern California Community College Pool Joint Powers Authority It was recommended that the Governing Board designate the Vice President, Administrative Services to be the District representative and Director, Purchasing, Contracts and Risk Management as the alternate to the NCCCP JPA. It was moved and seconded (True/Reece) to adopt resolution 035-12. The motion carried with the following roll call vote: Student Trustee Advisory Vote: Watkins 6 of 9 RESOLUTION 035-12: DESIGNATE REPRESENTATIVE TO NORTHERN CALIFORNIA COMMUNITY COLLEGE POOL JOINT POWERS AUTHORITY 15 Minutes of Meeting May 7, 2012 AYES: Cortez, Reece, Smith, True NOES: None ABSENT: Spencer and Ziel ABSTAIN: None Change to Course Mapping for Minimum Qualifications It was recommended that the Governing Board approved the change to the discipline list for minimum qualifications. CHANGE TO COURSE MAPPING FOR MINIMUM QUALIFICATIONS It was moved and seconded (True/Cortez) to approve the changes to course mapping. The motion carried. Resolution 051-12: Ordering Election, Requesting County Elections to Conduct the Election, Requesting Consolidation of the Election, and Specifications of the Election Order. It was recommended that the Governing Board adopt Resolution 051-12: ordering the election, requesting the Santa Cruz County Elections Department to conduct the election, and consolidate it with any other jurisdiction holding an election on the same day. It was moved and seconded (Reece/True) to adopt resolution 051-12. RESOLUTON 051-12: ORDERING ELECTION, REQUESTING COUNTY ELECTIONS TO CONDUCT THE ELCTIONS, REQUESTING CONSOLIDATION OF THE ELCTION, AND SPECIFICATIONS OF THE ELECTION ORDER The motion carried with the following roll call vote: Student Trustee Advisory Vote: Watkins AYES: Cortez, Reece, Smith, Stonebloom, True NOES: None ABSENT: Spencer and Ziel ABSTAIN: None Resolution 052-12: In Support of the California DREAM Act It was recommended that the Governing Board approve resolution 052-12. Three members of the public provided comments in support of the resolution. RESOLUTOIN 052-12: IN SUPPORT OF THE CALIFORNIA DREAM ACT It was moved and seconded (Cortez/Stonebloom) to adopt resolution 052-12. The motion carried with the following roll call vote: Student Trustee Advisory Vote: AYES: Cortez, Reece, Smith, Stonebloom, True NOES: None ABSENT: Spencer and Ziel ABSTAIN: None 2012-13 Budget Reductions, Phase II 2012-13 BUDGET 7 of 9 16 Minutes of Meeting May 7, 2012 It was recommended that the Governing Board approve the Phase II budget reduction plans. REDUCTIONS, PHASE III It was moved and seconded (Reece/Stonebloom) to approve the 2012-13 budget reductions, phase II. Trustee Stonebloom asked if it possible to graph how many reductions have and Vice President Lewis said the 2012-13 preliminary budget will have all the reductions, including course reductions from 2008-13. Trustee True asked to include the reductions in students as well. Trustee Reece hopes the college continues to maintain facilities. The motion carried. INFORMATION ITEMS 2012-13 Budget Reduction Plans, Phase III The 2012-13 budget reduction plans, phase III were provided for Governing Board information. 2012-13 BUDGET REDUCTION PLANS, PHASE III Trustee True asked for more information on teaching units, and for an understanding of the 60 classes the college will not have next year. Trustee True also asked for evidence of discussion regarding CCEU leadership positions. Chair Smith said this is a very difficult time, but everyone needs to be informed. Trustee Reece asked to know, if possible, if there are bumping rights or not for the positions that are up for elimination. Sunshine CCFT/District 2012-13 Negotiations Reopeners The CCFT/District 2012-13 Negotiations Reopeners were provided for Governing Board information. Trustee True asked the unions to please bring forward concessions, so the Board does not have to continue with layoffs. 2012-13 Managers’ Compensation Proposal The 2012-13 managers’ compensation proposal is provided for Governing Board information. 2011-12 Cash Flow Update – Third Quarter The cash flow update is provided for Governing Board information Facilities Master Plan Update The facilities master plan update was provided for Governing Board information. Financial Reports The financial reports were provided for Governing Board information. Redevelopment Update The redevelopment update was provided for Governing Board information. 2011-2012 Graduation and Year-End Recognition Activities The 2011-12 Graduation and Year-end Recognition activities were provided for 8 of 9 SUNSHINE CCFT/DISTRICT 2012-13 NEGOTIATIONS REOPENERS 2012-13 MANAGERS’ COMPENSATION PROPOSAL 2011-12 CASH FLOW UPDATE – THIRD QUARTER FACILITIES MASTER PLAN UPDATE FINANCIAL REPORTS REDEVELOPMENT UPDATE 2011-2012 GRADUATION AND YEAR-END 17 Minutes of Meeting May 7, 2012 Governing Board information. Cabrillo College Monthly Calendar The Cabrillo College activities for the month of May were presented for Governing Board information. Agenda for Next or Future Board Meetings The Cabrillo College Governing Board discussed items to be placed on the agenda for the future Board meetings. ADJOURN The open session of the Cabrillo College Governing Board was adjourned at 8:57 p.m. Respectfully submitted, Secretary 9 of 9 RECOGNITION ACTIVITIES CABRILLO COLLEGE MONTHLY CALENDAR AGENDA FOR NEXT BOARD MEETING ADJOURNMENT 18 19 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 11, 2012 Register of Warrants REASON FOR BOARD CONSIDERATION ACTION ENCLOSURE(S) ITEM NUMBER Page 1 of 30 A.2 BACKGROUND: The following warrants are submitted for Governing Board ratification: REGISTER NO. 62 63 64 65 66 67 68 DATE WARRANT NO. 04-19-12 04-25-12 04-26-12 05-03-12 05-03-12 05-10-12 05-17-12 89602-89730 89731-89765 89766-89931 89932-89934 89935-90685 91740-91901 91902-92093 TOTAL AMOUNT 183,782.53 222,309.49 530,170.43 1,229.55 905,037.53 1,035,229.75 314,122.61 $3,191,881.89 * NOTE: Student refund and financial-aid registers totaling $518,242.13 are available in the Business Office for review. RECOMMENDATION: It is recommended that the Governing Board ratify warrant numbers 89602–92093 for the amount of $3,191,881.89 and student refund and financial aid registers totaling $518,242.13. Administrator Initiating Item: Roy Pirchio Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature No Final Disposition 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 11, 2012 Ratification: Construction Change Orders REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 A.3 BACKGROUND: In accordance with Board Policy 4155, the attached change orders over $25,000 and less than 10% of the original contract value are submitted for Governing Board ratification. FISCAL IMPACT: None this Month RECOMMENDATION: It is recommended that the Governing Board ratify the construction change orders provided as an attachment. Note: These change orders are reflected in the Facilities Master Plan (FMP) Status Report. Administrator Initiating Item: Joe Nugent Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 50 51 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 11, 2012 Quarterly Financial Status Report CCFS 311Q REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER A.4 ENCLOSURE(S) Page 1 of 5 BACKGROUND: AB2910, Chapter 1486, Statutes of 1986, requires California Community College Districts to report quarterly on their financial condition. The process is as follows: After the end of each quarter, each District will prepare the quarterly report form, CCFS 311Q. The District chief executive officer and chief business officer certify the accuracy of the data and present the report to the Governing Board. The District Governing Board is to review the report at a regularly scheduled meeting and enter it into the minutes of the meeting. District staff submits the report to the Chancellor’s Office 45 calendar days following the end of the quarter. The financial status of the District, as of the third quarter of the fiscal year, is according to budget expectations. FISCAL IMPACT: None RECOMMENDATION: It is recommended that the Governing Board accept the report, CCFS 311Q Quarterly Financial Status Report, and order its inclusion on the official minutes of the College. Administrator Initiating Item: Graciano Mendoza Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 52 53 54 55 56 57 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Acceptance of Grant for the Business and Entrepreneurship Center for 2012-2013 REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) A.5 Page 1 of 1 Background: In 2010 Cabrillo College was awarded a highly competitive grant to operate the Business and Entrepreneurship Center (BEC), serving the Community Colleges of the greater San Francisco Bay region. We have recently received notice from the Chancellor’s Office that the funding to operate the Business and Entrepreneurship Center has been renewed. This center will work in alignment with our Small Business Development Center, foster instruction in entrepreneurship in the colleges of the greater Bay Area, and develop entrepreneurial pathways to small business owners served by collaborating agencies. This funding will support program operations for fiscal year 2012-2013. Fiscal Impact: An increase in the amount of $205,000 in revenue and expenditures. Recommendation: It is recommended that the Governing Board accept the $205,000 grant from the California Community College’s Chancellor’s Office. It is further recommended that the Board authorize the Vice President of Administrative Services to execute and make all necessary arrangements in relation to this grant agreement and any future amendments on behalf of the college. Administrator Initiating Item: Rock Pfotenhauer, Dean CEED Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 58 59 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 11, 2012 2012/13 Transitions Grant for S4C REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 A.6 BACKGROUND: Cabrillo College has received a Career Technical Education (CTE) Transitions grant (#12-112-410) from the Chancellor’s Office in the amount of $49,389. Funding is for activities for a 1-year period beginning July 1, 2012. Our application was written to support development of an outward-facing S4C web site, based on the current santacruzcte.org materials. Specific attributes will include: Use of a content management structures to support interactive features; Interactive college and career planning tools, with individualized student output; A database of articulation agreements, with form-based updates and searches; Online forms and data for CWEE work-based learning offerings, with a foundation for integration with additional WBL integration. The performance period for the grant is July 1, 2012 to and including June 30, 2013. FISCAL IMPACT: An increase of $49,389 in revenue and expenditures for fiscal year 2012-13. RECOMMENDATIONS: It is recommended that the Governing Board accept the grant from the Chancellor’s Office for $49,389. It is further recommended that the Board authorize the Vice President of Administrative Services to execute and make all necessary arrangements in relation to this agreement on behalf of the college. Administrator Initiating Item: Rock Pfotenhauer, Dean CEED Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 60 61 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 11, 2012 County Office of Education 2-year S4C Grant REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 A.7 BACKGROUND: The Santa Cruz County College Commitment (S4C) Steering Committee, comprised of county superintendents and college administrators, has identified the need for facilitation and coordination of activities associated with the S4C initiative. The Santa Cruz County Office of Education (COE) has agreed to provide seed funding for this work at a level of $50,000 per year for two years, beginning July 1, 2012. The effort will be administered within the Career Education and Economic Development (CEED) division, and additional funding sources will be solicited, including grants and sponsorships. FISCAL IMPACT: An increase of $50,000 in revenue and expenses for each of two years, beginning July 1, 2012. RECOMMENDATIONS: It is recommended that the Governing Board accept the grant from the Santa Cruz County Office of Education for $100,000. It is further recommended that the Board authorize the Vice President of Administrative Services to execute and make all necessary arrangements in relation to this agreement on behalf of the college. Administrator Initiating Item: Rock Pfotenhauer, Dean CEED Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 62 63 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: County Office of Education Grant Supporting Samper 4th Grade Experience REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) A.8 Page 1 of 1 BACKGROUND: Cabrillo College has received a grant from the Santa Cruz County Office of Education, in the amount of $5,400 to support the Samper 4th Grade Experience event on May 11, 2012. This funding was intended to help defray the costs associated with the visit of 2,700 county fourth graders to the Cabrillo Campus. FISCAL IMPACT: An increase of $5,400 in revenue and expenditures. RECOMMENDATIONS: It is recommended that the Governing Board accept the grant from the County Office of Education for $5,400. It is further recommended that the Board authorize the Vice President of Administrative Services to execute and make all necessary arrangements in relation to this agreement on behalf of the college. Administrator Initiating Item: Rock Pfotenhauer, Dean CEED Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 64 65 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 11, 2012 Cabrillo College EOPS/PVUSD Migrant Education 2012 Summer Program REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE (S) Page 1 of 1 A.9 BACKGROUND: For the last twenty-two years, the Pájaro Valley Unified School District (PVUSD) Migrant Education Program, in conjunction with the Cabrillo College Extended Opportunity Program and Services (EOPS), has provided an early start summer session for PVUSD migrant education students who are interested in attending Cabrillo. This year we intend to enroll approximately 60 students. We estimate that 30 will be current high school juniors and 30 will be current high school seniors, soon to be June 2012 high school graduates. Students will be enrolled in English, Reading, and Counseling and Guidance courses. The purpose of this project is to provide an early start for these students. Past experience has shown that most of the high school graduates in this program will enroll at Cabrillo College in the fall. The juniors will continue in high school as seniors, but will have a head start opportunity to experience the college environment. FISCAL IMPACT: Estimated income of $29,080.00. RECOMMENDATION: It is recommended that the Governing Board authorize the Vice President, Administrative Services, to sign an agreement between Cabrillo College and the PVUSD Migrant Education Program, and authorize the Vice President, Administrative Services to execute and make all necessary arrangements in relation to the contract on behalf of the college. Administrator Initiating Item: Sesario R. Escoto Dennis Bailey-Fougnier Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 66 67 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Cabrillo Extension Class Approval REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER ACTION Page 1 of 1 A.10 BACKGROUND: The following new Cabrillo Extension fee-supported classes are proposed for the Summer 2012 program. Classes have been reviewed and endorsed by members of the appropriate Cabrillo Division. Painting: Using the Language of Abstraction Travel Sketching & Sumi-e Photographing Children, Family & Friends Photography – Master the Essential Shots CabrilloArts – Book Synthesis CabrilloArts – Alternative Clay & Finishes CabrilloArts – Painting the Narrative CabrilloArts – Heavy Metals: Jewelry CabrilloArts – Color Woodcut Printmaking CabrilloArts – Woodcut Open Lab CabrilloArts – Cameraless Photography CabrilloArts – By the Hand for the Hand CabrilloArts – Drawing Through Sports Camps – Basketball Sports Camps – Baseball Sports Camps – Football Sports Camps – Volleyball Sports Camps – Soccer Youth – Allied Health Youth – Culinary Youth – Digital Media Youth – Construction Tech Youth – Engineering Tech Youth – Horticulture Youth – Entrepreneurship Natural A’s Bats of Santa Cruz County The Forest of Nisene Marks Saving for College What Were You Born to Do? FISCAL IMPACT: Extension classes are fee-supported. RECOMMENDATION: It is recommended that the Governing Board approve the Extension classes as proposed for Summer 2012, and authorize these classes to be repeated as frequently as public interest warrants, in accordance with Board Policies 7000-7080. Administrator Initiating Item: Rock Pfotenhauer, Dean CEED Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 68 69 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: PRESIDENT SUBJECT: DATE June 11, 2012 Curriculum Committee Actions REASON FOR BOARD CONSIDERATION ACTION ENCLOSURE(S) Page 1 of 22 ITEM NUMBER A.11 BACKGROUND: The current curriculum process allows changes to curriculum for implementation in the semester following curriculum committee action. The changes proposed here represent the implementation of this process and would be effective for the Fall 2012 semester. During the program planning process, students in each instructional program are surveyed for their perceptions including those of the program’s curriculum. This information is taken into consideration along with that from occupational advisory committees and transfer institutions as faculty develop and modify curriculum. The curriculum proposals were initiated by faculty members and were reviewed by the departmental faculty, the division curriculum subcommittees, the division Deans, the Vice President for Instruction (for collegewide implications and state compliance issues) and Admin Review: the Articulation Officer, Content Review Committee, the Program Chair of the Library (for currency of texts and library resources), and the SLO Coordinator (for compliance with the college policies on learning outcomes and accreditation standards). The courses and programs go to the Curriculum Committee, a subcommittee of the Faculty Senate, for final review and approval. Subsequent to Curriculum Committee approval, the Faculty Senate approved the work of the Curriculum Committee. All curriculum is certified by the Vice President of Instruction prior to being forwarded to the Chancellor’s Office for final state approval. The body of work produced through this process represents a remarkable effort on the part of faculty, staff, and administrators. The spring curriculum changes that are attached constitute more than 16,665 hours of labor in the 2012 Spring semester (see table on reverse). The majority of course curriculum modifications came to the Board in May. For the full academic year these work hours may be doubled. The time and effort dedicated to this process have resulted in a body of work that systematically is approved by the Chancellor’s Office without question and accepted by the CSU and UC systems for articulation without recommended changes. The proposals listed in the attached pages are: a) Modified Programs – pages 1-14 b) New Programs – pages14-20 c) Program Inactivation/Deletes – page 20. FISCAL IMPACT: Changes will be accommodated within the current budget. RECOMMENDATION: It is recommended that the proposed curriculum changes be approved for a Fall 2012 effective date. (continued) Administrator Initiating Item: Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes Yes No No Final Disposition 70 Spring 2012 Governing Board Report |1 Program Modifications: Spring 2012 Curriculum Anthropology A.A. Degree Career Opportunities Career opportunities include archaeologist, museum director, teacher, health assistance occupations, tour leader, civil service in national parks, international aid officials, or college instructor. See the Career Center or talk to the anthropology faculty about such opportunities. Program Description: Anthropology is a multidisciplinary and yet holistic way to study all aspects of humanity, from biological origins to ways of social behavior, past and present. Anthropology presents to the student a world view that is personally enriching as well as practical. An A.A. or B.A. can lead to entry level jobs in archaeology, research, travel, and international trade and communication. Graduate degrees allow one to assume positions as an anthropologist, archaeologist, instructor or professor, or positions in forensics, museums, international aid, or research. A.A. General Education 30 Units Core Courses (13 Units) ANTHR 1 Introduction to Anthropology: Biological . . . . . . . . . 3 or ANTHR 1H Honors Introduction to Anthropology: Biological . . . 3 ANTHR 1L Biological Anthropology Lab. . . . . . . . . . . . . . . . . . . 1 ANTHR 2 Introduction to Anthropology: Cultural . . . . . . . . . . . 3 or ANTHR 2H Introduction to Anthropology: Cultural (Honors) . . . 3 ANTHR 3 Introduction to Anthropology: Archaeology . . . . . . . 3 ANTHR 8 Anthropology of Religion . . . . . . . . . . . . . . . . . . . . . 3 or ANTHR 13 Forensic Anthropology . . . . . . . . . . . . . . . . . . . . . . . 3 Approved Electives (Choose 9 units) ANTHR 7 Peoples and Cultures of Non-Western Tradition: North America. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ANTHR 8 Anthropology of Religion . . . . . . . . . . . . . . . . . . . . . 3 ANTHR 13 Forensic Anthropology . . . . . . . . . . . . . . . . . . . . . . . 3 ANTHR 17 Global Perspectives of Food and Culture . . . . . . . . . 3 ANTHR 6 Peoples and Cultures of Non-Western Tradition: California. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 PSYCH 1 General Psychology . . . . . . . . . . . . . . . . . . . . . . . . . 3 or PSYCH 1H Honors General Psychology . . . . . . . . . . . . . . . . . . . 3 SOC 1 Introduction to Sociology: Understanding Society . . . . . . . . . . . . . . . . . . . . . . . 3 or SOC 1H Honors Introduction to Sociology: Understanding Society . . . . . . . . . . . . . . . . . . . . . . . 3 SOC 2 Contemporary Social Problems . . . . . . . . . . . . . . . . 3 or SOC 2H Honors Contemporary Social Problems . . . . . . . . . . 3 Electives (Transfer): (Any Course Numbered 1-99) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Total Units 60 Art Studio A.A. Degree Program Description: The Art-Studio Program offers beginning and intermediate courses that provide students with the knowledge and experience needed for a broad understanding of the visual arts. For beginning students, the curricula offer drawing and composition, two-dimensional and three-dimensional design, and art history. After completing the four core courses in studio art, students may then advance to intermediate courses and complete their major by concentrating their course work in one of the studio art discipline options. Students may also take a course designed to investigate special areas of interest in the visual arts by taking courses in ART 40 A-Z or AP 40 A-Z for photography. Art gallery viewing is provided in the Cabrillo Art Gallery which presents exhibitions of original works by a range of artists during each academic year. The exhibitions are an integral part of the instructional program, and students participate regularly in gallery exhibit observations. The student with a transferable Associate in Arts Degree in Art-Studio is prepared for upper division work in the major at four-year institutions. The major is available at UC and CSU systems, the San Francisco Art Institute, the College of Arts and Crafts, and at other colleges of art and schools of design. Career Opportunities Career opportunities include: exhibiting artist, art teacher, graphic designer, artist/photographer, art illustrator, art technician, commercial artist, and other professions in creative endeavor. Career opportunities are also available in galleries, museums, and art organizations. Model Program for Art-Studio The following model program fulfills requirements for the A.A. Degree in Art-Studio at Cabrillo College. Specific lower division major preparation at four-year public institutions in California can be found at www.assist.org. Please see a counselor for advisement for transfer to any four-year institution. A.A. General Education 30 Units Core Courses (12 units) ART 2A Drawing and Composition . . . . . . . . . . . . . . . . . . . . 3 ART 2B Drawing and Composition . . . . . . . . . . . . . . . . . . . . 3 ART 4 Beginning Design: Design and Color . . . . . . . . . . . . 3 ART 5 Beginning Design: 3-Dimensional Form . . . . . . . . . . 3 Art History Core Courses (6 units) Since Art-Studio major preparation can vary at four-year campuses, see a counselor before deciding on Art History options 1 or 2, or a different pattern, to the 6 unit requirement. Art History Option 1 AH 20A Survey of Art from Prehistoric Through Medieval Periods . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 AH 20B Survey of Art from the Renaissance to the Present . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Art History Option 2 AH 11 Ancient Art . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or AH 11H Honors Ancient Art . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or AH 12 Middle Ages: Art/Mediterranean World and Europe (A.D. 300-1400). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 AH 13 Renaissance to Mid-19th Century . . . . . . . . . . . . . . 3 or AH 14 Modern Art . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 71 2 | Spring 2012 Governing Board Report Studio Art Options (9 units) Select 9 units from the following options: Ceramics Option ART 7A Ceramics–Hand Building. . . . . . . . . . . . . . . . . . . . . . 3 ART 7B Ceramics–Wheel Forming. . . . . . . . . . . . . . . . . . . . . 3 ART 71 Intermediate Ceramics Process . . . . . . . . . . . . . . . . 3 Fiber Arts Option (Choose three) ART 23 Weaving . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 24 Fiber Arts: Textile, Fiber, Paper . . . . . . . . . . . . . . . . . 3 ART 46 Artists' Books . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 21 Textile Surface Design . . . . . . . . . . . . . . . . . . . . . . . 3 Drawing Option ART 3A Life Drawing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 3B Life Drawing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 31A Painting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ART 37A Watercolor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Art Photography Option (Choose three) AP 9A Beginning Photography . . . . . . . . . . . . . . . . . . . . . . 3 Select 2: AP 9B Intermediate Photography . . . . . . . . . . . . . . . . . . . . 3 AP 15 History of Photography . . . . . . . . . . . . . . . . . . . . . . 3 AP 42 Alternative Photographic Processes . . . . . . . . . . . . . 3 AP 46A Digital Photography . . . . . . . . . . . . . . . . . . . . . . . . . 3 AP 47 Lighting for Traditional and Digital Photography . . . . . . . . . . . . . . . . . . . . . . . . . 3 Graphic Art Option ART 3A Life Drawing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 27 Graphic Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 28 Lettering/Typography . . . . . . . . . . . . . . . . . . . . . . . . 3 Small Scale Metal/Jewelry Option ART 8A Small Scale Metal/Jewelry . . . . . . . . . . . . . . . . . . . . 3 ART 8B Small Scale Metal/Jewelry . . . . . . . . . . . . . . . . . . . . 3 ART 38 Metalsmithing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Painting Option ART 31A Painting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 37A Watercolor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 31B Painting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ART 37B Watercolor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Printmaking Option (Choose three) ART 3A Life Drawing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 32 Printmaking: Etching and Intaglio. . . . . . . . . . . . . . . 3 ART 33 Screen Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 45 Lithography. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 73 Intermediate Intaglio Prints . . . . . . . . . . . . . . . . . . . 3 Sculpture Option ART 34A Sculpture: Direct Processes . . . . . . . . . . . . . . . . . . . 3 (Select two) ART 34B Sculpture: Direct Processes . . . . . . . . . . . . . . . . . . . 3 ART 35 Sculpture: Casting . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 36 Sculpture: Moldmaking. . . . . . . . . . . . . . . . . . . . . . . 3 Woodworking Option ART 25A Woodworking/Furniture Design . . . . . . . . . . . . . . . . 3 ART 25B Intermediate Woodworking/Furniture Design . . . . . . 3 ART 34A Sculpture: Direct Processes . . . . . . . . . . . . . . . . . . . 3 Electives: (Any Course Numbered 1-99) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 60 Communication Studies A.A. Degree Program Description: In the broadest sense, Communication Studies is the study of all human communication with a focus on verbal behavior. It is not limited to the training of great orators as the leaders of society, but includes training for and analysis of communication within small and large groups, between two individuals and even communication within the individual. In all forms of communication, people talk together in order to influence the behavior of other human beings. A speaker can manage essential factors within a communication situation-such as idea selection, language use, and vocal or physical presentation-and can thus affect the behaviors which will be produced. Competent communicators also must be skilled in the critical analysis and evaluation of the messages that they hear in order to formulate effective and appropriate responses. Topics in this field include: political debates, communicating across cultures, gender differences in communication, conflict resolution and negotiation, uses of power within groups, needs of non-native speakers, listening, and techniques for overcoming speech anxiety. A degree in Communication Studies can lead to a career (or further study) in public relations, teaching, consulting, broadcasting, law, ministry, public administration, politics, or any field in which communication skills are highly valued. For specific transfer requirements, see a counselor. Model Program for Communication Studies The following model program fulfills requirements for the A.A. Degree in Communication Studies at Cabrillo College. Specific lower division major preparation at four-year public institutions in California can be found at www.assist.org. Please see a counselor for advisement for transfer to any four-year institution. A.A. General Education 30 Units Core Courses (13 Units) COMM 1 Public Speaking . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 1H Honors Public Speaking . . . . . . . . . . . . . . . . . . . . . . 3 COMM 2 Group Discussion . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 COMM 6 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 COMM 10 Communication Process. . . . . . . . . . . . . . . . . . . . . . 3 COMM 12 Intercultural Communication . . . . . . . . . . . . . . . . . . 3 Approved Electives (7 Units) COMM 4 Persuasion and Argumentation. . . . . . . . . . . . . . . . . 3 COMM 7 Interpersonal Communication. . . . . . . . . . . . . . . . . . 3 COMM 8 Communication Activities . . . . . . . . . . . . . . . . . . . 1–4 COMM 14 Health Communication . . . . . . . . . . . . . . . . . . . . . . . 3 CS 1 Introduction to Computers and Computer Technology3 CS 1L Technology Tools . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MATH 12 Elementary Statistics . . . . . . . . . . . . . . . . . . . . . . . . 5 or MATH 12H Honors Elementary Statistics . . . . . . . . . . . . . . . . . . 5 PSYCH 1 General Psychology . . . . . . . . . . . . . . . . . . . . . . . . . 3 or PSYCH 1H Honors General Psychology . . . . . . . . . . . . . . . . . . . 3 SOC 1 Introduction to Sociology: Understanding Society . . . . . . . . . . . . . . . . . . . . . . . 3 or SOC 1H Honors Introduction to Sociology: Understanding Society . . . . . . . . . . . . . . . . . . . . . . . 3 72 Spring 2012 Governing Board Report |3 Electives: (Any Course Numbered 1-99) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Total Units 60 Computer and Information Systems: Cisco Certified Network Professional (CCNP) Security Certificate of Achievement Program Description: Prepares the student to take the Cisco Certified Network Professional (CCNP) industry certification exam. Program Learning Outcomes: 1. Demonstrate mastery of a networking knowledge base equivalent to obtaining CCNP certifications from Cisco Systems. (Global Awareness, Critical Thinking) 2. Analyze requirements for enterprise networks and demonstrate proper network design. (Critical Thinking) 3. Implement network security. (Global Awareness, Critical Thinking) CCNA Requirements (12 Units) CIS 81 Networking Fundamentals and Theory (Cisco CCNA 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 82 Introduction to Routing Technologies and Theory (Cisco CCNA 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 83 Switched Networks and WANs (Cisco CCNA 3 & 4) . . . . . . . . . . . . . . . . . . . . . . . . . 4 CCNP Requirements (13 Units) CIS 146 CCNA Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 185 Advanced Routing–Cisco CCNP ROUTE . . . . . . . . . . 3 CIS 187 Implementing IP Switching–Cisco CCNP SWITCH . . 3 CIS 188 Maintaining and Troubleshooting IP Networks . . . . . 3 Required Courses (6 Units) COMM 2 Group Discussion . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 10 Communication Process. . . . . . . . . . . . . . . . . . . . . . 3 ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 31 Computer Networking and System Administration Certificate of Achievement Program Description: The Computer Networking and System Administration program is intended to prepare students to work in the Information Technology (IT) industry in general, and more specifically in computer networking and system administration. Courses include the underlying networking concepts and theory, administering the network infrastructure including the Cisco Systems CCNA/CCNP courses, system and network administration using UNIX/Linux and Microsoft operating systems, network security, network management, and emerging technologies. Various certificates and degree options are available, including courses that transfer to fouryear universities for those students pursuing a Bachelor's Degree. Program Student Learning Outcomes: Students completing the requirements for the AS degree or Certificate of Achievement in the Computer Networking and System Administration program will: 1. Demonstrate mastery of a computing knowledge base equivalent to passing an industry-level certification such as CompTIA, Cisco, Microsoft, Linux. (Global Awareness, Critical Thinking) 2. Develop network documentation that demonstrates knowledge and skills acquired within a particular technology. (Communication, Professional Development) 3. Analyze and troubleshoot networks and computer systems based upon protocols and standards. (Critical Thinking) 4. Analyze existing network and/or system configurations, and identify weaknesses in their security. (Critical Thinking, Global Awareness) 5. Demonstrate written and verbal communication skills. (Communication, Professional Development) Core Courses (21 Units) CIS 81 Networking Fundamentals and Theory (Cisco CCNA 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 82 Introduction to Routing Technologies and Theory (Cisco CCNA 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 90 Introduction to UNIX/Linux. . . . . . . . . . . . . . . . . . . . 3 CIS 172 Introduction to Operating Systems. . . . . . . . . . . . . . 4 CIS 175 Fundamentals of Computer Security. . . . . . . . . . . . . 3 CIS 194 Microsoft Windows Client Administration . . . . . . . . 3 and Take one of the following (4 Units) And one of the following courses: CS 11 Introduction to Programming Concepts and Methodology, C++. . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CS 12J Introduction to Programming Concepts and Methodology, Java . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CS 19 C++ Programming . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CS 20J Java Programming . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 98 UNIX/Linux Shell Programming . . . . . . . . . . . . . . . . 4 CIS 131 Perl Programming in a Unix Environment . . . . . . . . 4 CIS 132 Introduction to Internet Programming . . . . . . . . . . . 4 Required Courses COMM 2 Group Discussion . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 10 Communication Process. . . . . . . . . . . . . . . . . . . . . . 3 ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 31 Computer Support Specialist Certificate of Achievement Program Description: Core Courses (26 Units) CIS 81 Networking Fundamentals and Theory (Cisco CCNA 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 90 Introduction to UNIX/Linux. . . . . . . . . . . . . . . . . . . . 3 CIS 103 Technical Support and Troubleshooting . . . . . . . . . . 4 CIS 170 Introduction to Computer Hardware and Software. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 172 Introduction to Operating Systems. . . . . . . . . . . . . . 4 CIS 194 Microsoft Windows Client Administration . . . . . . . . 3 CIS 195 Microsoft Windows Server Administration (Semester 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Required Courses (6 Units) COMM 2 Group Discussion . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 10 Communication Process. . . . . . . . . . . . . . . . . . . . . . 3 ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 32 73 4 | Spring 2012 Governing Board Report Computer Applications/Business Technology Program Description: Computer Applications/Business Technology (CABT) prepares students to use computer applications and business procedures to solve problems in contemporary business environments. CABT courses are applicable in many career ladders including vocational training and retraining, and career advancement. The CABT Department, in collaboration with Disabled Students Programs & Services (DSPS), provides specialized services for students requiring assistive technology support(Assistive Technology Lab). CABT courses, certificates, and the AS Degree are stepping-stones to a variety of professional careers in business and technology. Skills Certificate: • Computer Skills for the Office Professional Computer Applications Certificates of Achievement: • Administrative Support • Computer/Business Applications A.S. Degree: • Computer/Business Applications Program Learning Outcomes: 1. Productively work as a team member with people of diverse experiences and backgrounds in a workplace environment. (GE Core Competency IIIB. Global Awareness, Social diversity and civics) 2. Competently communicate in support of a business office, including production and design of complex electronic and paper-based correspondence and documents. (GE Core Competency I. Communication, Competency II. Critical Thinking and Information Competency) 3. Use the Internet, a wide variety of current and emerging computer applications and standard business procedure s to compute, analyze business performance, and solve problems. (GE Core Competency II. Critical Thinking and Information Competency) 4. Actively assist in implementing general office procedures, including records management. (GE Core Competency II. Critical Thinking and Information Competency) 5. Demonstrate high and efficient qualities of self-management and selfawareness in terms of workplace responsibility and productivity. (GE Core Competency IV. Personal Responsibility and Professional Development) 6. Demonstrate the ability to competently use a wide variety of office equipment, including computers, peripherals, and non-computerized office machines. (GE Core Competency II. Critical Thinking and Information Competency) Career Opportunities CABT courses incorporate the specialized technology skills necessary for employment in the current job market. CABT certificate and degree holders are skilled in traditional office-related occupations such as office clerk, secretary, administrative assistant, receptionist, office specialist, or customer service representative. They are well-versed in information age technology such as Internet research, e-mail, spreadsheets, databases, and word processing. A degree in CABT can lead to careers in human resources, public administration, marketing, medical facility management, or small business administration. Computer Applications/Business Technology A.S. Degree A.S. General Education 21 units CABT Core Courses (16-17 units) CABT 38 Introduction to Microsoft Office . . . . . . . . . . . . . . 3–4 CABT 100 Business Technology & Procedures . . . . . . . . . . . . . 3 CABT 101 * Computer Proficiency . . . . . . . . . . . . . . . . . . . . . . 3 CABT 110A **Computer Keyboarding-Alphabet Keys . . . . . . . 0.5 and CABT 110B Computer Keyboarding-Numbers/Symbols . . . . . . 0.5 or CABT 111 Using Speech Recognition Software. . . . . . . . . . . . . 1 CABT 31 Microsoft Word. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 131 Microsoft Word. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 156 Writing for the Workplace. . . . . . . . . . . . . . . . . . . . . 3 Computer/Business Applications Core Courses (9-10 units) CABT 41 Excel 3 CABT 157 Business and Technical Writing . . . . . . . . . . . . . . . . 3 CABT 199C Career Work Experience Education. . . . . . . . . . . . . . 3 or DM 1 Introduction to Digital Media . . . . . . . . . . . . . . . . . . 4 Approved Electives (8 Units) ACCT 151A Introduction to Accounting: Bookkeeping Concepts . 4 ACCT 163 Using Quickbooks. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 BUS 5 Business Information Systems . . . . . . . . . . . . . . . . . 4 BUS 18 Business Law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 BUS 20 Introduction to Business. . . . . . . . . . . . . . . . . . . . . . 3 BUS 89 Starting & Operating an eCommerce Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 BUS 155 Business Mathematics . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 101 Computer Proficiency . . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 102 10-Key Calculator . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CABT 103A Data Entry on Computer . . . . . . . . . . . . . . . . . . . . . . 1 CABT 103B Advanced Data Entry . . . . . . . . . . . . . . . . . . . . . . . . 1 CABT 106 ***Introduction to Computers at Cabrillo . . . . . . . 0.5 CABT 107 Applied Computer Skills . . . . . . . . . . . . . . . . . . 1.5–3 CABT 110C Computer KeyboardingSpeed Development. . . . . . . . . . . . . . . . . . . . . . . . 0.5 CABT 111 ***Using Speech Recognition Software. . . . . . . . . . 1 CABT 118 ***Using Microsoft Windows . . . . . . . . . . . . . . . . . 1 CABT 143 Beginning MS Excel. . . . . . . . . . . . . . . . . . . . . . . . 0.5 CABT 160 ***Introduction to the Internet and the World Wide Web . . . . . . . . . . . . . . . . . . . . . . . 1.5 CABT 161 Creating a Simple Web Site . . . . . . . . . . . . . . . . 1.5–2 CABT 199C ***Career Work Experience Education . . . . . . . 0.5–4 COMM 2 Group Discussion . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 COMM 6 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CS 1 Introduction to Computers and Computer Technology3 DM 1 ***Introduction to Digital Media . . . . . . . . . . . . . . . 4 ETECH 24 Introduction to AutoCAD. . . . . . . . . . . . . . . . . . . . . . 3 LIBR 10 Information Research . . . . . . . . . . . . . . . . . . . . . . . . 1 LIBR 18 Advanced Internet Searching . . . . . . . . . . . . . . . . . . 1 LIBR 100 Introduction to Information Skills . . . . . . . . . . . . . 0.5 MA 172 Medical Office Procedures . . . . . . . . . . . . . . . . . . . . 4 Electives (from Any Course Numbered 1-99) . . . . . . . . . . . . . . . . . . . . . . 4–6 Total Units 60 *CABT 118 plus CABT 160 plus CABT 106 may be substituted for CABT 101 to satisfy core requirements. **Students who keyboard 30+ wpm with 1 error per minute (epm) or less may apply to waive CABT 110A and B and may be able to substitute from the Approved Electives list. Contact a counselor or CABT instructor for more information. 74 Spring 2012 Governing Board Report |5 ***May be used as Elective credit if not used for Core Course credit.* Computer/Business Applications Certificate of Achievement CABT Core Courses (16-17 units) CABT 38 Introduction to Microsoft Office . . . . . . . . . . . . . . 3–4 CABT 100 Business Technology & Procedures . . . . . . . . . . . . . 3 CABT 101 * Computer Proficiency . . . . . . . . . . . . . . . . . . . . . . 3 CABT 110A **Computer Keyboarding-Alphabet Keys . . . . . . . 0.5 and CABT 110B **Computer Keyboarding-Numbers/Symbols . . . . 0.5 or CABT 111 Using Speech Recognition Software. . . . . . . . . . . . . 1 CABT 31 Microsoft Word. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 131 Microsoft Word. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 156 Writing for the Workplace. . . . . . . . . . . . . . . . . . . . . 3 Computer/Business Applications Core Courses (9-10 units) CABT 41 Excel 3 CABT 157 Business and Technical Writing . . . . . . . . . . . . . . . . 3 CABT 199C Career Work Experience Education. . . . . . . . . . . . . . 3 or DM 1 Introduction to Digital Media . . . . . . . . . . . . . . . . . . 4 Other Required Courses (3 units) ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 28–30 *CABT 118 plus CABT 160 plus CABT 106 may be substituted for CABT 101 to satisfy core requirements. **Students who keyboard 30+ wpm with 1 error per minute (epm) or less may apply to waive CABT 110A and B and may be able to substitute from the Approved Electives list. Contact a counselor or CABT instructor for more information.*Computer Applications/Business Technology Administrative Support Certificate of Achievement CABT Core Courses (16-17 units) CABT 38 Introduction to Microsoft Office . . . . . . . . . . . . . . 3–4 CABT 100 Business Technology & Procedures . . . . . . . . . . . . . 3 CABT 101 * Computer Proficiency . . . . . . . . . . . . . . . . . . . . . . 3 CABT 110A **Computer Keyboarding-Alphabet Keys . . . . . . . 0.5 and CABT 110B Computer Keyboarding-Numbers/Symbols . . . . . . 0.5 or CABT 111 Using Speech Recognition Software. . . . . . . . . . . . . 1 CABT 31 Microsoft Word. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 131 Microsoft Word. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 156 Writing for the Workplace. . . . . . . . . . . . . . . . . . . . . 3 Administrative Support Core Courses (5.5-6 units) CABT 41 Excel 3 CABT 102 10-Key Calculator . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CABT 161 Creating a Simple Web Site . . . . . . . . . . . . . . . . . . 1.5 or CABT 199C Career Work Experience Education. . . . . . . . . . . . . . 2 Other Required Courses ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 157 Business and Technical Writing . . . . . . . . . . . . . . . . 3 Total Units 24.5–26 *CABT 118 plus CABT 160 plus CABT 106 may be substituted for CABT 101 to satisfy core requirements. **Students who keyboard 30+ wpm with 1 error per minute (epm) or less may apply to waive CABT 110A and B and may be able to substitute from the Approved Electives list. Contact a counselor or CABT instructor for more information. Dance A.A. Degree Program Description: Dance as an academic discipline focuses on dance as a performing art, as well as its social functions in other areas, including education, health, cultural studies, art, history, and the science of human movement. Dance at Cabrillo is dedicated to fostering development of the "whole" dancer, nurturing the mind, body, and spirit together. Bachelor's and graduate degrees in Dance and related fields provide multiple career opportunities in the public and private sectors. Many four-year colleges and universities offer emphases in areas such as dance performance, modern dance, ballet, choreography, musical theater, dance education, dance therapy, somatics, dance ethnology, dance history, and criticism. Specialties are also offered in arts administration, physical therapy for dancers, dance for children, seniors, and special education. The full course of study includes pre-professional training in dance techniques, performance, choreography, dances of the world, and somatic education. Model Program for Dance The following model program fulfills requirements for the A.A. Degree in Dance at Cabrillo College. Specific lower division major preparation at four-year public institutions in California can be found at www.assist.org. Please see a counselor for advisement for transfer to any four-year institution. A.A. General Education 30 Units Core Technical Sequence (6 Units) Sequence at least five of the listed courses to match skill level DANCE 50 Beginning Contemporary Modern Dance. . . . . . 0.5–3 DANCE 61 Introduction to Dance . . . . . . . . . . . . . . . . . . . . 0.5–3 DANCE 64 Intermediate Modern Dance . . . . . . . . . . . . . . . 0.5–3 DANCE 68 Advanced Dance Technique and Performance Skills. . . . . . . . . . . . . . . . . . . . . . . 0.5–3 DANCE 65 Jazz Dance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5–2 DANCE 76 Ballet I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 DANCE 78 Ballet II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 Dance Appreciation and Dance Making (5 Units) DANCE 10 Dance Appreciation. . . . . . . . . . . . . . . . . . . . . . . . . . 3 DANCE 63 Dance Improvisation . . . . . . . . . . . . . . . . . . . . . 0.5–2 DANCE 66 Choreography . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5–2 Performance Sequence (4 units) DANCE 57 Repertory Dance Production . . . . . . . . . . . . . . . 0.5–4 DANCE 67 Dance Production . . . . . . . . . . . . . . . . . . . . . . . 0.5–4 Dance Electives (5-6 Units) DANCE 58 Hip Hop and Street Dance I . . . . . . . . . . . . . . . . 0.5–4 DANCE 59 Latin Dance . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 DANCE 62 Dance Conditioning/Pilates . . . . . . . . . . . . . . . . 0.5–3 DANCE 69 African Dance . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 DANCE 72 World Dance Techniques . . . . . . . . . . . . . . . . . . 0.5–2 75 6 | Spring 2012 Governing Board Report DANCE 74 DANCE 82 DANCE 85 DANCE 87 DANCE 81 DANCE 90 Creative Movement . . . . . . . . . . . . . . . . . . . . . . 0.5–3 Applied Somatics: Body Mind Techniques. . . . . 0.5–3 Salsa Dance . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 Dances of Mexico: Baile Folklorico . . . . . . . . . . 0.5–3 Swing Dance . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 Integrated Dance: Dance for All Bodies and Abilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 Other Electives (9-10 Units) BIO 4 Human Anatomy . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 or BIO 13A Biology of People-Anatomy and Physiology . . . . . . . 3 MUS 10 Music Appreciation . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or MUS 11A Jazz Appreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 TA 10A Basic Acting Techniques . . . . . . . . . . . . . . . . . . . . . . 3 or TA 31 Introduction to Design in the Theatre . . . . . . . . . . . . 3 Total Units 60 Digital Media Digital Publishing A.S. Degree Program Description: Digital Publishing Program The Digital Publishing program addresses communication design principles and processes for producing and publishing primarily printed materials. Students learn typography, graphic design, formatting, file management, color pre-press, and proofing strategies for the design and layout of printed media. Principles of design and layout learned in digital publishing for pre-press can be applied to screen media, web publishing, multimedia, video and other non-print uses. Program Learning Outcomes: 1) Demonstrate the ability to research, evaluate, and report on trends in the industry and the relative merits and qualities of print media examples. (Global Awareness, Critical Thinking, Communication.) 2) Apply visual thinking skills to generate complete print media projects from idea stage, or specifically assigned task, to the finished product. (Critical Thinking, Professional Development, Communication) 3) Demonstrate efficiency, accuracy, and attention to detail in all stages of the planning, design, and production process. (Critical Thinking, Professional Development, Communication) 4) Apply practical and technical competencies and achievement in the use of computers, peripherals, the Internet, and tools involved in the production of digital media.(Global Awareness, Professional Development) Career Opportunities The digital publishing and web media fields encompass a wide array of occupations involving almost every sector of society. Jobs and careers are always emerging in the fast-paced, ever-changing world of digital media. Students from the programs qualify for entry-level jobs, internships, and starting their own businesses. Programming, drawing ability, writing proficiency, and animation skills are especially useful. Employers have specified three important qualities, in order of importance, for digital media job seekers: 1) Talent (inventive and creative with a strong interest in digital media), 2) Teamwork (group communication and problem-solving skills), and 3) Technological aptitude (proficient with digital tools and techniques). General Education Requirements 21 Units Core Courses (22 units) DM 1 Introduction to Digital Media . . . . . . . . . . . . . . . . . . 4 DM 2 Digital Publishing I . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 4 Digital Graphics . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 6 Digital Publishing II . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 8 Design for Publishing . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 12 Photoshop Techniques I . . . . . . . . . . . . . . . . . . . . . . 3 DM 110 Digital Illustration . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 Digital Media Approved Electives (12 Units) AP 6 Introduction to Digital Photography . . . . . . . . . 0.5–3 AP 9A Beginning Photography . . . . . . . . . . . . . . . . . . . . . . 3 AP 14 Introduction to Video Art . . . . . . . . . . . . . . . . . . . 1–3 AP 15 History of Photography . . . . . . . . . . . . . . . . . . . . . . 3 AP 45 Contemporary Trends in Photography . . . . . . . . . . . 3 AP 46A Digital Photography . . . . . . . . . . . . . . . . . . . . . . . . . 3 AP 46B Digital Photography . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 2A Drawing and Composition . . . . . . . . . . . . . . . . . . . . 3 ART 4 Beginning Design: Design and Color . . . . . . . . . . . . 3 ART 27 Graphic Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 28 Lettering/Typography . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 33 Screen Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ART 40GR Studies in Typography . . . . . . . . . . . . . . . . . . . . . 1–3 ART 40PB Photographic Images and Books . . . . . . . . . . . . . 1–3 BUS 50 Advertising for Small Business. . . . . . . . . . . . . . . . . 3 BUS 89 Starting & Operating an eCommerce Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 38 Introduction to Microsoft Office . . . . . . . . . . . . . . 3–4 CABT 110A Computer Keyboarding-Alphabet Keys . . . . . . . . . 0.5 CS 1L Technology Tools . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 CS 12AL Intro to Programming for the Non-Major . . . . . . . . . 4 CS 12GP Introduction to Programming Using Games and Simulations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CS 12J Introduction to Programming Concepts and Methodology, Java . . . . . . . . . . . . . . . . . . . . . . . . . . 4 DM 3 Design in Society . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 60A Web Publishing 1: (X)HTML and CSS Level 1 . . . . . 3 DM 70 Web Design Basics Using Dreamweaver . . . . . . . . . 3 DM 72 Web Design and Animation Using Flash. . . . . . . . . . 3 DM 76 Design for Web Media . . . . . . . . . . . . . . . . . . . . . . . 3 DM 113 Photoshop Techniques II . . . . . . . . . . . . . . . . . . . . . 3 DM 134A Introduction to Video Production using Final Cut Pro . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 134B Intermediate Video Production using Final Cut Pro . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 134C Video Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 160B Web Publishing 2: Graphics and CSS Level 2 . . . . . 3 DM 160C Web Publishing 3: Servers, Scripts, and Advanced CSS . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 190AZZ Special Topics in Digital Media . . . . . . . . . . . . . 0.5–4 DM 190CD Design and Delivery of an Online Course . . . . . . . 1–3 DM 199C Career Work Experience Education . . . . . . . . . . 0.5–4 ENGL 16 Magazine Editing and Publication . . . . . . . . . . . . . . . 3 ENGL 49B The Language of Film: Special Topics in Film. . . . . . 3 ENGL 49A The Language of Film: Film History . . . . . . . . . . . . . 3 ENGL 59A-Z The Language of Film: Special Topics in Film. . . . . . 3 76 Spring 2012 Governing Board Report |7 ETECH 140 Introduction to Maya . . . . . . . . . . . . . . . . . . . . . . . . 3 JOURN 53 Newspaper Production . . . . . . . . . . . . . . . . . . . . . 1–3 TA 77 Correlation of the Arts . . . . . . . . . . . . . . . . . . . . . . . 3 General Electives (5-7.5 units) (Any Course Numbered 1-99) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Total Units 60 Digital Publishing Certificate of Achievement Program Learning Outcomes 1) Demonstrate the ability to research, evaluate, and report on trends in the industry and the relative merits and qualities of print media examples. (Global Awareness, Critical Thinking, Communication) 2) Apply visual thinking skills to generate complete print media projects from idea stage, or specifically assigned task, to the finished product. (Critical Thinking, Professional Development, Communication) 3) Demonstrate efficiency, accuracy, and attention to detail in all stages of the planning, design, and production process. (Critical Thinking, Professional Development, Communication) 4) Apply practical and technical competencies and achievement in the use of computers, peripherals, the Internet, and tools involved in the production of digital media. (Global Awareness, Professional Development) Core Courses (19.5-22 units) DM 1 Introduction to Digital Media . . . . . . . . . . . . . . . . . . 4 DM 2 Digital Publishing I . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 4 Digital Graphics . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 6 Digital Publishing II . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 8 Design for Publishing . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 12 Photoshop Techniques I . . . . . . . . . . . . . . . . . . . . . . 3 DM 110 Digital Illustration . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 Other Required Courses (3 units) ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 157 Business and Technical Writing . . . . . . . . . . . . . . . . 3 or COMM 2 Group Discussion . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 10 Communication Process. . . . . . . . . . . . . . . . . . . . . . 3 Total Units 22.5–25 Motion Media Skills Certificate Program Learning Outcomes: Create and produce time-based motion media for graphic design and media arts projects. Required DM 1 Introduction to Digital Media . . . . . . . . . . . . . . . . . . 4 DM 4 Digital Graphics . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 72 Web Design and Animation Using Flash. . . . . . . . . . 3 DM 134A Introduction to Video Production using Final Cut Pro . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 134B Intermediate Video Production using Final Cut Pro . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 16 Publication Design Skills Certificate Program Learning Outcomes: Design, layout, and produce professional graphic design and media arts projects for clients, portfolios, and self-promotion. Required DM 1 Introduction to Digital Media . . . . . . . . . . . . . . . . . . 4 DM 2 Digital Publishing I . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 4 Digital Graphics . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 6 Digital Publishing II . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 8 Design for Publishing . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 16 Web Production Skills Certificate Program Description: Program Learning Outcomes: Use current techniques to develop and publish websites compliant with content and accessibility guidelines. Required DM 1 Introduction to Digital Media . . . . . . . . . . . . . . . . . . 4 DM 60A Web Publishing 1: (X)HTML and CSS Level 1 . . . . . 3 DM 70 Web Design Basics Using Dreamweaver . . . . . . . . . 3 DM 160B Web Publishing II: Graphics and CSS Level 2 . . . . . 3 DM 160C Web Publishing 3: Servers, Scripts, and Advanced CSS . . . . . . . . . . . . 3 or DM 72 Web Design and Animation Using Flash. . . . . . . . . . 3 Total Units 16 Graphic Imaging Skills Certificate Website Design Skills Certificate Program Learning Outcomes: Create and produce images for use in graphic design and media arts. Required DM 1 Introduction to Digital Media . . . . . . . . . . . . . . . . . . 4 DM 4 Digital Graphics . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 12 Photoshop Techniques I . . . . . . . . . . . . . . . . . . . . . . 3 DM 110 Digital Illustration . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 DM 113 Photoshop Techniques II . . . . . . . . . . . . . . . . . . . . . 3 Total Units 13.5–16 Program Description: Program Learning Outcomes: Design websites using web development tools. Required DM 1 Introduction to Digital Media . . . . . . . . . . . . . . . . . . 4 DM 4 Digital Graphics . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 60A Web Publishing 1: (X)HTML and CSS Level 1 . . . . . 3 DM 72 Web Design and Animation Using Flash. . . . . . . . . . 3 DM 76 Design for Web Media . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 16 77 8 | Spring 2012 Governing Board Report Early Childhood Education Anti-Bias Curriculum Certificate of Achievement Program Learning Outcomes: Integrate principles of cultural and linguistic competency, inclusive practices, and anti-bias education principles when teaching, caring and developing programs for young children. Cabrillo and State Requirements (24 units to include the following) ECE 31 Child Growth and Development . . . . . . . . . . . . . . . . 3 or ECE 131 Child Growth and Development . . . . . . . . . . . . . . . . 3 ECE 32 Child, Family and Community. . . . . . . . . . . . . . . . . . 3 or ECE 142 Niño, familia, y comunidad . . . . . . . . . . . . . . . . . . . . 3 ECE 51 Principles of Working with Young Children . . . . . . . 3 ECE 53 Introduction to Curriculum for the Young Child . . . . 3 Additional ECE courses numbered 1-199. . . . . . . . . . . . . . . . . . . . 12 Required (9 units) ECE 52 Teaching in a Diverse Society . . . . . . . . . . . . . . . . . . 3 AND (6 units from courses below) ECE 139SN The Infants and Toddlers with Special Needs in the Childcare Program . . . . . . . . . . . . . . . . . . . . . . . . 1–2 ECE 145 Peace Education and Children's Literature . . . . . . 1–3 ECE 146 The Child with Special Needs in the Child Care Program 2 ECE 161A-Z Child Development and Interaction Skills in Early Childhood . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1–3 ECE 162A-Z Curriculum Development in Programs for Young Children . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1–3 Total Units 33 Children's Literacy Curriculum Certificate of Achievement Program Description: Program Learning Outcomes: 1. Create curriculum and environments that promote children's language and literacy development based on developmental principles, observations, documentation and assessments of children. 2. Integrate principles of cultural and linguistic competency, inclusive practices, and anti-bias perspectives in developing curriculum for young children. Cabrillo and State Regulations (24 units to include the following) ECE 31 Child Growth and Development . . . . . . . . . . . . . . . . 3 or ECE 131 Child Growth and Development . . . . . . . . . . . . . . . . 3 ECE 32 Child, Family and Community. . . . . . . . . . . . . . . . . . 3 or ECE 142 Niño, familia, y comunidad . . . . . . . . . . . . . . . . . . . . 3 ECE 51 Principles of Working with Young Children . . . . . . . 3 ECE 53 Introduction to Curriculum for the Young Child . . . . 3 Additional ECE courses numbered 1-199 . . . . . . . . . . . . . . . . . . . 12 And 6 units from courses below: ECE 144C Early Literacy Foundations for Preschool Children . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ECE 145 Peace Education and Children's Literature . . . . . . 1–3 ECE 156L Fostering First and Second Language Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1–3 ECE 156M Early Literacy Foundations for Young Children. . . 1–3 ENGL 20B Total Units Children's Literature . . . . . . . . . . . . . . . . . . . . . . . . . 3 30 Curriculum Planning Certificate of Achievement Program Description: Program Learning Outcomes: 1. Integrate principles of cultural and linguistic competency, inclusive practices, and anti-bias education to create curriculum and environments based on developmental principles, observations, documentation and assessments of children. Cabrillo and State Requirements (24 units to include the following) ECE 31 Child Growth and Development . . . . . . . . . . . . . . . . 3 or ECE 131 Child Growth and Development . . . . . . . . . . . . . . . . 3 ECE 32 Child, Family and Community. . . . . . . . . . . . . . . . . . 3 or ECE 142 Niño, familia, y comunidad . . . . . . . . . . . . . . . . . . . . 3 ECE 51 Principles of Working with Young Children . . . . . . . 3 ECE 53 Introduction to Curriculum for the Young Child . . . . 3 Additional ECE courses numbered 1-199 . . . . . . . . . . . . . . . . . . . 12 Required (6 Units) ECE 163 Advanced Curriculum for the Young Child . . . . . . . . 3 AND 3 units from courses below: ECE 145 Peace Education and Children's Literature . . . . . . 1–3 ECE 156A-M Curriculum for the Young Child: . . . . . . . . . . . . . . 1–3 ECE 162A-Z Curriculum Development in Programs for Young Children . . . . . . . . . . . . . . . . . . . . . . . . . . . 1–3 Total Units 30 Early Childhood Education A.S. Degree Program Description: The E.C.E. program provides the course work required by the State of California Department of Social Services and for the Department of Education Child Development Permit. It also provides a foundation for transfer to four-year programs in Child Development, Human Development or Early Childhood Education. A broad range of employment opportunities are available by fulfilling the various certificate and degree requirements. Career Opportunities: Career options include infant-toddler specialist, children's center teacher, family childcare provider, director or administrator in state-funded, public or private early care and education settings. Contact the Early Childhood Education Department for an appointment with a faculty program advisor and the Cabrillo counseling office for further program and degree requirements. A.S. General Education 21 Units Core Courses (35-36) ECE 31 * Child Growth and Development . . . . . . . . . . . . . . . 3 or ECE 131 Child Growth and Development . . . . . . . . . . . . . . . . 3 ECE 32 *Child, Family and Community. . . . . . . . . . . . . . . . . 3 or ECE 142 Niño, familia, y comunidad . . . . . . . . . . . . . . . . . . . . 3 ECE 34 *Observation and Assessment Methods in Early Childhood Education. . . . . . . . . . . . . . . . . . . . . . . . . 3 ECE 51 *Principles of Working with Young Children . . . . . . 3 ECE 52 *Teaching in a Diverse Society . . . . . . . . . . . . . . . . . 3 ECE 53 *Introduction to Curriculum for the Young Child . . . 3 78 Spring 2012 Governing Board Report |9 ECE 53L ECE 54 ECE 59 ECE 135 or ECE 163 ECE 146 Curriculum Materials Lab . . . . . . . . . . . . . . . . . . . 0.5 * Early Childhood Education Practicum . . . . . . . . . . 4 ** Health, Safety, and Nutrition Issues in the Child Care Setting . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Infant and Toddler Program Development . . . . . . . . 4 Advanced Curriculum for the Young Child . . . . . . . . 3 The Child with Special Needs in the Child Care Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ECE 158 Working With Families . . . . . . . . . . . . . . . . . . . . . . . 3 ECE 159L **Health Guidelines, First Aid, and CPR in the Child Care Setting . . . . . . . . . . . . . . . . . . . . 0.5 Core: Special Curriculum Topics (Take 1 unit from the following:) ECE 156A-M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1–3 Electives (3-4 Units) ECE 133 Understanding Infant Development . . . . . . . . . . . 1–3 ECE 134 Understanding Toddler Development . . . . . . . . . . 1–3 ECE 135 Infant and Toddler Program Development . . . . . . . . 4 ECE 139C Curriculum with Toddlers. . . . . . . . . . . . . . . . . . 0.5–3 ECE 139E Nurturing Environments for Infants and Toddlers . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5–3 ECE 139ELF Early Literacy Foundations for Infants and Toddlers. 3 ECE 139SN The Infants and Toddlers with Special Needs in the Childcare Program. . . . 1–2 ECE 145 Peace Education and Children's Literature . . . . . . 1–3 ECE 163 Advanced Curriculum for the Young Child . . . . . . . . 3 Prospective ECE majors are encouraged to consult an ECE instructor regarding recommended elective courses. Total Units 60 *Denotes courses that are part of the Curriculum Alignment Project (CAP) 8 Lower-Division Transfer Program**ECE 159L is a corequisite for ECE 59 and may be met with proof of CPR certification. Infant/Toddler Care Certificate of Achievement Program Description: The Certificate of Achievement in Infant and Toddler Care reflects accomplishment in the skills and knowledge necessary to provide quality care and education for young children from early infancy through two years of age. Program Learning Outcomes: Integrate principles of cultural and linguistic competency, inclusive practices, and anti-bias education to create curriculum and environments for infants and toddlers based on developmental principles, observations, documentation and assessments of children. Develop respectful relationships with children and families in infant/toddler programs. Cabrillo and State Requirements (24 units to include the following) ECE 31 Child Growth and Development . . . . . . . . . . . . . . . . 3 or ECE 131 Child Growth and Development . . . . . . . . . . . . . . . . 3 ECE 32 Child, Family and Community. . . . . . . . . . . . . . . . . . 3 or ECE 142 Niño, familia, y comunidad . . . . . . . . . . . . . . . . . . . . 3 ECE 51 Principles of Working with Young Children . . . . . . . 3 ECE 53 Introduction to Curriculum for the Young Child . . . . 3 Additional ECE courses numbered 1-199 . . . . . . . . . . . . . . . . . . . 12 Required (10 Units) ECE 135 Infant and Toddler Program Development . . . . . . . . 4 AND 6 units from courses below ECE 133 Understanding Infant Development . . . . . . . . . . . . . 1 ECE 134 ECE 139AZ Total Units Understanding Toddler Development . . . . . . . . . . 1–3 Special Topics in Infant/Toddler Development and Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1–3 34 Spanish/English Early Childhood Teaching Skills Certificate Required ECE 32 or ECE 142 ECE 51 ECE 53 ENGL 100 SPAN 4 or SPAN 17 Total Units Child, Family and Community. . . . . . . . . . . . . . . . . . 3 Niño, familia, y comunidad . . . . . . . . . . . . . . . . . . . . 3 Principles of Working with Young Children . . . . . . . 3 Introduction to Curriculum for the Young Child . . . . 3 Elements of Writing . . . . . . . . . . . . . . . . . . . . . . . . . 3 Intermediate Spanish . . . . . . . . . . . . . . . . . . . . . . . . 4 Elementary Spanish for Spanish Speakers . . . . . . . . 4 16 Teaching Certificate of Achievement Program Description: This program provides the student with the course work required by the State of California Department of Social Services and the Department of Education Child Development Permit which enables the student to be employed as a children's center teacher or family childcare provider or specialist in state-funded programs, in public or private settings. Contact the Early Childhood Education Department for an appointment with a faculty program advisor and the counseling office for further program requirements. Program Learning Outcomes: 1. Develop respectful relationships with children and families using effective communication skills. 2. Create programs, curriculum and environments based on child development theory, observations, documentation and assessments of children. Integrate principles of cultural and linguistic competency, inclusive practices, and anti-bias education principles in teaching and caring for young children. 3. Demonstrate professional and ethical practices in teaching and caring for young children. Core Courses (35-36 units) ECE 31 * Child Growth and Development . . . . . . . . . . . . . . . 3 or ECE 131 Child Growth and Development . . . . . . . . . . . . . . . . 3 ECE 32 * Child, Family and Community . . . . . . . . . . . . . . . . 3 or ECE 142 Niño, familia, y comunidad . . . . . . . . . . . . . . . . . . . . 3 ECE 34 * Observation and Assessment Methods in Early Childhood Education. . . . . . . . . . . . . . . . . . . . . . . . . 3 ECE 51 * Principles of Working with Young Children . . . . . . 3 ECE 52 * Teaching in a Diverse Society . . . . . . . . . . . . . . . . 3 ECE 53 * Introduction to Curriculum for the Young Child . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ECE 53L Curriculum Materials Lab . . . . . . . . . . . . . . . . . . . 0.5 ECE 54 * Early Childhood Education Practicum . . . . . . . . . . 4 ECE 59 * Health, Safety, and Nutrition Issues in the Child Care Setting . . . . . . . . . . . . . . . . . . . . . . . . 3 ECE 135 Infant and Toddler Program Development . . . . . . . . 4 or ECE 163 Advanced Curriculum for the Young Child . . . . . . . . 3 79 10 | Spring 2012 Governing Board Report ECE 146 The Child with Special Needs in the Child Care Program . . . . . . . . . . . . . . . . . . . . . . . . . 2 ECE 156A-M Special Curriculum Topics. . . . . . . . . . . . . . . . . . . . . . 1 ECE 158 Working With Families . . . . . . . . . . . . . . . . . . . . . . . 3 ECE 159L **Health Guidelines, First Aid, and CPR in the Child Care Setting . . . . . . . . . . . . . . . . . . . . . . . . . 0.5 Other Required Courses (3 Units) ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 38–39 *Denotes courses that are part of the Curriculum Alignment Project (CAP) 8 Lower-Division Transfer Program **ECE 159L is a corequisite for ECE 59 and may be met with proof of CPR certification. or HORT 70 Organic Agriculture. . . . . . . . . . . . . . . . . . . . . . . . . . 3 and HORT 71 Organic Food Production 1. . . . . . . . . . . . . . . . . . . . 4 and HORT 72 Organic Food Production 2. . . . . . . . . . . . . . . . . . . . 1 HORT 100A Plant Propagation . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 HORT 125 Introduction to Hydroponic Food Production . . . . . 2 HORT 150 Pest Management . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Approved Electives: Any Horticulture Course . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Total Units 60 Horticulture Program Learning Outcomes: 1. Critically assess a soil test and make recommendations. (Communication, Critical Thinking) 2. Construct an Integrated Pest Management program for a chosen crop. (Communication, Global Awareness) 3. Analyze the cost of production of various crops under different production techniques.(Communication, Critical Thinking) Core Courses (37 units) HORT 1A Basic Horticulture . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 HORT 1B Basic Horticulture: Crop Production . . . . . . . . . . . . . 4 HORT 2 Soil Science and Management . . . . . . . . . . . . . . . . . 4 HORT 52 Greenhouse Design and Operation . . . . . . . . . . . . . . 3 HORT 54 Business Aspects of Horticulture . . . . . . . . . . . . . . . 4 HORT 58 Irrigation Design, Installation and Conservation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 HORT 62 Fall Plant Materials and Design. . . . . . . . . . . . . . . . . 3 and HORT 63 Spring Plant Materials and Design . . . . . . . . . . . . . . 3 and HORT 199C Career Work Experience Education. . . . . . . . . . . . 0–2 or HORT 70 Organic Agriculture. . . . . . . . . . . . . . . . . . . . . . . . . . 3 and HORT 71 Organic Food Production 1. . . . . . . . . . . . . . . . . . . . 4 and HORT 72 Organic Food Production 2. . . . . . . . . . . . . . . . . . . . 1 HORT 100A Plant Propagation . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 HORT 125 Introduction to Hydroponic Food Production . . . . . . 2 HORT 150 Pest Management . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Other Required Courses (3 Units) ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 157 Business and Technical Writing . . . . . . . . . . . . . . . . 3 Total Units 40 General Horticulture and Crop Production A.S. Degree The horticulture program prepares students for entry level to management jobs and self-employment in diverse horticulture businesses. It also provides a foundation for students in Ornamental Horticulture and Landscape Architecture. It affords local horticulturists and working professionals the means to upgrade their skills and knowledge. Opportunities to obtain valuable experience are provided in the greenhouse/garden facility and by working to enhance campus landscapes. DEGREES AND CERTIFICATES The college offers two A.S. Degrees, two Certificates of Achievement and nine Skills Certificates in Horticulture. Students may obtain an A.S. Degree in General and Crop Production or Landscape Horticulture. Students may earn only one A.S. Degree. Separate certificates may be obtained in both areas of concentration. Program Learning Outcomes: 1. Critically assess a soil test and make recommendations. (Communication, Critical Thinking) 2. Construct an Integrated Pest Management program for a chosen crop. (Communication, Global Awareness) 3. Analyze the cost of production of various crops under different production techniques. (Communication, Critical Thinking) DEGREES AND CERTIFICATES The college offers two A.S. Degrees, two Certificates of Achievement and nine Skills Certificates in Horticulture. Students may obtain an A.S. Degree in General and Crop Production or Landscape Horticulture. Students may earn only one A.S. Degree. Separate certificates may be obtained in both areas of concentration. A.S. General Education 21 Units Core Courses (37 units) HORT 1A Basic Horticulture . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 HORT 1B Basic Horticulture: Crop Production . . . . . . . . . . . . . 4 HORT 2 Soil Science and Management . . . . . . . . . . . . . . . . . 4 HORT 52 Greenhouse Design and Operation . . . . . . . . . . . . . . 3 HORT 54 Business Aspects of Horticulture . . . . . . . . . . . . . . . 4 HORT 58 Irrigation Design, Installation and Conservation. . . . 3 HORT 62 Fall Plant Materials and Design. . . . . . . . . . . . . . . . . 3 and HORT 63 Spring Plant Materials and Design . . . . . . . . . . . . . . 3 and HORT 199C Career Work Experience Education. . . . . . . . . . . . . . 2 General Horticulture and Crop Production Certificate of Achievement 80 Spring 2012 Governing Board Report | 11 Alternative Food Production Methods Skills Certificate Landscape Horticulture Certificate of Achievement Program Learning Outcomes 1. Analyze current organic production techniques and justify which system is recommended for specific crops grown organically in the Monterey Bay area. (Global Awareness, Critical Thinking, Professional Development) 2. Critically assess crop nutritional needs. (Critical Thinking, Professional Development) Required HORT 1A Basic Horticulture . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 HORT 2 Soil Science and Management . . . . . . . . . . . . . . . . . 4 HORT 70 Organic Agriculture. . . . . . . . . . . . . . . . . . . . . . . . . . 3 HORT 125 Introduction to Hydroponic Food Production . . . . . . 2 HORT 150 Pest Management . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Total Units 17 Program Learning Outcomes: 1. Critically assess a soil test and make recommendations. (Communication, Critical Thinking) 2. Construct an Integrated Pest Management program for a chosen crop. (Communication, Global Awareness) 3. Design novel landscapes for the Central California Coast. (Problem Solving, Global Awareness,Professional Development) Landscape Horticulture Core Courses Landscape Horticulture A.S. Degree Program Description: The horticulture program prepares students for entry level to management jobs and self-employment in diverse horticulture businesses. It also provides a foundation for students in Ornamental Horticulture and Landscape Architecture. It affords local horticulturists and working professionals the means to upgrade their skills and knowledge. Opportunities to obtain valuable experience are provided in the greenhouse/garden facility and by working to enhance campus landscapes. DEGREES AND CERTIFICATES The college offers two A.S. Degrees, two Certificates of Achievement and nine Skills Certificates in Horticulture. Students may obtain an A.S. Degree in General and Crop Production or Landscape Horticulture. Students may earn only one A.S. Degree. Separate certificates may be obtained in both areas of concentration. Program Learning Outcomes: 1. Critically assess a soil test and make recommendations. (Communication, Critical Thinking) 2. Construct an Integrated Pest Management program for a chosen crop. (Communication, Global Awareness) 3. Design novel landscapes for the Central California Coast. (Problem Solving, Global Awareness, Professional Development) A.S. General Education 21 Units Core Courses (39 units) HORT 1A Basic Horticulture . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 HORT 2 Soil Science and Management . . . . . . . . . . . . . . . . . 4 HORT 54 Business Aspects of Horticulture . . . . . . . . . . . . . . . 4 HORT 58 Irrigation Design, Installation and Conservation. . . . 3 HORT 62 Fall Plant Materials and Design. . . . . . . . . . . . . . . . . 3 HORT 63 Spring Plant Materials and Design . . . . . . . . . . . . . . 3 HORT 65 Landscape Design Graphics . . . . . . . . . . . . . . . . . . . 2 HORT 66 Landscape Design: Theory and Process. . . . . . . . . . 3 HORT 150 Pest Management . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 HORT 164 California Native Plants & Plant Communities . . . . . 2 HORT 172 Arboriculture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or HORT 160B Edible Landscaping. . . . . . . . . . . . . . . . . . . . . . . . . . 3 or HORT 162PC Introduction to Permaculture . . . . . . . . . . . . . . . . . . 3 HORT 175 Sustainable Landscaping . . . . . . . . . . . . . . . . . . . . . 4 Total Units 60 Core Courses (39 units) HORT 1A Basic Horticulture . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 HORT 2 Soil Science and Management . . . . . . . . . . . . . . . . . 4 HORT 54 Business Aspects of Horticulture . . . . . . . . . . . . . . . 4 HORT 58 Irrigation Design, Installation and Conservation. . . . 3 HORT 62 Fall Plant Materials and Design. . . . . . . . . . . . . . . . . 3 HORT 63 Spring Plant Materials and Design . . . . . . . . . . . . . . 3 HORT 65 Landscape Design Graphics . . . . . . . . . . . . . . . . . . . 2 HORT 66 Landscape Design: Theory and Process. . . . . . . . . . 3 HORT 150 Pest Management . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 HORT 164 California Native Plants & Plant Communities . . . . . 2 HORT 172 Arboriculture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or HORT 160B Edible Landscaping. . . . . . . . . . . . . . . . . . . . . . . . . . 3 or HORT 162PC Introduction to Permaculture . . . . . . . . . . . . . . . . . . 3 HORT 175 Sustainable Landscaping . . . . . . . . . . . . . . . . . . . . . 4 Other Required Courses ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 157 Business and Technical Writing . . . . . . . . . . . . . . . . 3 Total Units 42 Home Horticulture Skills Certificate Program Learning Outcomes: 1. Critically assess a soil test and make recommendations. (Communication, Critical Thinking) 2. Construct an Integrated Pest Management program for a chosen crop. (Communication, Global Awareness) Required HORT 1A Basic Horticulture . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 HORT 100A Plant Propagation . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 HORT 150 Pest Management . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 HORT 160B Edible Landscaping. . . . . . . . . . . . . . . . . . . . . . . . . . 3 HORT 175 Sustainable Landscaping . . . . . . . . . . . . . . . . . . . . . 4 Total Units 16 12 | Spring 2012 Governing Board Report Landscape Gardener Skills Certificate Program Learning Outcomes: 1. Critically assess a soil test and make recommendations. (Communication, Critical Thinking) 2. Identify and analyze plants showing their best use and identification characteristics using the scientific name and common names. (Critical Thinking, Professional Development) Required HORT 58 Irrigation Design, Installation and Conservation. . . . 3 HORT 62 Fall Plant Materials and Design. . . . . . . . . . . . . . . . . 3 HORT 63 Spring Plant Materials and Design . . . . . . . . . . . . . . 3 HORT 150 Pest Management . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 HORT 162PR Landscape Pruning . . . . . . . . . . . . . . . . . . . . . . . . 0.5 HORT 199C Career Work Experience Education. . . . . . . . . . . . . . 1 Total Units 14.5 Landscaping Skills Certificate Program Learning Outcomes: 1. Critically assess a soil test and make recommendations. (Communication, Critical Thinking) 2. Identify and analyze plants showing their best use and identification characteristics using the scientific name and common names. (Critical Thinking, Professional Development) Required HORT 2 Soil Science and Management . . . . . . . . . . . . . . . . . 4 HORT 58 Irrigation Design, Installation and Conservation. . . . 3 HORT 62 Fall Plant Materials and Design. . . . . . . . . . . . . . . . . 3 or HORT 63 Spring Plant Materials and Design . . . . . . . . . . . . . . 3 HORT 65 Landscape Design Graphics . . . . . . . . . . . . . . . . . . . 2 HORT 175 Sustainable Landscaping . . . . . . . . . . . . . . . . . . . . . 4 Total Units 16 Human Services A.S. Degree Program Description: Designed for students and paraprofessionals, this program provides an overview of the field of Human Services and explores issues and dynamics within the social services delivery system. A second specialization in Drug and Alcohol Studies prepares students for work in the Drug and Alcohol treatment field. Students will participate in both an academic course of study and a work-based learning experience focusing on the history, theory, development, and implementation of our society's responses to human needs. Program participants will develop knowledge of the issues related to Human Services and build competencies in practice interventions, strategies, technologies and resources for the delivery of Human Services. The program explores strengths-based models along with studying diversity in the Human Services including social, political, and cultural influences. Students can expect to increase competency in technological skills, build effective communication skills in helping relationships and develop creativity, critical thinking, teamwork, and ethics. Course work prepares students for higher education in social work, psychology, health/human services, human resources, and community studies. 81 Career opportunities might include employment in such paraprofessional positions as social work assistants, community advocates for children, adults, or families at risk, case managers, counselors, alcohol or drug abuse counselors. Eligibility and outreach workers, community health outreach workers, job training specialists, legal aid paraprofessionals, residential counselors, mental health technicians, gerontology aides, probation officers, and many more. A.S. General Education 21 Units Core Courses (24.5-27 units) HSERV 50 Introduction to the Human Services . . . . . . . . . . . . . 3 HSERV 51 Practices in the Human Services . . . . . . . . . . . . . . . 3 HSERV 52 Introduction to Counseling and Case Management . . . . . . . . . . . . . . . . . . . . . . . . . . 3 PSYCH 1 General Psychology . . . . . . . . . . . . . . . . . . . . . . . . . 3 or PSYCH 1H Honors General Psychology . . . . . . . . . . . . . . . . . . . 3 PSYCH 37ABC Values and Decision Making. . . . . . . . . . . . . . . . . . . 3 PSYCH 39ABC Relationships: Marriage and Family . . . . . . . . . . . . . 3 HSERV 99SL Service Learning Work Experience Education . . 0.5–3 COMM 12 Intercultural Communication . . . . . . . . . . . . . . . . . . 3 SOC 2 Contemporary Social Problems . . . . . . . . . . . . . . . . 3 or SOC 2H Honors Contemporary Social Problems . . . . . . . . . . 3 Approved Electives from any course or specialty below (11 units) Any Human Services (HSERV) class . . . . . . . . . . . . . . . . . . . . . . 1–4 CABT 101 Computer Proficiency . . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 131 Microsoft Word. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CG 1 College Success . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CG 60A Introduction to Peer Counseling . . . . . . . . . . . . . . . . 2 ECE 31 Child Growth and Development . . . . . . . . . . . . . . . . 3 ECE 32 Child, Family and Community. . . . . . . . . . . . . . . . . . 3 HS 10 Personal Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 184 Health Care Communication & Etiquette. . . . . . . . . . 2 KIN 13 First Aid: Responding to Emergencies . . . . . . . . . . . 3 PSYCH 8 Introduction to Developmental Psychology . . . . . . . 3 PSYCH 31 Introduction to Abnormal Psychology . . . . . . . . . . . 3 PSYCH 33 Personal and Social Adjustment . . . . . . . . . . . . . . . . 3 PSYCH 35ABC Death and Dying . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 SPAN 1 Beginning Spanish . . . . . . . . . . . . . . . . . . . . . . . . . . 4 WS 1 Introduction to Women's Studies . . . . . . . . . . . . . . . 3 WS 7 Psychology of Women . . . . . . . . . . . . . . . . . . . . . . . 3 Drug and Alcohol Studies Courses HSERV 53 Techniques of Group Counseling in the Human Services 2 HSERV 99SL Service Learning Work Experience Education . . 0.5–3 HSERV 160 Introduction to Chemical Dependency Issues. . . . . . 3 HSERV 161 Alcoholism and Drug Addiction: Intervention, Treatment and Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 HSERV 162 Physiology and Pharmacology: Alcohol and Other Drugs 3 HSERV 163 Prevention: Alcohol and Other Drugs . . . . . . . . . . . . 1 HSERV 164 Ethics: Personal and Professional Growth in the Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2–4 Aging Courses HSERV 70 Introduction to Human Aging . . . . . . . . . . . . . . . . . . 3 HSERV 71 Aging and Human Services . . . . . . . . . . . . . . . . . . . 3 82 Spring 2012 Governing Board Report | 13 13 | Mental Health Courses HSERV 170 Fundamentals of Mental Health . . . . . . . . . . . . . . . . 3 HSERV 174 Fundamentals of Children's Mental Health . . . . . . . . 3 Disability Studies Courses HSERV 180 Disability and Society . . . . . . . . . . . . . . . . . . . . . . . . 3 Electives: (Any Course Numbered 1-99) . . . . . . . . . . . . . . . . . . . . . . . . . 1–3.5 Total Units 60 Medical Assistant A.S. Degree Program Description: The Cabrillo College Medical Assistant Program is accredited by the Commission on Accreditation of Allied Health Education Programs (www.caahep.org) upon the recommendation of the Medical Assisting Education Review Board (MAERB). Commission on Accreditation of Allied Health Education Programs (CAAHEP)1361 Park Street, Clearwater, FL 33756727-210-2350 The Medical Assistant is an integral part of the medical team; thus the job demands the same high caliber of ethics, attitude, confidentiality and performance that the public has come to expect of the medical profession. Opportunities are many and varied, depending upon such factors as personal ability, experience and education. Medical Assistants may become managers of clinics or group practices as well as assist in the physician's office, clinic or hospital. Program Learning Outcomes: Accurately and safely perform medical assisting tasks and procedures. Perform receptionist and administrative medical facility duties. Interact professionally and ethically with patients and medical facility personnel, working within the medical assistant scope of practice. Security Screening To comply with state and local regulations for health care providers, students participating in externships through the Cabrillo College Medical Assistant program are required to meet vaccination and drug testing requirements and provide documentation to the Student Health Services Center before being placed at an externship site. Students are also required to complete criminal background checks and may be required to undergo fingerprinting. A.S. General Education 21 Units Core Courses (33 .5 units) MA 70 Medical Terminology. . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 185B Phlebotomy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 MA 160 Basic ICD-9-CM and CPT Coding . . . . . . . . . . . . . . . 1 MA 165 Injection Short Course . . . . . . . . . . . . . . . . . . . . . . . 1 MA 170B Medical Terminology-Structure & Function of the Body. . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 172 Medical Office Procedures . . . . . . . . . . . . . . . . . . . . 4 MA 173A Medical Law & Ethics . . . . . . . . . . . . . . . . . . . . . . 1.5 MA 176 *Introduction to Medical Assisting Procedures . . . . 3 MA 176L *Medical Assisting Lab. . . . . . . . . . . . . . . . . . . . . . . 1 MA 181 Medical Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 183C EKG Complete Skills . . . . . . . . . . . . . . . . . . . . . . . . . 2 MA 184 Health Care Communication & Etiquette. . . . . . . . . . 2 MA 189 Electronic Health Records . . . . . . . . . . . . . . . . . . . 1.5 MA 199C **Career Work Experience Education. . . . . . . . . . . . 3 CABT 110C ***Computer Keyboarding-Speed Development . . 0.5 CABT 131 Microsoft Word. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Approved Electives (5.5 Units) BUS 155 Business Mathematics . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 111 Using Speech Recognition Software. . . . . . . . . . . . . 1 CABT 156 Writing for the Workplace. . . . . . . . . . . . . . . . . . . . . 3 CABT 102 10-Key Calculator . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 COMM 2 Group Discussion . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 COMM 6 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 MA 150 Pharmacology for Medical Assistants. . . . . . . . . . . . 2 MA 180 ICD-10 Diagnostic and Procedural Coding . . . . . . . . 3 MA 186 CPT (Current Procedural Terminology) Coding . . . . 2 MA 188 Human Pathophysiology. . . . . . . . . . . . . . . . . . . . . . 3 PSYCH 35ABC Death and Dying . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 SPAN 1 Beginning Spanish . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SPAN 2 Elementary Spanish . . . . . . . . . . . . . . . . . . . . . . . . . 4 SPAN 3 Intermediate Spanish . . . . . . . . . . . . . . . . . . . . . . . . 4 SPAN 4 Intermediate Spanish . . . . . . . . . . . . . . . . . . . . . . . . 4 Total Units 60 *This course must be taken within one year of externship. **All core classes must be completed before MA 199C can be taken. ***Students who keyboard 40+ wpm exempt from CABT 110 and may substitute a course from the approved electives list. Medical Assistant Certificate of Achievement Core Courses (33.5 units) MA 70 Medical Terminology. . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 185B Phlebotomy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 MA 160 Basic ICD-9-CM and CPT Coding . . . . . . . . . . . . . . . 1 MA 165 Injection Short Course . . . . . . . . . . . . . . . . . . . . . . . 1 MA 170B Medical Terminology-Structure & Function of the Body . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 172 Medical Office Procedures . . . . . . . . . . . . . . . . . . . . 4 MA 173A Medical Law & Ethics . . . . . . . . . . . . . . . . . . . . . . 1.5 MA 176 *Introduction to Medical Assisting Procedures . . . . 3 MA 176L *Medical Assisting Lab. . . . . . . . . . . . . . . . . . . . . . . 1 MA 181 Medical Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 183C EKG Complete Skills . . . . . . . . . . . . . . . . . . . . . . . . . 2 MA 184 Health Care Communication & Etiquette. . . . . . . . . . 2 MA 189 Electronic Health Records . . . . . . . . . . . . . . . . . . . 1.5 MA 199C Career Work Experience Education. . . . . . . . . . . . . . 3 CABT 110C **Computer Keyboarding-Speed Development . . . 0.5 CABT 131 Microsoft Word. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Other Required Courses (3 units) ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 36.5 *This course must be taken within one year of externship. **May substitute from the A.S. Electives list for Medical Assistant. . Medical Insurance Specialist A.S. Degree Program Description: MEDICAL INSURANCE SPECIALIST OPTION The Medical Insurance Specialist does billing and/or procedural and diagnostic coding. Medical billing and coding employment opportunities are increasing. Training, experience and continuing education increase advancement in medical billing and coding. Medical Insurance Specialists can work for physicians, clinics, hospitals, and for benefit departments in industry. Program Learning Outcomes: Perform administrative medical assisting duties including billing, coding and bookkeeping. Interact professionally and ethically with patients and medical facility personnel, working within the medical assistant scope of practice. A.S. General Education 21 Units 83 14 | Spring 2012 Governing Board Report Core Courses (27-29 units) CABT 38 Introduction to Microsoft Office . . . . . . . . . . . . . . 3–4 CABT 101 Computer Proficiency . . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 102 10-Key Calculator . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CABT 103A Data Entry on Computer . . . . . . . . . . . . . . . . . . . . . . 1 MA 70 Medical Terminology. . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 170B Medical Terminology-Structure & Function of the Body. . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 173A Medical Law & Ethics . . . . . . . . . . . . . . . . . . . . . . 1.5 MA 180 ICD-10 Diagnostic and Procedural Coding . . . . . . . . 3 MA 181 Medical Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 184 Health Care Communication & Etiquette. . . . . . . . . . 2 MA 186 CPT (Current Procedural Terminology) Coding . . . . 2 MA 189 Electronic Health Records . . . . . . . . . . . . . . . . . . . 1.5 Approved Electives (11-12 Units) CABT 110A Computer Keyboarding-Alphabet Keys . . . . . . . . . 0.5 CABT 110B Computer Keyboarding-Numbers/Symbols . . . . . . 0.5 or CABT 111 Using Speech Recognition Software. . . . . . . . . . . . . 1 or CABT 157 Business and Technical Writing . . . . . . . . . . . . . . . . 3 MA 150 Pharmacology for Medical Assistants. . . . . . . . . . . . 2 MA 172 Medical Office Procedures . . . . . . . . . . . . . . . . . . . . 4 MA 188 Human Pathophysiology. . . . . . . . . . . . . . . . . . . . . . 3 MA 199C Career Work Experience Education. . . . . . . . . . . . . . 1 PSYCH 35ABC Death and Dying . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 SPAN 1 Beginning Spanish . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SPAN 2 Elementary Spanish . . . . . . . . . . . . . . . . . . . . . . . . . 4 SPAN 3 Intermediate Spanish . . . . . . . . . . . . . . . . . . . . . . . . 4 SPAN 4 Intermediate Spanish . . . . . . . . . . . . . . . . . . . . . . . . 4 Total Units 60 Medical Insurance Specialist Certificate of Achievement Core Courses (27-29 units) CABT 38 Introduction to Microsoft Office . . . . . . . . . . . . . . 3–4 CABT 101 Computer Proficiency . . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 102 10-Key Calculator . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CABT 103A Data Entry on Computer . . . . . . . . . . . . . . . . . . . . . . 1 MA 70 Medical Terminology. . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 170B Medical Terminology-Structure & Function of the Body. . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 173A Medical Law & Ethics . . . . . . . . . . . . . . . . . . . . . . 1.5 MA 180 ICD-10 Diagnostic and Procedural Coding . . . . . . . . 3 MA 181 Medical Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 184 Health Care Communication & Etiquette. . . . . . . . . . 2 MA 186 CPT (Current Procedural Terminology) Coding . . . . 2 MA 189 Electronic Health Records . . . . . . . . . . . . . . . . . . . 1.5 Other Required Courses (3 units) ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 30-31 New Programs: Spring 2012 Curriculum Art Photography A.A. Degree Program Description: The Art Photography program provides students with a strong foundation in the use of traditional and digital photographic technologies. The course of study bridges traditional black-and-white photography, digital photography, alternative processes, lighting, video, history of photography and contemporary trends. Classes emphasize the technical, creative image making, critical analysis, and visual communication skills needed to prepare for transfer to four-year institutions or employment in the field. All Art Photography classes transfer to either the UC or CSU systems. Model Program for Art Photography The following Model Program fulfills requirements for the A.A. Degree in Art Photography at Cabrillo College. Specific lower division major preparation at four-year public institutions in California can be found at www.assist.org. Please see a counselor for advisement for transfer to any four-year institution. A.A. General Education 30 Units Core (15 units) AP 9A Beginning Photography . . . . . . . . . . . . . . . . . . . . . . 3 AP 15 History of Photography . . . . . . . . . . . . . . . . . . . . . . 3 AP 42 Alternative Photographic Processes . . . . . . . . . . . . . 3 AP 46A Digital Photography . . . . . . . . . . . . . . . . . . . . . . . . . 3 AP 47 Lighting for Traditional and Digital Photography . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 AP Electives (6 units) AP 9B Intermediate Photography . . . . . . . . . . . . . . . . . . . . 3 AP 9C Advanced Photography. . . . . . . . . . . . . . . . . . . . . . . 3 AP 14 Introduction to Video Art . . . . . . . . . . . . . . . . . . . 1–3 AP 28 Medium and Large Format Photography . . . . . . . 1–3 AP 45 Contemporary Trends in Photography . . . . . . . . . . . 3 AP 46B Digital Photography . . . . . . . . . . . . . . . . . . . . . . . . . 3 Approved Electives (6-7 units) AH 20A Survey of Art from Prehistoric Through Medieval Periods . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 AH 20B Survey of Art from the Renaissance to the Present . 3 AH 53 Contemporary Art and Visual Culture . . . . . . . . . . . . 3 ART 2A Drawing and Composition . . . . . . . . . . . . . . . . . . . . 3 ART 2B Drawing and Composition . . . . . . . . . . . . . . . . . . . . 3 ART 4 Beginning Design: Design and Color . . . . . . . . . . . . 3 ART 27 Graphic Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 1 Introduction to Digital Media . . . . . . . . . . . . . . . . . . 4 DM 3 Design in Society . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 4 Digital Graphics . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 12 Photoshop Techniques I . . . . . . . . . . . . . . . . . . . . . . 3 DM 134A Introduction to Video Production using Final Cut Pro . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 JOURN 20A Introduction to Photojournalism. . . . . . . . . . . . . . . . 3 Electives: (2-3 units) (Any Course Numbered 1-99) . . . . . . . . . . . . . . . . . . . . . . . . . . 2–3 Total Units 60 84 Spring 2012 Governing Board Report | 15 Construction and Energy Management: Basic Energy Management Skills Certificate Program Learning Outcomes: 1. Analyze renewable alternative energy systems, techniques, and rating systems as they apply to building construction technology. (Global Awareness, Critical Thinking, Professional Development) 2. Investigate the various renewable energy technologies and their relationship with energy conservation, scarce resources and the environment. (Global Awareness, Critical Thinking, Professional Development) Requirements CEM 151 Construction Fundamentals: Principles and Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 151L Construction Fundamentals: Principles and Practices Lab . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CEM 162 Sustainable Buildings, Home Performance, and the Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 162LD Green Building and LEED . . . . . . . . . . . . . . . . . . . . . 3 CEM 162BS Building Science for Construction Technology . . . . . 3 Total Units 13 Building Performance Energy Management Skills Certificate Program Learning Outcomes: 1. Analyze the theory of building science for construction technology. (Global Awareness, Critical Thinking, Professional Development) 2. Critically assess building science as it pertains to energy efficiency, comfort, and safety. (Global Awareness, Critical Thinking, Professional Development) 3. Compare and contrast the pre and post audit performance of buildings as measured by scientific equipment and how it applies and complies with energy standards and codes. (Global Awareness, Critical Thinking, Professional Development) Requirements: CEM 151 Construction Fundamentals: Principles and Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 151L Construction Fundamentals: Principles and Practices Lab . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CEM 162 Sustainable Buildings, Home Performance, and the Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 162BS Building Science for Construction Technology . . . . . 3 CEM 162BS2 Building Science (BPI) Practical Certification Preparation 1 CEM 162HR Home Energy Rating System . . . . . . . . . . . . . . . . . . 1 Total Units 12 Human Services: Certificate of Achievement in Drug and Alcohol Studies The Certificate of Achievement in Drug and Alcohol Studies is designed for individuals who desire entry-level employment in the drug and alcohol treatment field and must meet California's minimum educational requirements to be a Certified Drug and Alcohol Counselor.Successful completion indicates a student has acquired an understanding of the fundamentals of addiction treatment and the professional responsibilities of those employed in the field. The certificate is also recommended for substance abuse counselors, therapists, probation and corrections officers, nurses, and others who work with those who abuse drugs and alcohol. Program Learning Outcomes 1) Characterize appropriate behaviors of a Substance Abuse Treatment professional. 2) Evaluate and critique best practices in Alcohol and Drug Abuse counseling. Human Services Core Courses (15 units) HSERV 50 Introduction to the Human Services . . . . . . . . . . . . . 3 HSERV 51 Practices in the Human Services . . . . . . . . . . . . . . . 3 HSERV 52 Introduction to Counseling and Case Management . 3 PSYCH 1 General Psychology . . . . . . . . . . . . . . . . . . . . . . . . . 3 or PSYCH 1H Honors General Psychology . . . . . . . . . . . . . . . . . . . 3 PSYCH 39ABC Relationships: Marriage and Family . . . . . . . . . . . . . 3 Drug and Alcohol Studies Core Courses (16-18 units) HSERV 53 Techniques of Group Counseling in the Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 HSERV 99SL Service Learning Work Experience Education. . . . . . 2 HSERV 160 Introduction to Chemical Dependency Issues. . . . . . 3 HSERV 161 Alcoholism and Drug Addiction: Intervention, Treatment and Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 HSERV 162 Physiology and Pharmacology: Alcohol and Other Drugs . . . . . . . . . . . . . . . . . . . . . 3 HSERV 163 Prevention: Alcohol and Other Drugs . . . . . . . . . . . . 2 HSERV 164 Ethics: Personal and Professional Growth in the Human Services . . . . . . . . . . . . . . . . . . . . 2 - 4 Other Required Courses (3 units) ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AMC/1AH/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 157 Business and Technical Writing . . . . . . . . . . . . . . . . 3 Total Units 34 - 36 Early Childhood Education: Associate in Science in Early Childhood Education for Transfer The E.C.E. program provides the course work required by the State of California Department of Social Services and for the Department of Education Child Development Permit. It also provides a foundation for transfer to four-year programs in Child Development, Human Development or Early Childhood Education. A broad range of employment opportunities are available by fulfilling the various certificate and degree requirements. Career options include infant-toddler specialist, children's center teacher, family childcare provider, director or administrator in state-funded, public or private early care and education settings. Cabrillo offers options for a degree in Early Childhood Education. The first option listed below is the Associate in Science in Early Childhood Education for Transfer (AS-T), which is intended for students who plan to complete a bachelor's degree in a similar major at a CSU campus. Students completing these degrees are guaranteed admission to the CSU system, but not to a particular campus or major. This degree may not be the best option for students intending to transfer to a particular CSU campus or to a university or college that is not part of the CSU system. Specific lower division major preparation at four-year public institutions in California can be found at www.assist.org. Please see a 85 16 | Spring 2012 Governing Board Report counselor for advisement for transfer to any four-year institutions. See “Requirements for the AA-T or AS-T” on page 46. The second option fulfills requirements for a non-transferable A.S. Degree in Early Childhood Education at Cabrillo College. Contact the Early Childhood Education Department for an appointment with a faculty program advisor and the Cabrillo counseling office for further program and degree requirements. Completion of CSU or IGETC General Education Requirements GE Units(37-39 units) 37 - 39 Core (25 units) ECE 31 ECE 32 ECE 34 ECE 51 ECE 52 ECE 53 ECE 54 ECE 59 Units Child Growth and Development . . . . . . . . . . . . . . . . 3 Child, Family and Community. . . . . . . . . . . . . . . . . . 3 Observation and Assessment Methods in Early Childhood Education . . . . . . . . . . . . . . . . . . 3 Principles of Working with Young Children . . . . . . . 3 Teaching in a Diverse Society . . . . . . . . . . . . . . . . . . 3 Introduction to Curriculum for the Young Child . . . . 3 Early Childhood Education Practicum. . . . . . . . . . . . 4 Health, Safety, and Nutrition Issues in the Child Care Setting . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Electives (0-2 units) Units Any course numbered 1-99. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 -2 Note: ECE 31 and 32 are also general education courses. Total Units 60 Certificate of Achievement in Energy Management Certificate of Achievement Program Learning Outcomes: A. Analyze contemporary renewable alternative energy systems and techniques as it applies to construction technology and resources. (Global Awareness, Critical Thinking, Professional Development) B. Critically assess various renewable energy technologies and their relationship with energy conservation, scarce resources and the environment. (Global Awareness, Critical Thinking, Professional Development) Core Courses (25 Units) Units CEM 151 Construction Fundamentals: Principles and Practices . . . . . . . . . . . . . . . . . . . . . . 3 CEM 151L Construction Fundamentals: Principles and Practices Lab. . . . . . . . . . . . . . . . . . . 2 CEM 162 Sustainable Buildings, Home Performance, and the Environment. . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 162LD Green Building and LEED . . . . . . . . . . . . . . . . . . . . . 3 CEM 162BS Building Science for Construction Technology . . . . . 3 CEM 162BS2 Building Science (BPI) Practical Certification Preparation . . . . . . . . . . . . . . . . . . . . . . 2 CEM 162HR Home Energy Rating System . . . . . . . . . . . . . . . . . . 2 CEM 162PS Passive Solar Design and Construction . . . . . . . . . . 2 CEM 162SP Solar Photovoltaic Design and Installation . . . . . . . . 3 CEM 162ST Solar Thermal Design and Installation . . . . . . . . . . . 3 CEM 162SS Building Efficiency Sales and Marketing . . . . . . . . . . 2 One of the following: ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AMC/1AH/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 157 Business and Technical Writing . . . . . . . . . . . . . . . . 3 Total Units 28 Solar Derived Energy Management Skills Certificate Requirements: CEM 151 Construction Fundamentals: Principles and Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 151L Construction Fundamentals: Principles and Practices Lab . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CEM 162PS Passive Solar Design and Construction . . . . . . . . . . 2 CEM 162SP Solar Photovoltaic Design and Installation . . . . . . . . 3 CEM 162ST Solar Thermal Design and Installation . . . . . . . . . . . 3 Total Units 12 Business: Entrepreneurships/Small Business Skills Certificate Program Description: Students pursuing the Skills Certificate in Entrepreneurships/Small Business will be learning the fundamentals of small business planning and management. The certificate is designed to prepare students for the challenges they may encounter in establishing and operating a small business. Program Learning Outcomes: Upon completion students will be able to: Critically evaluate business plans and describe the processes required to establish, operate and measure the viability of a small business. Assess and analyze costs and revenues of a small business. Comprehend the dynamics and operations of an e-commerce business. Certificate Requirements: BUS 88 Starting and Operating a New Small Business . . . . . 3 BUS 89 Starting & Operating an eCommerce Business. . . . . 3 BUS 50 Advertising for Small Business. . . . . . . . . . . . . . . . . 3 Take two of the following ACCT 151A Introduction to Accounting: Bookkeeping Concepts . . . . . . . . . . . . . . . . . . . . . . . 4 or BUS 18 Business Law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 or BUS 52 Business Communications . . . . . . . . . . . . . . . . . . . . 3 or BUS 60 International Business . . . . . . . . . . . . . . . . . . . . . . . 3 or BUS 67 Human Relations and Resources . . . . . . . . . . . . . . . 3 or BUS 82 Marketing Principles . . . . . . . . . . . . . . . . . . . . . . . . . 3 or FIN 4 Money Management . . . . . . . . . . . . . . . . . . . . . . . . . 4 Total Units 12–17 86 Spring 2012 Governing Board Report | 17 Associate in Arts in History for Transfer History provides students with the basic information necessary for analyzing the major political, diplomatic, economic and social conditions affecting today's society. The historical process develops analytical skills and fosters an understanding of the world through a study of the past, both remote and recent. Cabrillo's history department offers a core curriculum in U.S. History, World History and Western Civilization, as well as offering a wide range of courses in other fields. The program emphasizes multicultural approaches; ethnic diversity and gender dynamics are part of all our courses. In addition, Chicano History, the History of Women in American and a range of Asian histories are very successful. The department also occasionally offers local and regional history courses. The chronological, geographical and topical range of offerings in the history department affords great flexibility for students working toward degrees in history and those who wish to give a historical dimension to their studies in other disciplines. A history major usually transfers to a four-year institution to complete a Bachelor's Degree. History is excellent preparation if one is considering careers in teaching, law, business, communications, journalism, librarianship, archival and research work, public administration and a wide variety of public service and government careers. Professional schools in these and related fields are looking for students who can weigh conflicting evidence, evaluate alternative courses of action or divergent points of view, and express conclusions logically and clearly. Cabrillo offers options for degrees in History. The first option listed below is the Associate in Arts in History for Transfer (AA-T), which is intended for students who plan to complete a bachelor's degree in a similar major at a CSU campus. Students completing these degrees are guaranteed admission to the CSU system, but not to a particular campus or major. This degree may not be the best option for students intending to transfer to a particular CSU campus or to a university or college that is not part of the CSU system. See "Requirements for the AA-T or AS-T" on page 46. The second option fulfills requirements for an A.A. Degree in History at Cabrillo College. Specific lower division major preparation at four-year public institutions in California can be found at www.assist.org. Please see a counselor for advisement for transfer to any four-year institution. Completion of CSU or IGETC General Education Requirements GE Units 37 - 39 Core (6 units) Units HIST 17A United States History to 1865 . . . . . . . . . . . . . . . . . 3 or HIST 17AH Honors United States History to 1865 . . . . . . . . . . . 3 and HIST 17B United States History since 1865 . . . . . . . . . . . . . . . 3 or HIST 17BH Honors United States History since 1865. . . . . . . . . 3 List A - Select 3 units from: HIST 2A World History to 1500 . . . . . . . . . . . . . . . . . . . . . . . 3 or HIST 4A Survey of Western Civilization to 1648. . . . . . . . . . . 3 or HIST 4AH Honors Survey of Western Civilization to 1648 . . . . 3 And 3 units from: HIST 2B World History: 1500 to Present . . . . . . . . . . . . . . . . 3 or HIST 4B Survey of Western Civilization–1648 to Late 20th Century . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or HIST 4BH Honors Survey of Western Civilization–1648 to Late 20th Century . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 List B - Select 3 units from: Any course not used in List A above HIST 6 History of the Middle East . . . . . . . . . . . . . . . . . . . . 3 HIST 14 Women in America . . . . . . . . . . . . . . . . . . . . . . . . . . 3 HIST 16A Latin America to 1825 . . . . . . . . . . . . . . . . . . . . . . . 3 HIST 16B Latin America since 1825 . . . . . . . . . . . . . . . . . . . . . 3 HIST 16C History of Mexico . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 HIST 19B Introduction to Chinese History . . . . . . . . . . . . . . . . 3 HIST 19C Introduction to Japanese History . . . . . . . . . . . . . . . 3 HIST 29A African American History to 1865 . . . . . . . . . . . . . . 3 HIST 29B African American History since 1865 . . . . . . . . . . . . 3 And 3 units from: Units Any course not used in List A or B above Any History course PS 1 Introduction to Government . . . . . . . . . . . . . . . . . . . 3 or PS 1H Honors Introduction to Government. . . . . . . . . . . . . 3 PS 2 Comparative Government . . . . . . . . . . . . . . . . . . . . . 3 Note: All courses are also general education courses.. . . . . GE Units Total Units 60 Associate in Arts in Kinesiology for Transfer Kinesiology is the academic discipline concerned with the art and science of human movement. Kinesiology may also be listed as Physical Education or Human Performance at some campuses. Students may pursue Bachelors and graduate degrees with emphasis in adaptive physical education, athletic training, physical therapy, dance, movement sciences, sports management, teaching and coaching which provide numerous career opportunities in both the public and private sectors. Cabrillo offers options for degrees in Kinesiology. The first option listed below is an Associate in Arts in Kinesiology for Transfer (AS-T), which is intended for students who plan to complete a bachelor's degree in a similar major at a CSU campus. Students completing these degrees are guaranteed admission to the CSU system, but not to a particular campus or major. See "Requirements for the AA-T or AS-T" on page 46. Students pursuing transfer to a specific campus or major concentration should pay careful attention to the courses they choose from List A to insure major preparation for their preferred campus. The second option fulfills requirements for an A.A. Degree in Kinesiology at Cabrillo College. Specific lower division major preparation at four-year public institutions in California can be found at www.assist.org. Please see a counselor for advisement for transfer to any four-year institutions. Completion of CSU or IGETC General Education Requirements GE Units 37 - 39 Core (11 units) Units KIN 2 Introduction to Kinesiology. . . . . . . . . . . . . . . . . . . . 3 BIO 4 Human Anatomy . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 BIO 5 Human Physiology . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Movement Based Courses (1.5 - 9 units). . . . . . . . . . . . . . . . 1.5 - 9 Select a maximum of one course from any three of the following areas: Aquatics, Combatives, Team Sports, Individual Sports, Fitness or Dance 18 | Spring 2012 Governing Board Report List A - Choose 6 units from: Units MATH 12H Honors Elementary Statistics . . . . . . . . . . . . . . . . . . 5 or MATH 12 Elementary Statistics 5 BIO 13B Biology of People-Human Genetics . . . . . . . . . . . . . 3 CHEM 32 Chemistry for the Allied Health Major. . . . . . . . . . . . 5 or CHEM 1A General ChemistryI . . . . . . . . . . . . . . . . . . . . . . . . . 5 PHYS 2A General Physics I . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 or PHYS 4A Physics for Scientists and Engineers I . . . . . . . . . . 5 KIN 13 First Aid: Responding to Emergencies . . . . . . . . . . . 3 Note: BIO, MATH, CHEM and PHYS courses are also general education courses. Total Units 60 Associate in Science in Music Technology and Recording Arts The Music Technology and Recording Arts Associate in Science Degree is designed to prepare students for a career in the music industry. The course of study will cover all aspects of technology and music study including recording, production, engineering, digital audio, MIDI, composition, live sound, and publication. This skill set will prepare students for careers in sound engineering, performance, electronic music composition, sound design, music arranging, song writing, broadcast engineering, and equipment manufacturing. This program is designed for those wishing to go directly into employment in the music industry; therefore, students wishing to transfer courses should consult with a counselor. Program Learning Outcomes: A. Produce trained musicians capable of creating professional quality musical projects that demonstrate the following knowledge and recording skills: pre and post production requirements, tracking, editing, mixing, effects processing, use of plug-ins, mastering of live or studio generated music, and knowledge and experience with the behavior of sound, hardware, software and the musical skills used in a professional recording environment. B.Produce trained musicians capable of planning and executing the sound requirements for events in various environments, including studio, theatre, club, concert, convention, and other live situations, as a component of a professional production. A.S. General Education GE Units 21 Core (20 Units) Units MUS 7 Music Synthesis, Sampling, and Electronic Music . . 3 MUS 31A Fundamental Recording Techniques I . . . . . . . . . . 1.5 MUS 31B Fundamental Recording Techniques II. . . . . . . . . . 1.5 MUS 31LS Recording Techniques III: Live Sound Production. 1.5 MUS 31SP Recording Techniques IV: Studio Production . . . . 1.5 MUS 57A Music and Computers I: Digital Audio Workstation1.5 MUS 57B Music and Computers II: Electronic Music Composition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.5 MUS 57NS Music and Computers III: Music Notation and Scoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.5 MUS 80S Special Studies in Music 3.5 MUS 199C Career Work Experience Education in Music . . . . . . 3 Required MUS Courses (9 Units) Units MUS 5 Beginning Jazz/Pop Music Theory . . . . . . . . . . . . . . 3 or MUS 6 Fundamentals of Music. . . . . . . . . . . . . . . . . . . . . . . 3 87 MUS 11A Jazz Appreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or MUS 12 World Music . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or MUS 13A Survey of American Popular Music . . . . . . . . . . . . . 3 MUS 28 Popular Songwriting . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 51A Beginning Piano I . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Music Electives: Performance (2 units) Units MUS 18B Intermediate Wind (Band) Instruments . . . . . . . . . . 2 MUS 18JB Intermediate Jazz Band. . . . . . . . . . . . . . . . . . . . . . . 2 MUS 20 Intermediate Orchestra Instruments . . . . . . . . . . . . . 2 MUS 34 Cabrillo Cantata Chorus . . . . . . . . . . . . . . . . . . . . . . 2 MUS 35 College Choir . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 36 Chorale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 38 Jazz Singers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 40 Chamber Music Ensemble . . . . . . . . . . . . . . . . . . . . 2 MUS 44 Repertory Jazz Ensemble . . . . . . . . . . . . . . . . . . . . 1 MUS 46 Jazz Ensemble . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 47 Guitar Ensemble . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 48 Concert Band . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 49 College Symphonic Winds . . . . . . . . . . . . . . . . . . . . 2 MUS 50 Jazz Repertory Workshop. . . . . . . . . . . . . . . . . . . . . 2 MUS 52 Percussion Ensemble . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 55 Cabrillo Orchestra . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 56 Latin American Music Ensemble. . . . . . . . . . . . . . . . 2 MUS 58 Cabrillo Symphonic Orchestra . . . . . . . . . . . . . . . . . 2 MUS 60 Jazz Combo . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 61 Cabrillo Symphonic Chorus . . . . . . . . . . . . . . . . . . . 2 MUS 63 Chamber Choir . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 64 Cantiamo Cabrillo . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Music Electives: Applied (2 units) Units MUS 15A Beginning Jazz and Popular Solo Voice . . . . . . . . . . 2 MUS 17A Beginning Voice . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 17B Intermediate Voice . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 18A Beginning Wind (Band) Instruments . . . . . . . . . . . . 2 MUS 18B Intermediate Wind (Band) Instruments . . . . . . . . . . 2 MUS 19 Beginning Strings . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 22A Intermediate Piano . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 26A Beginning Jazz/Rock Guitar Techniques . . . . . . . . . . 2 MUS 26B Advanced Jazz/Rock Guitar Techniques . . . . . . . . . . 2 MUS 33A Classical Guitar I. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 33B Classical Guitar II . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 51B Beginning Piano II . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Approved Elective Units (6 units) Units BUS 88 Starting and Operating a New Small Business . . . . . 3 DM 134A Introduction to Video Production using Final Cut Pro3 PHYS 10 Introduction to Physics. . . . . . . . . . . . . . . . . . . . . . . 3 TA 27 Theatre Production Workshop 1 - . . . . . . . . . . . . . . 3 TA 28 Backstage Theatre. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 6 Certificate of Achievement in Music Technology and Recording Arts Core (20 Units) Units MUS 7 Music Synthesis, Sampling, and Electronic Music . . 3 MUS 31A Fundamental Recording Techniques I . . . . . . . . . . 1.5 MUS 31B Fundamental Recording Techniques II. . . . . . . . . . 1.5 88 Spring 2012 Governing Board Report | 19 MUS 31LS MUS 31SP MUS 57A MUS 57B Recording Techniques III: Live Sound Production. 1.5 Recording Techniques IV: Studio Production . . . . 1.5 Music and Computers I: Digital Audio Workstation1.5 Music and Computers II: Electronic Music Composition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.5 MUS 57NS Music and Computers III: Music Notation and Scoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.5 MUS 80S Special Studies in Music . . . . . . . . . . . . . . . . . . . 3.5 MUS 199C Career Work Experience Education in Music . . . . . . 3 Required MUS Courses (9 Units) Units MUS 5 Beginning Jazz/Pop Music Theory . . . . . . . . . . . . . . 3 or MUS 6 Fundamentals of Music. . . . . . . . . . . . . . . . . . . . . . . 3 MUS 11A Jazz Appreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or MUS 12 World Music . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or MUS 13A Survey of American Popular Music . . . . . . . . . . . . . 3 MUS 28 Popular Songwriting . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 51A Beginning Piano I . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Music Electives: Performance (2 units) Units MUS 18B Intermediate Wind (Band) Instruments . . . . . . . . . . 2 MUS 18JB Intermediate Jazz Band. . . . . . . . . . . . . . . . . . . . . . . 2 MUS 20 Intermediate Orchestra Instruments . . . . . . . . . . . . . 2 MUS 34 Cabrillo Cantata Chorus . . . . . . . . . . . . . . . . . . . . . . 2 MUS 35 College Choir . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 36 Chorale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 38 Jazz Singers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 40 Chamber Music Ensemble . . . . . . . . . . . . . . . . . . . . 2 MUS 44 Repertory Jazz Ensemble . . . . . . . . . . . . . . . . . . . . . 2 MUS 46 Jazz Ensemble . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 47 Guitar Ensemble . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 48 Concert Band . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 MUS 49 College Symphonic Winds . . . . . . . . . . . . . . . . . . . . 2 MUS 50 Jazz Repertory Workshop. . . . . . . . . . . . . . . . . . . . . 2 MUS 52 Percussion Ensemble . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 55 Cabrillo Orchestra . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 56 Latin American Music Ensemble. . . . . . . . . . . . . . . . 2 MUS 58 Cabrillo Symphonic Orchestra . . . . . . . . . . . . . . . . . 2 MUS 60 Jazz Combo . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 61 Cabrillo Symphonic Chorus . . . . . . . . . . . . . . . . . . . 2 MUS 63 Chamber Choir . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 64 Cantiamo Cabrillo . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Music Electives: Applied (2 units) Units MUS 15A Beginning Jazz and Popular Solo Voice . . . . . . . . . . 2 MUS 17A Beginning Voice . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 17B Intermediate Voice . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 18A Beginning Wind (Band) Instruments . . . . . . . . . . . . 2 MUS 18B Intermediate Wind (Band) Instruments . . . . . . . . . . 2 MUS 19 Beginning Strings . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 22A Intermediate Piano . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 26A Beginning Jazz/Rock Guitar Techniques . . . . . . . . . . 2 MUS 26B Advanced Jazz/Rock Guitar Techniques . . . . . . . . . . 2 MUS 33A Classical Guitar I. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 33B Classical Guitar II . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MUS 51B Beginning Piano II . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Approved Elective Units (6 units) Units BUS 88 Starting and Operating a New Small Business . . . . . 3 DM 134A Introduction to Video Production using Final Cut Pro3 PHYS 10 Introduction to Physics. . . . . . . . . . . . . . . . . . . . . . . 3 TA 27 Theatre Production Workshop . . . . . . . . . . . . . . 1 - 3 TA 28 Backstage Theatre. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Required Courses Units ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AMC/1AH/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 42 Associate in Arts in Psychology for Transfer Psychology is the study of our thinking, feeling and behaving. It is the study of human beings, a very complex phenomenon. Cabrillo College offers a diverse program with several goals: 1) to expose students to the variety of subfields in psychology; 2) to engender knowledge of and appreciation for the spirit and nature of scientific inquiry; 3) to facilitate insight into oneself and increase knowledge of and sensitivity to others; and 4) to introduce students to the basic body of knowledge, thus preparing them for further study in psychology. Because the field of psychology is broad and diverse, psychologists can and do work in a variety of settings. Most psychologists have a Master's degree or a Ph.D. This usually requires two to six years of study after a Bachelor's Degree. Psychologists may teach, conduct research, perform psychological testing, or do consultation in a variety of settings including hospitals, social service agencies, businesses, industries, colleges, and universities. Applied psychology integrates theory, research, and practice to help people with close relationships, with decision-making, with death and dying, and with other issues. Applied psychology can also produce superior job performance in the human services, education, and many other fields. Cabrillo offers options for degrees in Psychology. The first option listed below is the Associate in Arts in Psychology for Transfer (AA-T), which is intended for students who plan to complete a bachelor's degree in a similar major at a CSU campus. Students completing these degrees are guaranteed admission to the CSU system, but not to a particular campus or major. This degree may not be the best option for students intending to transfer to a particular CSU campus or to a university or college that is not part of the CSU system. “See Requirements for the AA-T or AS-T” on page 46". The second option fulfills requirements for an A.A. Degree in Psychology at Cabrillo College. Specific lower division major preparation at four-year public institutions in California can be found at www.assist.org. Please see a counselor for advisement for transfer to any four-year institution. Completion of CSU or IGETC General Education Requirements GE Units 37 - 39 Core (10-12 units) Units PSYCH 1 General Psychology . . . . . . . . . . . . . . . . . . . . . . . . . 3 or PSYCH 1H Honors General Psychology . . . . . . . . . . . . . . . . . . . 3 MATH 12 Elementary Statistics 5 or MATH 12H Honors Elementary Statistics 5 or PSYCH 2A Statistics for Behavioral Sciences. . . . . . . . . . . . . . . 3 PSYCH 2B Research Methods in Psychology 4 20 | Spring 2012 Governing Board Report List A - Select one course from: BIO 4 Human Anatomy . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 or BIO 13A Biology of People-Anatomy and Physiology . . . . . . . 3 BIO 11A General Biology . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 PSYCH 4 Introduction to Biological Psychology . . . . . . . . . . . 3 List B - Select one course from: Any course not used from List A above PSYCH 6 Introduction to Social Psychology . . . . . . . . . . . . . . 3 PSYCH 8 Introduction to Developmental Psychology . . . . . . . 3 PSYCH 12 Introduction to Cognitive Psychology. . . . . . . . . . . . 3 List C - Select one course from: Any course not used from Lists A or B above PSYCH 26Introduction to Personality Psychology 3 PSYCH 31 Introduction to Abnormal Psychology . . . . . . . . . . . 3 PSYCH 33 Personal and Social Adjustment . . . . . . . . . . . . . . . . 3 PSYCH 35ABC Death and Dying . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 PSYCH 37ABC Values and Decision Making. . . . . . . . . . . . . . . . . . . 3 PSYCH 39ABC Relationships: Marriage and Family . . . . . . . . . . . . . 3 SOC 1 Introduction to Sociology: Understanding Society . . 3 or SOC 1H Honors Introduction to Sociology: Understanding Society . . . . . . . . . . . . . . . . . . . . . . . 3 Note: all courses in the major also meet general education requirements. Total Units 60 Inactivation/Deletes: Digital Media: Animation Skills Certificate Screen Media Skills Certificate Web Publishing Skills Certificate eCommerce Skills Certificate Horticulture: Restoration Landscapting Skills Certificate 89 90 Curriculum Revisions Spring 2012 Number of modified existing courses Number of new regular courses Number of new special topic courses Number of inactivations/deactivations Number of modifications to programs Number of courses by catalog Originator Reviewer Originator preparation: number of program proposals Originator preparation: number of course proposals Division Committee meets to consider proposals (up to 6 members per division times 5 divisions) Division staff reads and proofs proposals (5 division coordinators reading up to 20 hrs per semester) Division Dean reviews proposals Content Review Committee Student Learning Outcome Committee Vice President of Instruction Curriculum Committee Chair All curriculum committee members (voting) Instructional Procedures Analysts 104 12 6 103 53 1,321 Number of persons or proposals 53 290 Number of hours per semester 1 1 30 278 8340 5 5 1 1 1 1 11 1 278 278 278 278 278 278 278 1032 1390 1390 278 278 278 278 3058 1032 Estimated total hours to prepare curriculum Total Time 53 290 16,665 hours 2 91 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: PRESIDENT DATE June 11, 2012 SUBJECT: Human Resources Management Report REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER ACTION Page 1 of 5 A.12 BACKGROUND: Requesting ratification and/or approval of the following employment transactions: FISCAL IMPACT: Within budgeted FTE’s. RECOMMENDATION: It is recommended that the Governing Board ratify and/or approve the transactions as described on the attached report. Administrator Initiating Item: Loree McCawley/Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 92 Name Department/Division Position Effective Date Action DUNNE, Nicole A&R / Student Services A&R Technician II 05/26/12 Resignation (DOH: 01/09/07) GEORGE, Kathryn Writing Center/BELA Laboratory Instructional Assistant II 05/08/12 – 06/29/12 Unpaid Leave of Absence GEORGE, Kathryn Writing Center/BELA Laboratory Instructional Assistant II 06/30/12 Retirement (DOH: 08/15/85) HALTER, Matthew Biology/NAS Biology (Human Anatomy & Physiology) Instructor 08/20/12 *Appointment HAYWARD, Craig Planning, Research & Knowledge Systems/President Dir. of Planning Research & Knowledge Systems 06/16/12 Resignation (DOH: 01/16/07) KERN-JONES, Sheryl Learning Disabilities/CESS Learning Disability Specialist 08/13/12 *+Appointment KING, David Dance/VAPA Dance Instructor 02/04/13 – 06/10/13 Unpaid Leave of Absence LOCKE, Athena Information Technology/ Admin. Services Database Analyst / SQL Data Warehouse Programmer 06/01/12 Promotion NAKAGAWA, Trevor Political Science/HASS Political Science Instructor 08/20/12 *Appointment *See Attached + Categorically-funded Note: Appointments are subject to successful completion of all employment regulatory compliance requirements June 2012 Page 2 of 5 93 HALTER, Matthew Biology (Human Anatomy & Physiology) Instructor, NAS Division EDUCATIONAL BACKGROUND: University of California, Berkeley Berkeley, CA Major: Anthropology M.A. University of California, Santa Barbara Santa Barbara, CA Major: Anthropology B.A. PROFESSIONAL BACKGROUND: 2005 - present Full Time Temporary Biology Instructor Truckee Meadows Community College Reno, NV 1998 - 2002 Graduate Student Instructor University of California, Berkeley Berkeley, CA 1995 – 1996 Teaching Assistant University of California, Santa Barbara Santa Barbara, CA June 2012 Page 3 of 5 94 KERN-JONES, Sheryl Learning Disability Specialist, CESS Division EDUCATIONAL BACKGROUND: The University of New Mexico Albuquerque, NM Major: Psychology M.S., Ph.D. University of California, Santa Barbara Santa Barbara, CA Major: Developmental Psychology B.A. PROFESSIONAL BACKGROUND: 2010 - present Activity Director/Curriculum Specialist Title V Grant Cabrillo College Aptos, CA 2009 - 2010 Adjunct Learning Disabilities Specialist Cabrillo College Aptos, CA 2005 - 2009 Senior Research Associate ETR Associates (Education, Training, Research) Scotts Valley, CA 1999 - 2004 Associate Scientist Center for Family & Adolescent Research The University of New Mexico & Oregon Research Institute Albuquerque, NM 1995 – 1996 Assessment Coordinator The University of New Mexico Albuquerque, NM 1989 – 1994 Therapist Department of Psychology Clinic The University of New Mexico Albuquerque, NM June 2012 Page 4 of 5 95 NAKAGAWA, Trevor Political Science Instructor, HASS Division EDUCATIONAL BACKGROUND: University of California, Berkeley Berkeley, CA Major: Political Science Ph.D. (In Progress) University of California, San Diego San Diego, CA Major: Political Science M.A. University of California, San Diego San Diego, CA Major: Political Science B.A. PROFESSIONAL BACKGROUND: 1999 - present Part Time Political Science Instructor Peralta Community College District (Laney College/Merritt College/Vista College) Oakland, CA 2004 - 2007 Part Time Instructor New College of California San Francisco, CA 2001 Visiting Scholar, Economics Department Waseda University Tokyo, Japan 1999 – 2001 Adjunct Political Science Instructor Golden Gate University San Francisco, CA 1996 – 2002 Project Director & Co-founder University of CA, Berkeley APEC Study Center Berkeley, CA 2000, 2005 1996-1997 Graduate Student Instructor University of California, Berkeley Berkeley, CA June 2012 Page 5 of 5 96 97 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: PRESIDENT DATE: June 11, 2012 SUBJECT: Scotts Valley Center Annual Report REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER INFORMATION Page 1 of 2 D.1 BACKGROUND: The Scotts Valley Center opened in February 2007, providing greater access to Cabrillo College classes to residents of Scotts Valley and San Lorenzo Valley, which can be a half-day journey on public transportation to the main college in Aptos. The leased facility has five classrooms, two faculty offices and a multi-purpose front office on the first floor of a commercial building. There is a touch screen in the lobby where students can make counseling appointments at the Aptos campus and see basic information on upcoming college events and deadlines. Site coordinators provide support to faculty and students when classes are in session. Enrollment and course offerings Enrollment grew steadily the first four semesters that the Scotts Valley Center was open, but in spring 2009 course sections were reduced by 28% as a result of the state budget cuts that impacted community colleges. Since then, course offerings have declined due to the ongoing budget crisis and enrollment has fallen accordingly, as shown in the table below. Currently, Scotts Valley Center offerings have been reduced by 74% from the initial number of classes and 82% from the highest number offered, and enrollment has fallen by 71% and 80% respectively. Spring Fall Spr. 2007 2007 2008 Courses 27 38 38 Enrollment 628 810 800 Fall 2008 39 892 Spr. 2009 28 700 Fall 2009 14 378 Spr. 2010 12 326 Fall 2010 10 250 Spr. 2011 10 283 Fall 2011 8 210 Spr. 2012 7 181 In fall 2011, all day courses (math and English) were moved to the evening to accommodate a potential new day tenant, but the projected use proved to be incompatible with the college environment. In January 2012, Palo Alto University began leasing two classrooms and office space at the Center for its Bachelor of Science program in Business Psychology. Instructional Program Classes in math, English, world languages and social sciences at the Scotts Valley Center allow students to make progress towards AA/AS degree requirements and transfer to the CSU or UC system, and students may take classes online to complete GE transfer requirements. Medical Terminology and Criminal Justice classes are also offered. Administrator Initiating Item: Rachel Mayo, Dean, Education Centers Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 98 Demographic Information The following table presents demographic data for Scotts Valley Center students enrolled in spring 2012. The largest group of students attending the Scotts Valley Center this semester lives in Santa Cruz (61), the second largest group lives in Scotts Valley (55), and the third largest in the San Lorenzo Valley (51). In previous semesters, the largest group has come from the San Lorenzo Valley, and the change may be due to all classes being offered in the evening this year. Most students are enrolled in one class (3 – 5.9 units) and the majority continues to be 25 years old or younger, although some interesting shifts in demographics have occurred with the shift to evening for the math and English classes. The most notable changes are highlighted in bold type. Spring 2012 Scotts Valley Center Selected Demographic Data Number (headcount) Percentage of total (181) 18-25 years old 109 57.5% Continuing students 100 55.2% White 132 72.9% Hispanic 37 20.4% High school graduate – highest 124 68.5% degree College degree (AA/AS 25 13.8%* Bachelor+) Enrolled in 3-5.9 units 176 97.2% Taking classes in SV only 38 21% Taking classes SV & online 34 18.8% Taking classes SV & Aptos 66 36.5% Taking classes SV & Aptos & online 32 17.7% *This compares to 17.1% college-wide and 8.1% at the Watsonville Center. Percentage in spring 2010 64.7% 62.3% 76.1% 13.5% 65% 11.6% 92.9% 12.3% 12.9% 37.7% 30.1% Student surveys indicate that residents are very appreciative of having access to the college in their community, and they are looking forward to the time when more classes and services can be offered. Many indicate that they would not be able to take Cabrillo classes if it were not for the Scotts Valley Center. 2 99 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 11, 2012 IT Technology Plan and Program Review REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 C.1 BACKGROUND: The Technology Plan has been updated for 2012. The format has changed from the previous Tech Plan of 2007 and the timeframe covered by the plan is three years. The plan also includes an Information Technology Department Program Review. The IT department analyzed the operation to develop an understanding of scope and breadth of services provided by IT. The information technology department began updating the plan in November 2011. Revisions were discussed and approved by the Tech Committee, the steering group that assists in the strategic direction of the IT Department. The plan was also reviewed with the college planning council and management. The plan identifies short and long term goals for each of the functional areas of information technology: Applications, Operations, and Client Services. The information technology department has accomplished a number of goals during the 2011-12 fiscal year including but not limited to: Implementation of the Virtual Desktop Infrastructure (VDI), implementation of a new Data Center at the Aptos campus, the development of a college-wide plan for IT services and support and the completion of a number of high priority IT projects for instruction, student services and administrative services. FISCAL IMPACT: Within budget planning parameters. RECOMMENDATION: It is recommended that the Governing Board approve the IT Tech Plan and Program Review. The document resides at http://go.cabrillo.edu/ittp Administrator Initiating Item: Dan Borges Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 100 101 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Award of Contract: Construction Project Management Services REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 A.2 BACKGROUND: Classroom renovations are anticipated as the District continues to meet the commitment to improve college facilities and expend remaining bond funds. Master agreements for management of such renovations enable the District to specify the general scope and terms of the desired service. Once in place, they allow for short form contracts to be executed for specific projects, upon Board approval when necessary. Master agreements carry no dollar commitment. A Request for Proposal (RFP) was sent out in order to solicit proposals and is a part of the process for the District’s selection and retention of one or more Construction Project Management services firms to provide construction project management and related services for projects planned by the District. Several proposals were received that demonstrated professional capability and to provide project management services that facilitate the pre-construction planning, bidding, construction, closeout and occupancy of projects, and work with agencies where necessary (including DSA), as directed by the Vice President of Administrative Services and/or Designee. Interviews were conducted with six Construction Project Management firms: Craig Bagley Architect Felice Consulting Services Slater Construction Inc. TMI Townsend Management Inc. Salas O’Brian ICS Innovative Construction Services, Inc. 555 Soquel Ave. Suite 140, Santa Cruz, CA 95062 P.O. Box 1119, Holister, CA 95024 126 Fern Street, Santa Cruz, CA 95060 P.O. Box 2442, San Francisco, CA 94124 305 S. 11th Street, San Jose, CA 95112 5433 El Camino Ave. Suite 2, Carmichael, CA 95608 Each proposal contained an hourly rate for services that will be charged to the associated capitol construction projects. While it is difficult to pre-determine the percentage of costs for each project, a maximum of 5% is anticipated, when architectural services are utilized. FISCAL IMPACT: No immediate fiscal impact. RECOMMENDATION: It is recommended that the Governing Board authorize the Vice President of Administrative Services to enter a master agreement in order to perform work as necessary with the following firms: Craig Bagley Architect; ICS Innovative Construction Services, Inc.; Slater Construction Inc. Administrator Initiating Item: Joe Nugent Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 102 103 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Award of Contract: On-Going Architectural Services REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 A.3 BACKGROUND: Numerous classroom renovations are anticipated as the District continues to meet the commitment to expend remaining bond funds. The Dental Hygiene program vacated the 600 building to the new Health Wellness building in 2010. The vacant space is slated for renovation and will become an extension lab space for the Chemistry and Biology programs that currently reside in the adjacent portion of the 600 building. A Request for Proposal (RFP) was sent out in order to solicit proposals and is a part of the process for the District’s selection and retention of one or more architectural services firms to provide architectural and related services for upcoming projects planned by the District. FISCAL IMPACT: No immediate fiscal impact. The District will accept architectural services fee proposals for a maximum of ten (10) percent for renovation/alteration/reconstruction projects and a maximum of eight (8) percent for new construction. Architectural and engineering services fee for Projects will be reviewed and negotiated on a project by project basis. RECOMMENDATION: It is recommended that the Governing Board accept the proposal provided by the Architectural firm deemed most qualified through this RFP process and provided under separate cover. Administrator Initiating Item: Joe Nugent Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 104 105 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Renewal of Lease, 1 year: Santa Cruz County Office of Education Second Opportunities for Success (SOS) Program, Watsonville FY12/13 REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 C.4 BACKGROUND: The District currently rents approximately 3950 s/f of space at the Watsonville Center to the Santa Cruz County Office of Education Second Opportunities for Success (SOS) program. The SOS Program is a collaboration between Watsonville/Aptos Adult Education, COE’s Alternative Education, Cabrillo College, Regional Occupational Program (ROP), and Pájaro Valley USD and is designed for students up to age 19 who are returning to school and who want to continue their education and work towards a high school diploma, GED, or transition to Cabrillo College. SOS is an individualized, student-centered program that also includes vocational education. Staff recommends a one year lease renewal with the SOS program. FISCAL IMPACT: $39,996 in gross revenue for fiscal year 2012-13. RECOMMENDATION: It is recommended that the Governing Board authorize the Vice President, Administrative Services to renew a one year lease with the Santa Cruz County Office of Education SOS Program. Administrator Initiating Item: Michael Robins Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 106 107 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Resolution 053-12: STEM Lease Purchase Agreement REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 5 C.5 BACKGROUND: The District is currently considering entering a Lease Purchase Agreement to finance costs associated with the improvement of Building 800 to accommodate the science, technology, engineering and math programs (STEM). Ultimately, the lease will be paid from the STEM and Articulation Programs Grant awarded to Cabrillo, of which a portion of the grant has been allocated for construction and remodeling. To accomplish this, the District will grant the Cabrillo Community College District Financing Corporation (the “Corporation”) a leasehold interest in existing facilities of the District (the “site”). This approach is commonly used by community college districts and is referred to as an “asset transfer” structure. The following timetable and list of subsequent tasks necessary for this process are as follows: June 11th June 11th June 18th June 20th District and Corporation approval of resolutions Receive Title Report Finalize Numbers and all Documents Close Attached is a resolution of the Governing Board authorizing the delivery of a not to exceed $1,900,000 Lease Purchase Agreement and authorizing and directing certain actions in connection therewith. The financing documents referred to are the Lease Purchase Agreement, Site Lease, Assignment Agreement, and Memorandum of Lease Agreement. RECOMMENDATION: It is recommended that the Governing Board adopt Resolution #053-12 and authorize the Vice President, Administrative Services to execute the finance documents. Administrator Initiating Item: Graciano Mendoza Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 108 RESOLUTION NO. 053-12 RESOLUTION OF THE BOARD OF TRUSTEES OF THE CABRILLO COMMUNITY COLLEGE DISTRICT AUTHORIZING THE EXECUTION AND DELIVERY OF DOCUMENTS RELATING TO THE SALE AND DELIVERY OF A LEASE/PURCHASE AGREEMENT RELATING TO THE STEM GRANT, AND AUTHORIZING AND DIRECTING CERTAIN ACTIONS IN CONNECTION THEREWITH WHEREAS, the Cabrillo Community College District (the “District”) is a community college district duly organized and existing under and pursuant to the Constitution and laws of the State of California (the “State”); and WHEREAS, the District desires to finance costs associated with the improvement of Building 800 to accommodate the science, technology, engineering and math programs (STEM) (the “Project”); and WHEREAS, in order the finance the Project, the District will lease certain real property, known as Building 350 on the Cabrillo College campus in Aptos, California, and improvements thereto (the “Property”), to the Cabrillo Community College District Financing Corporation, a nonprofit public benefit corporation organized and existing under the laws of the State (the “Corporation”) pursuant to a Site Lease (the “Site Lease”) and sublease the Property back from the Corporation pursuant to a Lease/Purchase Agreement (the “Lease”); and WHEREAS, this Board desires to appoint certain professionals to provide services related to the execution and delivery of the Lease; and WHEREAS, all acts, conditions and things required by the Constitution and laws of the State to exist, to have happened and to have been performed precedent to and in connection with the consummation of the financing authorized hereby do exist, have happened and have been performed in regular and due time, form and manner as required by law, and the District is now duly authorized and empowered, pursuant to each and every requirement of law, to consummate such financing for the purpose, in the manner and upon the terms herein provided; NOW, THEREFORE, it is resolved by the Board of Trustees of the Cabrillo Community College District as follows: Findings. The Board hereby specifically finds and declares that the actions authorized hereby constitute and are true and correct with respect to the public affairs of the District, and that the statements, findings and determinations of the District set forth in the preambles of the documents approved herein are true and correct, and the Board hereby declares its intention of entering into the Lease/Purchase Agreement described in Section 3 hereof. DOCSSF/86943v1/022000-0001 109 Authorization of Lease. The Board hereby expresses its intention to finance the Project, through the preparation, sale and delivery of the Lease/Purchase Agreement (the “Lease”) to Capital One Public Funding, LLC in an amount not-to-exceed $1,900,000. Legal Documents. The form of the Lease/Purchase Agreement between the District and the Corporation, dated as of June 1, 2012, and the form of the Memorandum of Lease/Purchase Agreement between the District and the Corporation of even date therewith (collectively, the “Lease”), on file with the Secretary to the Board (the “Secretary”) is hereby approved. The form of the Site Lease, dated as of June 1, 2012 (the “Site Lease”), between the Corporation and the District, and on file with the Secretary, is hereby approved. The President of the Board of Trustees (the “President”), the Superintendent/President (the “Superintendent”), and Assistant Superintendent/Vice President, Business Services (the “Assistant Superintendent”), and such other officer of the District as the Superintendent may designate (collectively, the “Authorized Representatives”) are, each alone, hereby authorized and directed, for and in the name and on behalf of the District, to execute and deliver each of the above mentioned documents in substantially said form, with such changes therein as such officer or person or persons may require or approve, such approval to be conclusively evidenced by the execution and delivery thereof. The approval of the Lease is subject to the limitation that the interest rate with respect to the Lease shall not exceed 3.0%, and the aggregate principal amount of the Lease does not exceed $1,900,000. Appointment of Special Counsel and Financial Advisor. The Board hereby approves the appointment of Stradling Yocca Carlson & Rauth, a Professional Corporation, as special counsel to the District with respect to the sale of the Lease and KNN Public Finance, a Division of Zions First National Bank as Financial Advisor to the District. The Authorized Representatives are authorized to execute contracts with respect to such services so long as any payment thereunder is contingent upon the successful sale of the Lease. Attestations. The Clerk of or Secretary to the Board or persons as may have been designated by the Superintendent are hereby authorized and directed to attest the signature of the Authorized Representatives or of such other person or persons as may have been designated by the Superintendent, and to affix and attest the seal of the District, as may be required or appropriate in connection with the execution and delivery of the Lease. Other Actions. The Authorized Representatives and officials and officers of the District are each hereby authorized and directed, jointly and severally, to do any and all things and to execute and deliver any and all documents which they may deem necessary or advisable in order to consummate the sale, execution and delivery of the Lease and otherwise to carry out, give effect to and comply with the terms and intent of this Resolution and the Lease. Such actions as described in this Section 6 heretofore taken by such officers or designees are hereby ratified, confirmed and approved. Recitals. All the recitals in this Resolution above are true and correct and this Board so finds, determines and represents. Effect. This Resolution shall take effect immediately upon its passage. 3 DOCSSF/86943v1/022000-0001 110 PASSED AND ADOPTED this 11th day of June, 2012, by the following vote: AYES: NOES: ABSENT: ABSTENTIONS: President, Board of Trustees Cabrillo Community College District Attest: Secretary to the Board of Trustees Cabrillo Community College District 4 DOCSSF/86943v1/022000-0001 111 SECRETARY’S CERTIFICATE I, _______________, Secretary to the Board of Trustees of the Cabrillo Community College District, hereby certify as follows: The foregoing is a full, true and correct copy of a resolution duly adopted at a regular meeting of the Board of Trustees of said District duly and regularly and legally held at the regular meeting place thereof on June 11, 2012, of which meeting all of the members of the Board of said District had due notice and at which a quorum was present. I have carefully compared the same with the original minutes of said meeting on file and of record in my office and the foregoing is a full, true and correct copy of the original resolution adopted at said meeting and entered in said minutes. Said resolution has not been amended, modified or rescinded since the date of its adoption, and the same is now in full force and effect. Dated: June __, 2012 Secretary 5 DOCSSF/86943v1/022000-0001 112 113 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Student Trustee Privileges REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 C.6 Background: The Cabrillo College Board of Trustee grants the following privileges to the student member: The privilege to make and second motions; The privilege to cast an advisory vote; although the vote shall not be included in determining the vote required to carry any measure before the board; The privilege to serve a one-year term commencing on June 1. Fiscal Impact: None. Recommendation: It is recommended that the Board grant these privileges to the student member. Administrator Initiating Item: Dennis Bailey-Fougnier Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 114 115 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Resolution 054-12: Reduction or Discontinuance of Classified Service REASON FOR BOARD CONSIDERATION ACTION ENCLOSURE(S) Page 1 of 3 ITEM NUMBER C.7 BACKGROUND: The following Resolution serves to reduce and discontinue classified positions, and authorizes the College administration to initiate the layoff process. The procedure used for layoff follows the requirements of the Education Code and applicable provisions of the Collective Bargaining Agreement between Cabrillo College and C.C.E.U. In summary, the Resolution calls for the reduction and elimination of 7.93 full time equivalencies (FTEs), comprised of 20 positions – including 3 vacant positions. FISCAL IMPACT: As indicated in June Board Action item C.8. (Page 119): 2012-13 Budget Reduction Plans, Phase II and III. RECOMMENDATION: It is recommended that the Governing Board adopt Resolution 054-12 as presented. Administrator Initiating Item: Brian King Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 116 CABRILLO COMMUNITY COLLEGE DISTRICT GOVERNING BOARD RESOLUTION NO. 054-12 IN THE MATTER OF THE REDUCTION/ELIMINATION OF CLASSIFIED SERVICES WHEREAS, due to lack of work and/or lack of funds in the Cabrillo Community College District, the Governing Board, under the authority of Education Code sections 88014, 88015, 88017, 88117, and 88127, hereby finds it necessary and in the best interest of the District to eliminate positions (full-time equivalents (FTEs)) of the classified service as specified below: Assessment 1. Reduce Program Specialist, Assessment – 0.08 FTE Business Services 2. Reduce Accounting Assistants, Business Services – 0.20 FTE 3. Reduce Accounting Specialists, Business Services & College Bank – 0.25 FTE Counseling and Educational Support Services (C&ESS) 4. Reduce Division Assistant, Counseling – 0.08 FTE 5. Reduce Laboratory Instructional Assistant, Transfer Center – 0.08 FTE 6. Reduce Office Specialist, Counseling – 0.08 FTE 7. Eliminate Program Specialist, DSPS/Learning Skills – 0.83 FTE Facilities Planning and Plant Operations (FP&PO) 8. Eliminate Custodians, FP & PO – 2.0 FTE Health, Athletics, Wellness and Kinesiology (HAWK) 9. Reduce Laboratory Instructional Assistant, Adaptive P.E. – 0.06 FTE 10. Eliminate Laboratory Instructional Assistant, Medical Asst. – 0.46 FTE Library/Learning Resource Center (LRC) 11. Eliminate Laboratory Instructional Assistant, Library/LRC – 1.0 FTE Natural and Applied Sciences (NAS) 12. Eliminate Science Laboratory Technician, Biology/Chemistry – 0.83 FTE Public Safety 13. Reduce Program Coordinator, Public Safety – 0.50 FTE Purchasing 14. Reduce Mail Services Assistant, Mail Services – 0.25 FTE 117 Visual, Applied and Performing Arts (VAPA) 15. Reduce Performing Arts Complex Assistant, Performing Arts – 0.25 FTE 16. Eliminate Photography Laboratory Technician, Art Photography – 0.56 FTE 17. Eliminate Visual Arts Technician, Visual Arts – 0.42 FTE NOW, THEREFORE, BE IT RESOLVED that as of June 11, 2012, the foregoing classified positions shall be reduced/discontinued to the extent set forth above. Incumbents shall be given not less than 45 days notice prior to the effective date of layoff. BE IT FURTHER RESOLVED that the Superintendent/President or his designee is authorized and directed to give notices of layoff to all affected employees as set forth above as required by law. PASSED AND ADOPTED THIS 11th day of June, 2012. AYES: NAYS: ABSTAIN: ABSENT: _______________________________ Chairperson of the Board ATTEST: _______________________________ Secretary to the Board 118 119 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 11, 2012 2012-13 Budget Reduction Plans, Phase II and III REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER Page 1 of 5 C.8 ACTION BACKGROUND: The structural deficit for Cabrillo for 2012-13 is currently projected at $5.6 million. One of the major components of the structural deficit is the built in increases in expenses that the college must budget each year. The college is planning to utilize $2.3 in operating funds to bridge the 2012-13 deficit leaving a deficit balance of $3.2 for 2012-13. The college has set a budget reduction target of $2.5 million for the 2012-13 Preliminary Budget. The first phase of budget planning, including 2.5 million in reductions, was completed in May, 2012. All permanent reductions identified will be included in the 2012-13 Preliminary Budget approved by the Governing Board in June, 2012. Phase II & III reduction plans were presented and discussed with individuals impacted, department meetings, Cabinet, Administrative Council, Managers and College Planning Council meetings. The Governing Board reviewed the attached reductions at the May 7, 2012 Board meeting. The Services Program Review and Advisory Committee (SPRAC) has received and reviewed all plans included in the attachments. SPRAC feedback will be presented to the College Planning Council as soon as possible. Unrestricted General Fund Reductions Restricted Fund Reductions $ $ Phase I Phase II Phase III Total 938,864 $ 679,333 $ 460,296 $ 2,078,493 128,731 $ 81,995 $ 4,133 $ 214,859 FISCAL IMPACT: See reduction list above. RECOMMENDATION: It is recommended that the Governing Board approve the Phase II and Phase III budget reduction plans as presented. Administrator Initiating Item: Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 120 Governing Board June 11, 2012 Phase II Budget Criteria Instruction Unrestricted General Fund (Base Budget) Description IIIC Elimination of all general fund operating support for Cabrillo Stage, keeping only 12 TUs. Eliminate 36 TUs from selected programs Reduce support for Public Safety In-Service program by 50%, and reduces FTES by approximately 115 Reduce performing arts complex assistant from 12 mos to 9 mos IIIC IIIA IIIA Impact Cabrillo Stage reduces production costs, raises ticket prices, and institutes new annual fund raising event, the first of which is scheduled for March 30, 2012. PCN # FTE $12,407 Eliminates Adjunct TUs Reduces in-service offerings to fire and law enforcement agencies Reduces support for performing arts during the summer. Total Savings $64,344 $150,000 498503 0.25 $9,948 IIIC Eliminates current support for all evening visual arts studio courses. Will require reductions in open Eliminate Visual Arts Tool Room lab hours and impact the ability to schedule many Technician 3-D studio art courses in the evening. 495001 0.42 $26,136 IIIC Eliminates photo lab tech support, requiring the shifting of equipment and supplies ordering and maintenance responsibilities fully to faculty and/or the photo Lab Tech. Will likely result in the outsourcing of equipment repair and maintenance. 493501 0.56 $35,819 Eliminate Photo Lab Technician $298,654 O:\Board Items VP Admin folder\2012 Board Items\6_June 2012\2012-13 Phase II and III Budget Reds Action\2012-13 BudgetReductionsPhase II Instructiontb.xls 121 Governing Board June 11, 2012 Phase II Administrative Services Unrestricted General Fund (Base Budget) Budget Criteria Description Impact III. C III. C FPPO- Custodian HR- Confidential Hourly Reduction in Services/Bldgs offline Reduction in Services III. C BSO- College Bank III. C Purchasing/Mailroom Close College Bank @ noon on Fridays-Reduction in Services (Reduce 3 @ 1.0 FTE to 3 @ .90 FTE Reduce Mailroom service hours to 9:00-3:30 Monday-Friday III. B/C III. C III. C III. C Phase II PCN # Total Savings FTE 353023/353029 362013 2 0.25 $129,282 $14,277 311001/311002/ 311009 0.3 $20,086 302001 0.25 $14,476 Move duplications budget to "Auxiliary Services" fund (bookstore/duplications/food services/vending) (.67 position, Duplications supplies/operating) 2% charge for accounting services to trust & agency accounts (dept. accounts including BSO- Indirect Charges to Trust & Cabrillo Stage, Culinary, VAPA, Athletics, other Agency Dept. fund accounts) M & O Operating Reductions Reduce building maintenance services Reduce Scheduled Maintenance allocation for M & O Operating Reductions facilties maintenance Information Technology Reduction academic repair/periodical budgets Total $72,937 $32,000 $50,000 $40,076 $7,545 $380,679 Student Services Restricted General Fund- DSPS Board Goals DSPS/LS Program Specialist III. C Adaptive PE LIA Reduction in Services. Combine DSPS and Learning Skills in one location and create some efficiencies. This will also help bring the DSPS categorical budget into balance. One month reduction of service. Reduce work to time when classes are in session only. 841504 0.83 $77,727 451504 0.06 $4,268 $81,995 O:\Board Items VP Admin folder\2012 Board Items\6_June 2012\2012-13 Phase II and III Budget Reds Action\2012-13 BudgetReductionsPhase II AS-SS.xls 122 Governing Board June 11, 2012 Phase III Budget Criteria IIIC IIIC IIIC IIIA IIIA and IIIC Instruction Unrestricted General Fund (Base Budget) Description Impact Eliminated support to L10 program and to Inter Library Loan service--some support can be absorbed, some will need to be discontinued Eliminate LIA Library position Eliminate Lab Tech (80% biology/20% chem) reduces lab support Eliminate LIA position in MA Reduces student support Reduction in TUs to meet 4% workload reduction preserving 4% over cap after subtracting 36 TUs cut in three identified programs; FTES cut includes 115 FTES reduced in public safety inservice. Overall Target: 364 FTES reduced. Cutting an additional 127.25 TUs brings the total FTES lost to 321.5. 60 classes in addition to Public Safety. Reduce Public Safety Program Coordinator to 50% Reduce by 50% support for in-service PCN # FTE 501009 1 $81,173 412006 475104 0.83 0.46 $56,467 $22,175 Unrestricted General Fund Reductions--Instruction Total 426004 Total Savings 127.25 $225,869 0.5 $43,242 $428,926 O:\Board Items VP Admin folder\2012 Board Items\6_June 2012\2012-13 Phase II and III Budget Reds Action\2012-13 BudgetReductionsPhase III Instructiontb-bs.xls 123 Governing Board June 11, 2012 Phase III Administrative Services Unrestricted General Fund (Base Budget) Budget Criteria Description III C Business Office--Accounting Specialist III C Vice President's Office III C Maintenance & Operations Impact Convert Accounting Specialist position to an Accounting Assistant position. Reduce 55%-12 month position to a 40%-12 month position. Increase processing time for journal entries and budget transfers Reduce supply budget--reduce the number of printed handouts for meetings TBD--reduce vehicle replacement budget or other operating PCN # FTE Total Savings 311026 0.15 $20,370 $1,000 $10,000 Unrestricted General Fund Reductions--Administrative Services Total $31,370 Phase III Student Services Unrestricted General Fund (Base Budget) III C Counseling Office Reduced support for counselors and students with appointments and questions 831010 831016 0.08 0.08 $0 $0 III C Transfer & Career Center Reduced support for counselors and students with transfer & career center information & services 831102 0.08 $0 Unrestricted General Fund Reductions--Student Services Total $0 TOTAL Unrestricted General Fund Reductions, Phase III Phase III III C Student Services Restricted General Fund--Matriculation reduction from 11 months to 9 months; students will have fewer staff to speak with during & after assessments; they will have to wait longer for Assessment Office results 801407 $460,296 0.08 O:\Board Items VP Admin folder\2012 Board Items\6_June 2012\2012-13 Phase II and III Budget Reds Action\2012-13 BudgetReductionsPhase III AS-SSbs.xls $4,133 124 125 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: 2012-13 Preliminary Budget REASON FOR BOARD CONSIDERATION ACTION ENCLOSURE(S) ITEM NUMBER Page 1 of 1 C.9 BACKGROUND: The 2012-13 Preliminary Budget is presented to the Governing Board under separate cover. The 2012-13 Preliminary Budget is based on the Governor’s January budget; the best case scenario. Staff have updated budget planning documents based on the May Revise. The 2012-13 Preliminary Budget is also accessible at the Business Office website at http://www.cabrillo.edu/internal/businessoffice/ FISCAL IMPACT: To be determined. RECOMMENDATION: It is recommended that the Governing Board approve the 2012-13 Preliminary Budget. Administrator Initiating Item: Graciano Mendoza Victoria A. Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 126 127 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: 2012-13 Budget Planning Parameters Update - May Revise REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) Page 1 of 10 ITEM NUMBER D.2 BACKGROUND: The Governor’s May Revise was released on May 14, 2012. The budget shortfall is expected to increase from $9.2 billion to $15.7 billion. The Governor has proposed $4.1 billion in new spending reductions bringing total reductions to $8.3 billion. The California Community College League has updated budget simulations. The League scenario A assumes the November tax proposals pass and scenario B assumes a 6.156% workload reduction if the tax increases do not pass, resulting in a reduction of $2.9 million for Cabrillo. The dissolution of redevelopment agencies has also been identified as a major threat. The state is reducing state apportionment on a dollar for dollar basis effective immediately for future RDA revenue streams (see page 128 for a copy of the League scenarios). The workload reduction of 6.156% would be a permanent reduction of funding. The potential 7.3% deficit related to RDA funds is considered a one-time reduction for 2012-13. The college was notified on May 22nd that the May 2012 apportionment payment for all colleges would be frozen until the state could determine total RDA funds that would be received in 2011-12. Cabrillo’s May apportionment payment is approximately $2.2 million. The state assumes the total funds received in 2011-12 will be $116 million statewide; approximately $1 million for Cabrillo. This shortfall in cash was not anticipated by the college. The college cannot pursue outside borrowing on short notice. The only option that is available is internal borrowing from existing funds. In the end, the state has decided to reduce the May apportionment payment by the anticipated $116 million. This left Cabrillo with a cash shortfall of approximately $1 million for May 2012 (last month). This exemplifies the major threat the college will continue to struggle with during 2012-13 in addition to the funding cuts. The following attachments were reviewed by the College Planning Council and are included for the Governing Board’s action: Overview of the May Revise- Vice Chancellor of Fiscal Policy, Dan Troy Budget Simulation: Cabrillo CCD Updated Carryover and One-time balances as of 5/23/12 Updated 2012-13 Base Budget Planning Assumptions including best, mid-range and worst-case scenario Updated Multi-year Base Budget Planning Parameters for 2012-13 through 2015-16 Projected Operating Reserves for 2011-12 and 2012-13 Administrator Initiating Item: Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 128 A best, mid and worst case scenario has been developed based on the May Revise (see page 130). The college will develop the 2012-13 Final Budget based on the mid-case scenario. The mid-case assumption includes one half of the 6.156% cut based on the tax increases not passing. This scenario assumes the state will identify other revenue solutions that mitigate the impact of the tax increases not passing. As footnoted on page 131 of the multi-year planning assumptions, the RDA deficit will be treated as one time. Treating the RDA deficit as one-time lessens the amount of reserves available to bridge the 2012-13 ongoing deficit in the base budget. The mid-case scenario also includes an assumption that one half of the 7.3% one-time deficit of RDA will occur in 2012-13. The updated ongoing structural deficit for 2012-13 is currently projected at approximately $4.3 million after the implementation of Phase I through III. One of the major components of the structural deficit is the built in increases in expenses that the college must budget each year. The college is currently in negotiations with all employee groups for concessions for 2012-13. It should be noted that Cabrillo reduced the number of full-time faculty positions in the budget by ten and one half. The reduction of faculty positions has yielded significant savings in the budget to date. The college is planning to utilize $1.5 million in operating funds to bridge the 2012-13 deficit leaving a balance of approximately $2.8 for 2012-13. The college will use the $1.0 million FTES reserve to offset additional reductions beyond those planned in the mid-case assumptions. The college has set another budget reduction target of $2.5 million for the second phase of 2012-13 budget planning. The college has begun work on Phase IV reduction plans. It is anticipated that the college will bring Phase IV reduction plans to the Governing Board as information in August. The updated planning assumptions will be presented for Governing Board action in August. The budget calendar will be updated and will be included with the August planning documents for Governing Board approval. 129 May Revise, 2012-13 The Big Picture: The Budget shortfall, which in January was $9.2 billion, is now estimated at $15.7 billion. Why has the problem increased? CY revenues were $4.3 billion short of January estimates The Prop 98 Guarantee has grown by $2.4 billion over the 2-year period. The federal government and court decisions have removed about $1.7 billion in potential savings solutions. The Governor proposes $4.1billion in new spending reductions in the May revise, bringing total proposed reductions to $8.3 billion. Proposition 98: Prop 98 grows to about $54 billion in the 2012-13 fiscal year, up from the $52.4 billion estimated in January. Why does P98 grow when revenues are down? Because the Governor merged his tax initiative with the Millionaire’s Tax initiative, the initiative would generate more revenue in the 12-13 year ($8.5B rather than $6.9B). Also, the P98 calculation is driven on year-over-year growth, so diminished CY revenues makes the year-over-year percentage change higher. CCCs: While there are still a number of assumptions and moving pieces to sort through, the Governor does not make major changes to his January proposal for the California Community Colleges. The increased growth of the P98 guarantee (assuming successful passage of the November ballot initiative) would continue to be used to buy down the cost of deferrals. Under May Revise, $313M in deferrals would be bought down, while only $218M was proposed in January. Given the major reductions absorbed in recent years, we believe it is reasonable to request any new money should go to supporting student services and adding back course sections. The Governor continues to pursue his proposal to consolidate categorical funding and to revise the current FTES funding model, though we note that the Legislature has shown little interest in these proposals. Similar to January, there is no proposal to fund growth, COLA, or increase funding for categorical programs. The Governor proposes to fund the $48 million in SB 70 programmatic money through Proposition 98 in the Budget Year. Generally, these funds, part of the QEIA agreement, have been funded as non-Prop 98. This proposal would help save the state money on the non-Prop 98 side of the budget. The Governor also alters his mandates block grant reform proposal to include two newly adopted mandates and increase the funding per FTES to $28. Total funding proposed is $33.4 million. Further, 1 130 the Governor would eliminate the mandate claiming process, which would more or less force districts to participate in the block grant program (or file suit, perhaps…). RDAs – The Governor now anticipates $116M in current year property tax revenue, as opposed the $146.7M estimated in January, due to the dissolution of RDAs. We remain concerned that these dollars will not materialize as estimated and that enacting the General Fund cuts may add to the current year deficit. Triggers: If the November initiative fails, K-14 education is slated for a trigger cut of nearly $5.5 billion. The CCCs would lose the $313M in deferral repayments mentioned earlier and then take an additional base cut of approximately $300 million. We note the Governor has not broken down the triggers between K-12 and the CCCs, so we are assuming an 11% share of the reduction. A base reduction of that magnitude would represent an approximate workload reduction of 6%. Clearly, this would be a devastating hit to our colleges. Cal Grants: The Governor maintains the $311 million in cuts to Cal Grants that he proposed in January. The May Revise further proposes to restrict Cal Grant awards to institutions that graduate students at a rate of at least 30% and where default rates are below 15%. Our initial understanding is that this new proposal will not impact the CCCs. Current Year Deficit: In February, the Chancellor’s Office had the regrettable duty to inform the CCC community that the P1 report showed a deficit of $179 million, of which $149 million was unanticipated (the other $30 million was a statutory trigger cut). While the Governor does not address the issue in his May Revise proposal, we can report that the deficit will be lower at P2. While not final, we believe the revised deficit will be approximately $125 million. The improvement in the situation comes from a modest increase in fee revenues and from the San Mateo Community College District’s shift into basic aid status. Overall, the statewide deficit will decrease from approximately 3.3% to approximately 2.4%. We still have significant work remaining to finalize P2, but we thought it best to communicate this news as quickly as possible for planning purposes. Conclusion: The Governor chooses to spend the higher growth in the Prop 98 guarantee to pay down more deferrals. This does not seem like the best use of new dollars given the needs of the CCC districts, students, and the state. We will work with the Administration and the Legislature to shift these funds back into program so we can serve more students and serve them better. 2 131 Just as the January proposal included many risks, so does the May Revise. We remain concerned about the estimates of new property tax revenues that owe to the dissolution of RDAs. We are also concerned about the lack of specificity of the triggers. The Governor does not specify the K12/CCC split trigger split. Also unanswered is the impact of adding SB 70 funding to Proposition 98 – would those $48 million need to be tacked on the trigger in order to make room within the guarantee? That has not yet been answered. Further, the May revise includes significant new reductions to Medi-Cal, IHSS, state employee compensation, and other areas. If the Legislature is unwilling to make some or all of these cuts, would they consider cuts in Proposition 98? Of course, the biggest uncertainty remains the willingness of the voters to pass the November tax initiative. A recent poll showed the proposal passing at 54% of the vote. While a full campaign has not yet been run for the initiative, generally, successful ballot initiatives tend to start out with a higher level of support early on. Further, the Molly Munger initiative appears to have enough signatures to also make the ballot. Will competing initiatives split the support vote or turn off enough voters to kill the Governor’s initiative? It’s too early to say. It should further be noted that the Munger initiative would cancel out the Brown initiative if it receives a higher vote total, so CCCs could also be subject to trigger cuts in a scenario where the Brown initiative reaches 50% but receives less support than the Munger initiative. Clearly, the CCC budgets look much better with the successful passage of Governor’s initiative than without it. At this point, I cannot recommend that districts assume that the ballot initiative will pass. The outcome is too uncertain, and the repercussions of making drastic midyear are too large. I strongly advise districts to budget very cautiously for the 2012-13 fiscal year. I will provide more information to you as it becomes available. Regards, Dan Troy Vice Chancellor for Fiscal Policy Chancellor’s Office of the California Community Colleges dtroy@cccco.edu (916) 445‐0540 3 132 Budget Simulation: Cabrillo CCD 2012-13 May Revise Budget Underlying Assumptions The reduction simulations assume a dollar reduction in each of credit, noncredit and CDCP FTES in a proportional manner across the district's offerings. Because noncredit and CDCP are funded at a lower rate, the percentage of FTES reduced is greater. Similar to 2011-12, each district would likely be able to decide the exact blend of its reductions. The base FTES assumptions are assuming proportional reductions of the 2011-12 workload reduction, as identified in the Chancellor's Office Budget Workshop information. All non-excess local property tax districts are included, as the 2011-12 small district exemption was a one-time policy decision. 2012-13 Base revenue (before reductions) Number and percent credit FTES Number and percent noncredit FTES Number and percent CDCP FTES $54,088,568 10,518 (98.16%) 197 (1.84%) 0 (0.00%) Quick Comparison Scenario A: Governor's Budget and Tax Package Scenario B: Governor's Budget, with Failure of Tax Package Net Apportionment Change: $0 $-2,988,537 Workload reduction percent: 0% -6.156% 0 -659.00 up to $-3,557,000 up to $-3,557,000 TOTAL FTES Reduced Redevelopment risk Scenario B Details Reduced credit FTES Reduced noncredit FTES Reduced noncredit CDCP FTES -647.00 -12.00 0.00 Redevelopment Revenue Risk Deficit Risk $-3,557,000 (0.0732 Deficit) 133 061112 Board Mtg. 134 2012-13 Base Budget Planning (Best, Mid, Worst Case) Worst Case Range MidRange Best Case (4,233,200) (4,233,200) (4,233,200) (2,988,537) (400,000) (250,000) (75,000) (1,494,269) (300,000) (250,000) (50,000) 0 (200,000) (250,000) 0 30,000 40,000 50,000 (7,916,737) (6,287,469) (4,633,200) Full-time Faculty Obligation - 420,000 420,000 420,000 FON:( current frozen; 196, when unfrozen 205) Step, Column, Longevity, etc (10.5) (320,000) (10.5) (320,000) (10.5) (320,000) Medical Benefit increase- 5% increase of Fed. One-time Funds (200,000) (200,000) (200,000) Retiree Medical Benefit Increase (20,000) (20,000) (20,000) PERS rate increase to 11.417% (60,000) (60,000) (60,000) Increase in Worker's Comp., Gen. Liability, (75,000) (50,000) (25,000) TRAN Interest Expense (70,000) (60,000) (50,000) Utilities 70,000 90,000 110,000 Operating Cost Increases (60,000) (50,000) (40,000) Reduction in Indirect Reimbursements from Grant programs (50,000) (38,000) 0 Recalculation of 5% Reserve 209,000 209,000 209,000 (156,000) (79,000) 24,000 Projected 2012-13 Structural Balance (Deficit) (8,072,737) (6,366,469) (4,609,200) Reductions (Phases I through III) 2,071,965 2,071,965 2,071,965 66 2/3 of One-time Reserves used to bridge deficit 1,000,000 1,500,000 2,000,000 Net Deficit for 2012-13 (5,000,772) (2,794,504) (537,235) 2011-12 Structural Deficit 2012-13 Revenue Adjustment 2012-13 Reductions in revenue A. November Tax Proposal (passes/ fails (assumes state identifies some other solutions) C. Property tax shortfall D. Student Fee Revenue Shortfall Non-Resident Tuition Other TOTAL Revenue Adjustment 2012-13 Total Expense Adjustments Labor Agreements- Salary/Benefit concessions and/or position reductions Cost of 1% for all groups $446,000 (including adjuncts)-base budget ? * Does not include categorical program reductions for 2012-13 for restricted funds ? ? 135 May Revise 061112 Board Mtg. 2012-13 through 2015-16 Base Budget Planning Parameters Difference between ongoing Revenues & Expenses (Structural Deficit) 2012-13 Mid-Range Projected 2013-14 Projected 2014-15 Projected 2015-16 Projected (4,233,200) (4,294,504) (4,159,504) (4,549,504) 1,100,000 1,100,000 1,100,000 Increase in State Revenue Anticipated November Tax Proposals fail, 1/2 of the 6% reduction Property Tax Shortfall 2012-13 Student Fee Revenue Shortfall Possible Increase in CCC Prop 98 allocation- if tax proposals pass (2%) Reduction in Non-Resident Tuition Other changes in revenue * 1/2 of RDA Risk budgeted as one-time deficit (See Operating Reserves) Net change in revenue (6,287,469) (3,194,504) (3,059,504) (3,449,504) Net Increases in Ongoing Expenses Full-time Faculty Position changes (-10.5, -6, +6, +6) (net of adjunct backfill) Step, Column, Longevity Increases, etc. Medical Plan Rate Increase-- 5%, 8%, 8%,8% Retiree Benefit Increase PERS Rate Increase STRS Rate Increase Worker's Comp, Unemployment Insurance TRAN Interest Expense Utilities Net Operating Increases Reduction in Indirect Reimbursements from grants Labor agreements Recalculation of 5% reserve Total Expenditure Increases Budget Reductions Phase I Budget Reductions Phase II Budget Reductions Phase III Ongoing Shortfall* 420,000 (320,000) (200,000) (20,000) (60,000) ? (50,000) (60,000) 90,000 (50,000) (38,000) ? 209,000 (79,000) 938,864 679,333 453,768 (4,294,504) 200,000 (300,000) (360,000) (85,000) (120,000) ? (100,000) (240,000) (345,000) (360,000) (145,000) (150,000) ? (50,000) (240,000) (345,000) (360,000) (145,000) (175,000) ? (50,000) (100,000) (100,000) (50,000) (150,000) (50,000) (175,000) ? ? ? (965,000) ? (1,490,000) ? (1,540,000) ? (4,159,504) (4,549,504) (4,989,504) Allocation of 66 2/3% of operating reserves 1,500,000 *Deficit net of One-time funds (2,794,504) (1,494,269) (300,000) (250,000) (50,000) 40,000 *If the Governor's tax proposal is not approved by voters, the deficit will increase by another $2.9 million (6.156%). One half of the increase is reflected above based on mid case planning assumptions. The RDA Revenue shortfall is estimated at up to 7.3% for 2012-13. The total risk is $3.5 million for Cabrillo. One half of the RDA risk is budgeted as a one-time loss of revenue for 2012-13. Use of one-time funds for RDA risk reduces the operating reserves available to bridge the 2012-13 deficit in the base budget 136 CABRILLO COLLEGE GENERAL FUND BALANCE Board June 11, 2012 Projected Operating Reserves OPERATING RESERVES Beginning Balance (Mid Year-Bridge Fund Reserves, Final Budget) ADD: Carryover and One-time Fund Give Backs One-time transfer from Bookstore Fund Projected Ending balance (increased by $175,500 in mid-year reductions) 2012-13 Estimated One-Time Subfund Allocations LESS: 2011-12 Increase in Student Fee Revenue Shortfall (February 2012) 1/2 RDA Risk 66.67% Allocated to 2012-13 Deficit Projected Ending Operating Reserves = (2,450550-1778,500+1,500,000) *66.67% Projected FY 2011-12 1,309,000 666,050 200,000 1,675,500 (200,000) Projected @ 66.67% FY 2012-13 2,450,550 1,500,000 (1,200,000) (1,778,500) (1,500,000) 2,450,550 672,050 3,950,550 2,633,832 137 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE June 11, 2012 FROM: PRESIDENT SUBJECT: Facilities Master Plan Project Status REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER Page 1 of 4 D.3 INFORMATION BACKGROUND: Major Projects under Construction (see next page) Administrator Initiating Item: Joe Nugent Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 138 Measure D Funded Facilities Master Plan Projects April 30, 2012 PROGRESS REPORT Note: Project Health and Wellness Center and Sitework Health and Wellness Equipment Building 300 Renovation Building 300 Renovation Equipment Watsonville Green Technology Center Building 800 Renovation Total Projects in Progress Measure D funded projects are outline in the following schedules There are references to other funding sources when the project has funding sources in addition to Measure D. Planned Completion Date Fall 2011 Spring 2012 Fall 2010 Spring 2012 Spring 2012 Fall 2013 Funding Source State Capital Outlay Funds Measure C Measure D Project Sub-total State Capital Outlay Funds Measure D Project Sub-total Total Project State Capital Outlay Funds Measure C Measure D Project Sub-total State Capital Outlay Funds Measure D Project Sub-total Total Project State Capital Outlay Funds Foundation Measure D Total Project Stem Grant Funds Measure D Total Project Totals Approved Paid to Date Original Project Change Orders Revised Budget Budget 4/30/2012 Encumbered Balance to be paid Contracts & C.O. Balance 10,490,000 0 10,490,000 10,490,000 0 0 121,741 15,067,134 25,678,875 0 1,078,021 1,078,021 121,741 15,067,134 25,678,875 121,741 14,982,446 25,594,187 0 38,289 38,289 0 46,399 46,399 1,185,000 0 1,185,000 828,855 32,551 323,594 1,105,493 2,290,493 27,969,368 0 0 1,078,021 1,105,493 2,290,493 27,969,368 1,075,694 1,904,549 27,498,736 3,652 36,203 74,492 26,147 349,741 396,140 1,051,000 0 1,051,000 1,051,000 0 0 33 1,166,000 2,217,033 0 131,186 131,186 33 1,166,000 2,217,033 33 1,127,203 2,178,236 0 362 362 0 38,435 38,435 931,000 0 931,000 758,913 1 172,086 931,000 1,862,000 4,079,033 0 0 131,186 931,000 1,862,000 4,079,033 768,619 1,527,532 3,705,768 1 2 364 162,380 334,466 372,901 3,365,000 0 3,365,000 3,325,400 39,600 0 100,000 7,500,000 10,965,000 1,952,530 1,500,000 3,452,530 0 -152,600 -152,600 0 100,000 7,500,000 10,965,000 1,952,530 1,500,000 3,452,530 0 6,832,838 10,158,238 90,685 0 90,685 0 138,521 178,121 181,462 0 181,462 100,000 528,641 628,641 1,680,383 1,500,000 3,180,383 46,465,931 1,056,607 46,465,931 41,453,427 434,439 4,578,065 139 Major Projects under Construction Arts Education Classrooms Project This project is in the final closeout process with DSA. One change order remains to be approved by DSA. Staff will submit the complete closeout package to DSA for final certification upon receipt of final change order. Current Status Update: Waiting on final change order approval in order to submit for final certification from DSA. Health and Wellness Project This project is in the final closeout process with DSA. Current Status Update: This project is ready to be submitted to DSA for approval. Staff is waiting for DSA approval of all change orders in order to submit for final certification from DSA for the construction phase of the project. The majority of the equipment for the building has been purchased and installed. There are additional items to be purchased. Building 300 Renovation This project is in the final closeout process with DSA. Current Status Update: This project is ready to be submitted to DSA for approval. Staff is waiting for DSA approval of all change orders in order to submit for final certification from DSA for the construction phase of the project. A majority of the equipment has been purchased and installed, including furniture and classroom computers. Watsonville Green Technology Center The District and the City of Watsonville closed escrow on the purchase of the Watsonville Library on July 15, 2008. Since then, the college has demolished the building in order to construct a 14,000 square foot Community Education Center. The District received a grant for $2.5 million from Economic Development Agency for the project, and the grant was augmented by $865,000 to help fund an upgrade to a Platinum Level LEED certified “green” building. The Division of State Architect (DSA) approved the plans in June of 2010 and EDA approved the plans and specifications in July 2010. The project went to bid in August 2010. In October, the Board approved Dilbeck and Sons as well as an augmentation to the budget of $517,000. A deductive change order for the value engineering items discussed at the October Board meeting was approved at the November Board Meeting. The District has received a generous donation from the Ley Family of $100,000 for construction to add back some of the items that were placed on hold. Current Status Update: This project is substantially complete. Data wiring and data connections are complete, network equipment is in the process of being ordered which will connect these two new buildings to the existing campus network, as well as the acquisition of furniture and equipment. This project is ready to be submitted to DSA for approval. Staff is waiting for DSA approval of all change orders in order to submit for final certification from DSA for the construction phase of the project. 140 Building 800 STEM Remodel: Building 800 will be fully remodeled. There are two funding sources for this project. There is a Federal Grant (STEM Grant) from the Department of Education in the amount of $1,952,530 to fund design and partial construction. Fund 47 bond will fund $1,500,000.00 for the balance of the construction. We are in Construction Documents phase and will present to DSA in June. Demolition is currently scheduled for summer of 2012, construction fall 2012 through summer 2013 with classes to begin in fall 2013. 800 Bldg. Moves Phase I: Complete The 800 building moves were initiated in December and substantially complete in the beginning of February. This phase of the project required all administrative offices and categorical programs such as, Fast track to work, Student Job Placement, Puente and Cap to be relocated to SAC west and other programs and offices to be relocated. 800 Bldg. Moves Phase II: Additional programs were identified and will be relocated as part of the “800 Bldg. Moves Phase II” portion of the project. These programs include DSPS (Disabled Student Programs & Services), the Physics Department and remaining furniture purchases. The overall budget for this project is $248,283 Measure D funds. Awards of Informal Bids under the Uniform Construction Cost Accounting System (UCC): By adopting the Uniform Public Construction Cost Accounting System, the Board authorized the President or his/her designee to enter into agreements with low bidders using the informal bidding process with the provision that the successful awards would be presented to the Board as an information item. This system enables the District to 1) informally bid projects under $175,000 to prequalified contractors, 2) more efficiently and effectively manage small to medium sized projects, and 3) contract with local contractors who are deemed “qualified” bidders. 141 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 11, 2012 Quarterly Investment Report REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) ITEM NUMBER Page 1 of 6 D.4 BACKGROUND: The Quarterly Investment Report for the quarter ending March 31, 2012 is now presented to the Governing Board. The majority of Cabrillo’s cash is deposited with the Santa Cruz County Treasurer’s Office. A statement of the Treasurer’s portfolio is attached. The financial institution acting as trustee for the proceeds of Certificates of Participation bonds is the US Bank. A summary of Cabrillo’s holdings there is attached. Statements from two term-share (certificate) accounts purchased with Bay Federal Credit Union by the Associated Students of Cabrillo (ASC) College fund are summarized and attached. A report of the ASC savings account is also included. The Cabrillo College Stage and the Cabrillo College Bookstore have money-market accounts with Bank of America Investment Services, Inc. A summary of their accounts is attached. Administrator Initiating Item: Roy Pirchio Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 142 143 144 145 146 147 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Financial Reports REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER Page 1 of 22 D.5 INFORMATION BACKGROUND: The following financial reports are presented for the information of the Governing Board: Report Period Ending Trial Balance 4/30/12 Year-to-Date Budget Reports General Fund Child Development Fund Building Fund Revenue Bond 1998 Construction Fund Revenue Bond 2004 (Series A) Construction Fund Revenue Bond 2004 (Series B) Construction Fund Debt Service Fund Retiree Benefit Fund 4/30/12 Clearing and Revolving 4/30/12 Bookstore 4/30/12 Cafeteria 4/30/12 Associated Students 4/30/12 Scholarships/Loans 4/30/12 Student Center Fee 4/30/12 Student Representation Fee 4/30/12 Trust and Agency 4/30/12 Administrator Initiating Item: Roy Pirchio Victoria Lewis Academic and Professional Matter Yes No If yes, Faculty Senate Agreement Senate President Signature Yes No Final Disposition 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Board Policy Revisions: Office of Instruction, First Reading REASON FOR BOARD CONSIDERATION INFORMATION ITEM NUMBER ENCLOSURE(S) Page 1 of 4 D.6 BACKGROUND: The District is in the process of revising Board Policies utilizing the California Community College League’s model policies as applicable. These Board Policies have been reviewed by the appropriate committees on campus including Instruction Council, Student Services Council, Faculty Senate, and Academic Council. Attached are revisions to some of the Board Policies in the Instruction component as listed below: Board Policy BP 3300 Learning Resource Materials Selection and Retention BP 5105 Faculty Search and Selection Procedures BP 5130 Certificated Employee Tenure Policy Action Update to reflect League language Update to reflect League language Update to reflect League language Board policies are presented as a first reading for Governing Board review and will return for action at the next Governing Board meeting. Administrator Initiating Item: Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature x Yes No x Yes No Final Disposition 170 LEARNING RESOURCE MATERIALS SELECTION AND RETENTION BP 3300 Recognizing that education is more than exposure through lectures and other classroom experiences to the knowledge, ideas and values of society, and that the full range of exploration of the fields of knowledge includes classroom learning, self directed study and reading, and individualized instructional resources, it is the policy of the Governing Board that the college shall make available in the library and in the learning center well-rounded collections of print and non-print learning materials which provide to students and staff: 1. curriculum support 2. general information 3. personal and recreational reading 4. materials for professional growth 5. cultural enrichment The selection and retention of learning resource materials is the responsibility of the College LibrarianLibrary Director and the librarian faculty, with the approval of the Superintendent/President under authorization of the Governing Board. The College LibrarianLibrary Director and librarians will be aided by receive input from the faculty, administration, staff and students in determining items for addition to and deletion from the collections, in accordance with the current scope of the collection. Legal Reference: Education Code Sections 1800 and 18172. Adopted: April 4, 1988 171 FACULTY SEARCH AND SELECTION PROCEDURES BP 5105 The goal of the faculty selection process at Cabrillo College is to hire faculty who are experts in their subject area, who are skilled in teaching and serving the needs of a diverse student population, who can foster overall college effectiveness, and who are sensitive to ethnic and cultural diversity in the community. Moreover, it will be the objective of the District to have a faculty reflecting the ethnic and cultural diversity of the college district. The Cabrillo College District recognizes that faculty hiring procedures and guidelines are important to ensure the maintenance of a faculty of the highest quality. Though principal legal responsibility and authority rest with the College Governing Board, the college administration and faculty share with the Governing Board the responsibility for ensuring an effective and legal hiring process. Development of the procedures and guidelines are likewise the shared responsibility of the Governing Board through the administration, and faculty through the Faculty Senate. These procedures and guidelines have been developed with the intention to maintain diversity of committee membership, and objectivity, fairness, and consistency in the treatment of applicants. These procedures and guidelines recognize that responsibility for selecting well-qualified faculty is shared cooperatively by faculty members and administrators. These shared responsibilities include: following District policies, developing job descriptions, equivalencies, and local qualifications, recruiting, screening, interviewing, and selecting the recommended candidates. Screening, selection, and recommendations shall be strictly confidential. In order to achieve the objective of establishing a faculty reflecting the ethnic and cultural diversity of the community, the hiring processes shall adhere to the priniciples of equal employment opportunity and college’s diversity values shall be observed in all hiring processes. Legal Reference: AB 1725, Section 4 Adopted: May 7, 1990 Revised: June 3, 2002 Revised: November 14, 2005 Revised: November 2009 Revised June 2012 172 CERTIFICATED EMPLOYEE TENURE POLICY BP 5130 Any contract employee whose assignment requires certification qualifications, and who has successfully completed four consecutive years as a contract employee, and is re-employed for a fifth consecutive year as a regular employee, shall be classified as a regular employee for all subsequent years and is deemed to have attained tenure. Administrative regulations regarding the attainment of regular certificated employment status shall be followed in all employment transactions as prescribed in part one of the Cabrillo College District Personnel Procedures Manual. Legal Reference: Education Code Section 87609. Adopted: April 4, 1988 Revised: June 2012 173 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: DATE June 11, 2012 PRESIDENT SUBJECT: Priorities Resulting from Administrative Program Planning: Division Offices REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) Page 1 of 2 ITEM NUMBER D.7 BACKGROUND: The Division Offices began the administrative program planning process during the 2010-2011 academic year and completed the process spring semester 2012. Instruction The purpose of Administrative Program Planning is to evaluate existing functions and processes in order to strengthen and improve the college administrative offices. The process is designed to: Provide a rigorous examination of programs and their outcomes Develop new insights into program effectiveness Engage departments in administrative program improvements Provide information for resource allocation within departments and within the college. In May, Instruction Council (IC) received and reviewed the Division Office Program Plan. This plan, based on a thorough review of internal and external data relative to the division offices, determines and prioritizes program directions for the next six years. Members of Instruction Council critically read the plan and questioned the authors regarding the intent and clarity of the directions. The plan was revised based on IC discussions. After IC conducted its review, the plan was forwarded to the CPC for review. The following priorities resulted from this plan: (CONTINUED) Administrator Initiating Item: Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 174 RECOMMENDATIONS/ACTION ITEMS/COSTS Based on our experience and the survey feedback, the following recommendations are suggested: 1. Review Instructional Division Office Roles and Responsibilities (No Direct Cost) Deans will work with division office staff to solicit input to clarify staff roles and responsibilities. When the IDA reduction plan is implemented, we will need to determine how to implement reduced IDA staffing as well as how to implement the centralized IDA position. Instructional Division office open hours will be reviewed. With one IDA, open hours will need to be reduced. Offices will need to be closed for lunch. When the IDA takes contract and vacation days, division office hours will be impacted. 2. Restore adequate staffing ($66,000/position x 4 = $264,000) Surveys rated the quality and availability of customer service in the division offices highly. We can conclude that the Instructional Division office support structure as it existed F10 (survey date) was effective. We would like to restore adequate staffing when the budget improves in order to provide the same high level of customer support in the division offices. The most common concern that surfaced in the survey comments was for drop in service and effectiveness when staff is lost and positions are allowed to remain vacant. An example of the overall problem mentioned in the surveys is the frustration caused when phones are put on automatic answer, which is likely to be more prevalent with a staffing reduction. 3. Explore technological solutions to efficiently cope with reduced staffing & staff time by increasing ability to receive inquiries and information via web forms & documents. (No Direct Cost) With reduced staffing in the Instructional Division Office and the many responsibilities demanded of the Division Dean, it would be worthwhile to explore the possibility of systematizing through automated processes some of the time-consuming duties covered by the Division Office, instituting paperless processing and tracking, especially of forms requiring multiple approvals, to include: * Forms * IIPP coordination and tracking * Key requests * Deadline reminders * Roster and Grade changes 4. Explore ways to involve more of the faculty and staff in the decision-making process. As a result, faculty and staff will gain a better understanding of the complex state regulations that guide program and budgetary decisions. (No Direct Cost) 2 175 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 11, 2012 Spring 2012 ASCC Student Senate Election Results REASON FOR BOARD CONSIDERATION ITEM NUMBER INFORMATION ENCLOSURE(S) Page 1 of 1 D.8 Background: The ASCC Student Senate Elections were held May 5th through May 11th, 2012. A total of 733 valid votes were cast. This is the second year that the Associated Students of Cabrillo College (ASCC) conducted their student body elections online. This process required the combined efforts of many individuals. We are extremely thankful to Judy Cassada, Craig Hayward, Rick Fillman, Kristin Fabos and Loren Washburn. The work of this team saved the Election Committee members and their advisers an incredible number of hours that it would have taken to validate every ballot. The results of this year’s election are: Total Validated Votes: 733 733 President - total votes Charlotte Achen 341 Ivan Sumano-Vargas 196 Joseph Watkins 196 Vice President-total votes 724 Laura Hunnerberg 384 Sharon O’Connor 340 Student Trustee Cedar Green 545 Legislative Rep. Steven Culver 538 Treasurer Darwin Constantino 569 Inter-Club Council Chairperson Joseph Gómez 507 Watsonville Rep. Abbygale González 603 Senators at Large Devin Monahan 496 Carter Frost 499 Administrator Initiating Item: Sesario R. Escoto Dennis Bailey-Fougnier 46.5 % 26.7 % 26.7% 53.0% 47.0% 74.4 % 73.4 % 77.6 % Open positions to be filled by application and appointment: Scotts Valley Representative Senators at Large – 10 positions open Interested students can pick up a student senate application at the Student Affairs Office, SAC East. 69.2% 82.3 % 66.7 % 68.1 % Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 176 177 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Board Policy 5205 Student Accident Insurance Board Policy 5510 Off-Campus Student Organizations Board Policy 2015 Student Member Student Services, First Reading REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) Page 1 of 4 ITEM NUMBER D.9 BACKGROUND: The District is in the process of revising Board Policies and Administrative Regulations utilizing the California Community College League’s model policies as applicable. Attached are three new additions to the Board Policies in the Student Services component. Board Policies are presented as a first reading for Governing Board review and will return for action at the next Governing Board meeting. Administrator Initiating Item: Dennis Bailey-Fougnier Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 178 BP 5205 Student Accident Insurance Reference: Education Code Section 72506 The Cabrillo College District shall assure that students are covered by accident insurance in those instances required by law or contract. 179 BP 5510 Off-Campus Student Organizations Reference: 34 Code of Federal Regulations Section 668.46(b)(7) The Cabrillo College District shall work with local law enforcement agencies to monitor and assess criminal activity in which students engage at off-campus locations of student organizations officially recognized by the District. This policy includes student organizations with partner University of California, Santa Cruz’ off-campus housing facilities. 180 BP 2015 Student Member Reference: Education Code Section 72023.5 The Board shall include one non-voting student member. The term of office shall be one year commencing on June 1. The student member shall be enrolled in and maintain a minimum of five (5) semester units in the District at the time of nomination and throughout the term of service. The student member is not required to give up employment with the District. The student shall maintain a cumulative 2.0 Grade Point Average during their one-year term. The student member shall be seated with the Board and shall be recognized as a full member of the Board at meetings. The student member is entitled to participate in discussion of issues and receive all materials presented to members of the Board (except for closed session). The student member shall be entitled to any mileage allowance necessary to attend board meetings to the same extent as publicly elected trustees. On or before May 15 of each year, the Board shall reaffirm that the student member shall have the following privileges: The privilege to make and second motions; The privilege to cast an advisory vote; although the vote shall not be included in determining the vote required to carry any measure before the board; The privilege to serve a term commencing on June 1. 181 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Student Services Report REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) ITEM NUMBER Page 1 of 5 D.10 Background: During 2011-2012, Cabrillo College’s Student Services component completed a major accomplishment related to the college’s last accreditation report. All departments completed their program plans and the assessment of at least one Student Learning Outcome or Administrative Unit Outcome. This major milestone is important to both the component and our 2013 accreditation self-study report. Student Services, and Counseling specifically, will experience some major innovations during the 2012-2013 academic year. Student Services will be implementing a new electronic Education Planning process (eAdvising), piloting a new orientation program, moving towards paperless student files, implementing eSARS program that allows students to make online appointments with counselors, participating in an overhaul of our Running Start program, and in spring 2013 starting a pilot program based on new research findings from the Community College Research Center at Columbia University on improving student success. eAdvising In May 2012, Cabrillo purchased web-based eAdvising software from Ellucian (Datatel). When the software arrives we will begin implementation, with a plan to pilot it with a controlled group of students in spring 2013. This new program integrates and strengthens our current Datatel system. eAdvising will dramatically change how counselors do business and interact with students. The program supports and is integrated with our existing Degree Audit system. Students and counselors will access the program through WebAdvisor. Counselors and students will be able to build the students’ Ed Plans in this web-based platform. Some of the benefits of eAdvising are: Students may use the competed Ed Plans to “SmartReg;” students can run “what if” scenarios on different majors options; Instruction could use the completed Ed Plan data to forecast which classes and how many sections students will need in the future; Financial Aid will be able to report to the U.S. Department of Education that all students receiving aid do have Ed Plans in place; Combining this program with Softdocs (a document imaging program), Admissions and Records (A&R) will begin scanning student transcripts, allowing Counseling and A&R to move to a paperless filing system, freeing up staff time to work directly with students. Administrator Initiating Item: Dennis Bailey-Fougnier Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 182 Through this implementation process, counselors are seriously discussing how they can change their practices and how they do business. They have formed study groups to look at how they conduct Express (drop-in) appointments; how students access services, (for example, should students need to complete a workshop on Ed Plans before they can schedule an appointment to see a counselor to develop their own Ed Plan); how best to triage students to get them to the right service at the right time, (for example, students often make a 30-minute appointment to reset their WebAdvisor password, when someone in A&R could help them immediately). eAdvising will dramatically change how Counseling and other offices in Student Services support students. eSARS Counseling is planning to implement eSARS in 2012-13. SARS is an appointment software used by Counseling, DSPS, EOPS, and Financial Aid. Cabrillo owns but has not implemented the option of allowing students to make online appointments with counselors. Once IT is able to provide support, the eSARS version will be implemented. SARS has launched a new product that allows “express” students to see where they are on the waitlist for the next counselor. Cabrillo also owns this product which we hope to implement as well. Pilot Orientation Fall semester 2012, Student Services and Counseling will pilot a new type of orientation session. This orientation will be for new students and their families. The two-hour program is being designed to help familiarize students and their families or other supporting individuals with services available at Cabrillo. The tentative date for the program is Friday, August 17. This will be another effort under the S4C umbrella. Running Start Running Start is a long-time successful program at Cabrillo. Running Start began in 2002 and was designed to give Santa Cruz County High School Seniors a head start on registering for fall classes. In the early years, students had to come to campus to register for classes. Almost every high school bused students to the Aptos campus for this activity that started at 8:00 am and usually ended around 5:00 or 6:00 pm. In recent years with the implementation of more technology, students have not needed to come to campus. This spring, not one high school bused students to Cabrillo. The on-campus part of the program began at 9:00 am and ended at 12:00 noon. In fall, Counseling and Students Services staff will begin planning the 2013 version of Running Start. Technology has changed the dynamics and made the “come to campus” premise obsolete, so it is time to rethink how this program should operate. We are committed to giving county high school seniors a head start, but there is a better way to execute this important event. Spring 2013 Pilot In fall 2011 and spring 2012, new research revealed that to the current methods used to support students do not really work. The research from the Community College Research Center at Teachers College, Columbia University found that the “inoculation” services (matriculation, orientation, etc.) alone are not enough to increase student success. Researchers agree these services are important, but front-loaded services do not “hold” for students and do not have the long-term effect that we need. Their findings show that we need to revamp the old paradigms (silos, choice, and front-loading services). 2 183 So what do they suggest works? Their research discovered that the ideal student support structure resembles the following: Sustained: Lasting throughout a student’s college career. Intrusive: Mandatory and structured so that students must participate at regular intervals. Integrated: Multiple forms of support are offered and silos are broken down. Personalized: Students receive the type of support they need from an individual who knows them well. During fall semester a small group of counselors will begin developing a pilot program for implementation in spring 2013 that has elements of the new research findings. Those elements are: Integrate technology into advising and course registration. Triage system for new students (which we have already begun). Designated “point person” for every student. A pedagogy of advising embedded in the disciplines. Regularly-scheduled “check-ins” at key momentum points. The current beliefs regarding our student support methods are being challenged by the new research findings, but the staff is embracing the research and new ways to serve students to increase their success. The details will need to be worked out, but counselors are excited about the opportunity. Cabrillo College Summer Counseling Comparison In summer 2009 and 2010, Cabrillo spent around $125,000 to provide coverage for summer counseling. Since 2010, expenditures have been reduced sixty three (63) percent. Forty-nine percent of the summer 2012 coverage is swap time from fall 2012 and spring 2013 to cover the summer hours. This swap is a nice relief to the already strained Counseling budget, yet does dramatically decrease the availability of counselor appointments to students during the main semesters. The myth that there are slow months in counseling is just that – a myth, so swap time has a negative impact on students throughout the academic year. Due to budget constraints, Counseling offices will close three weeks during the summer 2012. This limits student access to counselors, but is necessary in this budget climate. Overall Cost Total Units Swap Hours Paid Hours Summer 2012 $46,000 (<39%) 45 (<22%) 22 (49%) 23 (19 contract, adjunct) 4 Summer 2011 $76,000 58 20 (34%) 38 (27 contract, adjunct) 11 During the 2012-13 academic year, Counseling and Disabled Student Services (DSPS), including Learning Skills, reduced course offerings 50%. This reduction is Student Services’ contribution to the overall campus workload reduction (TU) for 2012-13. While this contribution is extremely small in the overall reduction of teaching unit cuts, it is a huge impact on Student Services’ already small course offerings and will have a negative impact on student success. DSPS Moves Office Locations In summer 2012, DSPS will move their office location to the upper floors of the Library. This move is necessary to accommodate the remodeling of building 800 due to the STEM grant. The move will achieve the longtime goal of bringing DSPS and Learning Skills into one location. The move should be completed by mid-June. 3 184 Other 2012-2013 Technology Implementations in Student Services: eTranscripts: Cabrillo is implementing the sending and receiving of electronic transcripts prior to December 31, 2012. Enrollment Verification: Implemented in spring 2012, students can download and print their own enrollment verification (for auto insurance, rental companies, etc.). This frees up staff from a task that is not a college requirement. Self-scanning of documents. Implemented in spring 2012, students have access to a scanner to scan their required documents for financial aid. The equipment is available in the lobby of the financial aid office. Student Health Services implemented new health records software to manage student records in spring 2012. New Programs Implemented in 2011-2012 During the past year, Student Services has implemented several significant programs to assist and support students. I commend the Student Services staff, the Foundation staff, and Student Senate. In every case, they have gone above and beyond to create, fund, and implement these valuable programs. Food Pantry Foster Youth Support Program Veterans Information Center Emergency Loan and Grant Program Borrow a Book Program Conclusion The Student Service component has seen a lot of changes of the past several years. We have a new dean and additional programs (DSPS/LS, FTTW, Matriculation), a renewed sense of focus and collaboration, a commitment to service improvement and student success. We will continue to work to support our students’ educational goals and dreams. 4 185 Student Services Program Planning Recommendation Summary Grid 1 Program Planning: Vice President, Student Services Program Recommendations Cost $22,500 $0 VPSS VPSS 1 2 Student Services Create 50% Division Accounting Specialist position Develop Communication Plan for Component VPSS VPSS 3 4 Leadership/Team Building Retreat and Component Planning Create 50% Veterans Center Program Specialist position $500 $19,000 VPSS 5 Create 50% Program Coordinator position for S4C 4 th Grade Experience $22,500 VPSS 6 $19,000 VPSS Student Affairs Student Affairs 7 Create a 50% Foster Youth Support Program Specialist Move the portion of the Dean of Counseling and Educational Support Services’ salary paid by Matriculation to the General Fund. This will balance the Matriculation budget and allow the college to offer the required Matriculations Services. Request budget augmentation from the VP of SS, $15,000 and the ASCC Student Senate, $15,000 for student wages 8 9 DSPS 10 DSPS 11 Student Affairs Counseling Counseling 12 13 14 Counseling Counseling Counseling Counseling Counseling Enrollment Services Enrollment Services Enrollment Services 15 16 17 18 19 20 21 22 New operator console and software for the college switchboard Strengthen coordination and communication between DSP&S programs (LSP, Adapt PE, Assistive Technology, Counseling, Stroke and Acquired Disability Center and direct service providers). Continue to accommodate student needs and reduce duplication of services by relocating the Stroke and Acquired Disability Center to the Allied Health building (2010) and moving the Learning Skills Program closer to DSP&S. Student Activities Coordinator to be fully funded by the Student Center Fee. This will requires IT assistance to program Datatel to maximize Student Center Fee collection Purchase second monitors for each counselor Restore Transfer/Career Center Director position Remodel Counseling Transfer Center office to create one entrance to area to improve student access and processes Replace three counselors lost due to retirement or resignation Reinstate classified program coordinator in International Student Programs Implement mandatory orientation course for all new students (.5 unit class) Implement eSARS and SARS Waitlist Viewer Implement online transcript requests and online official transcript exchange. (To be paid for with a Chancellors Office grant) Implement document imaging of student files (transcripts and other records) in A&R and Counseling. (Funds already encumbered) Consultation and training time with Datatel for Financial Aid to maximize the system’s automated awarding process. TOTAL FOR RECOMMENDATIONS 1 $125,000 $30,000 $6,500 $500 $2,000 $25,000 $3180 $5000 $5000 $273,336 $22,000 $34,700 $200 $10,000 $40,000 $4,000 $669,916 This list will be expanded as programs finish their program plans. Recommendations on this list are limited to budget items, with the exception of the VPSS. 5 186 187 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: College Strategic Plan Update REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER INFORMATION Page 1 of 6 D. 11 BACKGROUND: Since the last “College Master Plan Update” in March 2012, there has been a prominent change in the nomenclature associated with the plan. Given that the time frame covered by the “College Master Plan” (typically three to four years) is more in keeping with the time frame traditionally associated with a Strategic Plan document and given that the 2008-2011 CMP was closely related to the first Strategic Plan for the California Community College system, the name of this planning document is being changed to the College Strategic Plan (CSP). This name change will provide greater alignment with planning standards and will clarify the distinction between the CSP and the ongoing work on the College’s Educational Master Plan. Changes in the College’s environment and context since the original five goal structure was adopted in 2008 gave rise to the impetus for reviewing and streamlining the CMP goal structure. Since the GAIT Chairs initiated this new look in Fall 2011, the campus community has been active in considering the proposed new goals and the implications for CMP objectives and strategies. The two new goals are: Goal A: Increase student success Goal B: Enhance institutional effectiveness The college-wide master planning workshop scheduled for March 14 th was a success. During the meeting we reviewed the accomplishments and structure of the 2008-2011 College Master Plan. Participants at the meeting identified five objectives for each new goal area. Since then each Goal Area Implementation Team has met three times, finalizing the wording of the five objectives for each goal area and tentatively identifying strategies, KPIs and deliverables. The next page presents a timeline of college strategic planning activity for the current year. The following page shows the objectives for each goal and the final three pages provide an overview of the College Strategic Plan and an illustration of how the current set of objectives in the 2008-2011 CMP could potentially be cross-walked from the current five goal structure to the proposed two goal structure. Administrator Initiating Item: Brian King Craig Hayward Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 188 College Strategic Planning Timeline (Draft 1.8) 6/5/12 Task: Streamline and update CSP in order to align with accreditation, Board goals, Educational Master Plan, Student Success Task Force, and current challenges CSP timeline 1) December 13, 2011 – Cabinet reviewed draft CMP goals and further revised & streamlined goals to the following: a) Goal A: Increase student success b) Goal B: Enhance College effectiveness 2) GAIT Chairs meeting in mid-January to review new Goals and timeline planning for Spring a) January 18, 2012 meeting to prepare for CPC 3) Shared new, draft CMP Goals with CPC at 1/25/12 meeting 4) First week of February, 2012 a) Cabinet discussion of timeline and plan for CMP development in Spring 2012 b) Admin Council review of CMP timeline & plan c) GAIT Chairs meeting re: new GAIT Chair structure i) Goal A – VPI Renee Kilmer & VPSS Dennis Bailey-Fougnier, Co-Chairs ii) Goal B – CBO Victoria Lewis & President Brian King, Co-Chairs d) Manager’s Meeting review of CMP timeline & plan e) CPC review of CMP timeline & plan 5) Current GAIT Chairs schedule February meeting of original Goal Area Implementation Teams (GAITS) a) Dennis – GAIT A (Increase effectiveness of outreach and enhance enrollment) b) Renee – GAIT B (Enhance excellence in the classroom and student support services) c) Rock – GAIT C (Provide pathways to prosperity through workforce development and CTE) d) Brian – GAIT D (Enhance College effectiveness) e) Victoria – GAIT E (Enhance Cabrillo’s resource development and community connections) 6) March 5, 2012 - Board Information Item re: CMP goals, timeline & planning 7) College-wide CMP Workshop (March 14th, 2:00 – 5:00 pm) a) Part of an extended CPC meeting b) First hour spent together reviewing CMP goals, purpose, vision, mission, etc. c) Two break-outs for second part of workshop – one for each goal area i) Focus break outs on developing, refining and merging vetting that objectives and strategies have been sorted into appropriate goal areas as well as developing new objectives and goals ii) Identify three to five objectives for each CMP Goal iii) Identify key performance indicators (KPIs) and/or deliverables for each objective iv) Identify members of new Goal Area Implementation Teams & schedule follow-up meetings 8) Subsequent GAIT meetings – late March through early June a) GAIT A and GAIT B have each met three times since the March 14th workshop b) College Master Plan changes name to College Strategic Plan c) Two high level goals and ten related objectives finalized d) Work continues to identify strategies, key performance indicators (KPIs) & deliverables for each objective 9) June 2012 – annual report to the Board -2- 189 Goal A: Increase student success GAIT A Chairs: Dennis Bailey-Fougnier , Renee Kilmer GAIT A Team Members: Carolyn Jackson, Margery Regalado-Rodriguez, Anna Zagorska, Shawn Ogimachi, Tama Bolton, Rock Pfotenhauer, Sesario Escoto, Rachel Mayo, Sandi Moore, Craig Hayward Objective A1: In order to identify and attain their educational and career goals, each student develops and maintains an informed success plan that identifies required courses and work experiences, as well as financial, social and academic supports. Objective A2: Implement innovations in registration and scheduling. Objective A3: Align pathways from K-12 through Cabrillo and into careers and/or Baccalaureate-granting institutions. Objective A4: Engage students in timely interventions whereby they are encouraged to exercise greater responsibility for their educational success. Objective A5: Utilize program planning and SLO assessment to guide decision making at all institutional levels. Goal B: Enhance institutional effectiveness GAIT B Chairs: Brian King, Victoria Lewis GAIT B Team Members: Ray Kaupp, Sesario Escoto, Sheryl Kern-Jones, Gregg Compton, Stephanie Stainback, Michael Mangin, Michael Booth, Rock Pfotenhauer, Rick Fillman, Kristin Fabos, Joe Nugent, Tatiana Bachuretz, Craig Hayward Objective B1: Enhance performance by implementing best practices in training and professional development for Cabrillo employees. Objective B2: Shorten to time to completion through effective implementation of enrollment management strategies. Objective B3: Optimize sustainable use of college facilities for students, faculty, staff & community Objective B4: Cultivate and sustain close connections with the local community, including the Santa Cruz County College Commitment. Objective B5: Evaluate, integrate, and improve planning, resource allocation and other processes critical to institutional effectiveness. -3- 190 For historical perspective, the following crosswalk shows how the objectives found in the 208-2011 College Master Plan relate to the five high level goals in that document and how those objectives might relate to the two new goals in the 2012-2015 College Strategic Plan. 2011 – 2014 Cabrillo College Master Plan Objectives – Crosswalk from Current to New CSP Goals New Goal Objective A1: Design and implement a comprehensive strategic enrollment management plan. A2: Effectively communicate the enrollment processes at Cabrillo College to new and returning students. A3: Increase the number of International Students, and out of state, students, based on the Strategic Enrollment Management plan. A4: Increase the number of transfers and/or transfer rates. A5: Improve remediation pathways to increase the number of students placing into or successfully progressing to transfer level. B B B A A B1: Increase access to educational resources and support services and strengthen basic skills to ensure student success and persistence. B2: Recruit, retain, and support a diverse, well-qualified faculty and staff. B3: Increase use of current and emerging technologies for student support and for teaching, both on campus and via distance learning. B4: Promote awareness of the interdisciplinary nature of emerging trends, such as global sustainability, social justice and community services. A C1: Define clear career technical education pathways to the college through partnerships with educational and workforce development institutions. C2: Provide students with the literacy, numeracy, communication skills, knowledge and abilities necessary for success in basic skills, CTE and transfer. C3: Offer CTE programs that inform students of career opportunities and requirements, address needs of local and regional employers, and prepare students for lifelong career advancement and prosperity. C4: Support graduates in finding jobs in their area of study and assist employers in hiring our qualified students and graduates. A D1: Promote leadership and professional development for all college employees. D2: Effectively address evolving classified staffing needs. D3: Enhance the knowledge and management systems that support college governance. D4: Incorporate environmental awareness and sustainability into policies and procedures. D5: Implement SLOs and assessments college-wide. B B B B B E1: Increase Cabrillo’s fiscal sustainability with alternative resources. E2: Promote communication and collaboration between Cabrillo and other organizations in the community. E3: Integrate College Board budget priorities and the master plan. E4: Optimize college facilities as a resource for college and community users. E5: Develop and implement a comprehensive energy conservation program. B B -4- B B B A A A B B B 191 Mission Statement Cabrillo College is a dynamic, diverse and responsive educational community dedicated to helping all students achieve their academic, career, and personal development goals. Vision Statement Cabrillo College is passionate about developing critical thinking, honing oral and written communication and enhancing global awareness, while cultivating personal and professional responsibility in our students. Exploration, innovation, creativity, and implementation of a variety of teaching methods, including technology literacy, are hallmarks of our approach to learning. We help students of varying skill levels achieve their potential, and consider everyone in the college part of a community of learners who are treated with dignity and respect. Cabrillo College supports a climate of diversity, self-empowerment and sustainability, with a strong sense of social justice. As an integral part of Santa Cruz County, Cabrillo College is an accessible gateway to prosperity that provides education for all, supporting the local economy and improving economic vitality. We serve students who have goals of transfer, career preparation, basic skills, personal fulfillment and retraining through an inclusive and effective learning environment. Students will leave with greater knowledge and a richer expectation of themselves. Why do we engage in strategic planning/master planning? We engage in strategic planning to identify current and prospective projects that are promising and deserving of institutional support; to show that planning is related to resource allocation and to demonstrate responsiveness to accreditation recommendations and other forms of external accountability (e.g., adopting ARCC metrics as KPIs). It helps managers and staff to prioritize activities and accomplish important institutional objectives. How do we show that resources were allocated to the CMP strategies? We can refer to the biannual strategy updates which reference resource needs. Ultimately, the success of a strategy shows that it was supported with resources. We may also want to include a checkbox on the budget augmentation form that indicates an augmentation was made in line with the CMP. What criteria do we use to set CMP goals? The College is looking to the CMP goals to facilitate a strategic focus and to align & coordinate the CMP with our other planning activities including the Board Goals, the Educational Master Plan, the Facilities Master Plan, the College response to the Student Success Task Force recommendations, and even our accreditation selfstudy. The process to develop and refine the CMP goals shows how another criterion for setting CMP goals is the achievement of a general consensus that the proposed goals are the correct goals for the College at this time. The appropriateness of the goals is evaluated by a wide array of campus community members and by stakeholders from all constituent groups. Additionally, the goals are reviewed and discussed by CPC and by the Board. It is very important that there is a general consensus that these CMP goals are the right goals given the challenges and opportunities that are facing us at this point in time. -5- 192 Draft Diagram of Integrated Planning Program Planning Cabrillo College 6/5/12 Instruction Administrative Services Student Services President College Educational Master Plan Marketing Plan College Strategic Plan Budget Matriculation Plan Facilities Master Plan Facilities Master Plan updates 1997 Ed Plan Space reallocation plan Mission Tech Plan Enrollment Management Basic skills plan Learning communities Registration priority SPRAC Program reduction & discontinuance matrix CIP 193 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE June 11, 2012 FROM: PRESIDENT SUBJECT: Fall 2012 Flex Week Activities REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) Page 1 of 1 Flex calendar provided under separate cover ITEM NUMBER D.12 BACKGROUND: The Staff Development Committee has organized five days of workshops and activities to take place from Monday, August 20 through Friday, August 24, 2012. The theme for Fall 2012 Flex Week is Fostering Inspiration: Learning from Each Other. Students often land at Cabrillo without a sense of how their education will evolve into a career. Workshops and events will focus on what happens in the classroom, or program, that helps students not only uncover their love of a subject, but motivates them to complete their educational journey. Faculty and staff will share what inspires them to inspire others. Workshop topics include challenges and best practices in the classroom, strategies used by specialized programs designed to help first year college students succeed, and ways to enhance instructional programs with an eye towards transfer and career preparation. Several workshops focus on creative student-centered teaching strategies across the disciplines. Faculty are encouraged to learn how their peers have re-designed their curriculum to address the diverse student population we serve. Titles include Accelerated Teaching Techniques (brain-based teaching), On Course Integration: Challenges and Best Practices, Managing Active Student Discourse in the Science Classroom, and No More Stinking Thinking! Help Students Create New Habits to Improve Success (teaching basic skills students how to overcome obstacles to learning). Additionally, flex week will offer topics on best practices in classroom management, use of data resources for assessment of instructional effectiveness, workshops on developing workplace skills, and instructional support services. Fifty-one workshops are planned between Monday and Wednesday of that week. Faculty can choose to attend these workshops, perform individual projects, or assist in student advising during registration. Fourteen workshops have broad appeal to all College employees on a variety of topics. On Thursday, August 23, divisions and departments meet for discipline specific professional development activities and program planning. The Fall 2012 Flex Calendar was approved by the Staff Development Committee on April 26, 2012 and approved by Faculty Senate on May 15, 2012. The Fall 2012 Flex Calendar is also available on the Cabrillo website at: go.cabrillo.edu/flex Members of the Governing Board are invited and encouraged to participate in flex week. Administrator Initiating Item: Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter Yes ❑ No If yes, Faculty Senate Agreement Yes Senate President Signature ❑ No Final Disposition 194 2 195 AGENDA ITEM BACKGROUND GOVERNING BOARD TO: FROM: DATE June 11, 2012 PRESIDENT SUBJECT: Priorities Resulting from Program Planning Processes REASON FOR BOARD CONSIDERATION INFORMATION ITEM NUMBER ENCLOSURE(S) Page 1 of 3 D.13 BACKGROUND: Instruction implemented planning processes during the 2011-2012 academic year. The priorities from each program are included in this agenda item for review. Instruction The purpose of Instructional Planning is to recognize quality and assist in the continuous strengthening and improvement of the college academic programs in the instructional component. The process is designed to: Provide a rigorous examination of programs and their outcomes Develop new insights into program effectiveness Engage departments in planning program improvements that are responsive to student and community needs Provide information for resource allocation within departments and within the college. All programs and services are reviewed every six years. The Council for Instructional Planning (CIP) determines the order in which programs will be reviewed. The goals of Instructional Planning are to: Improve programs and services consistent with the College Master Plan and the California Community College Mission Determine department direction and goals for the next six years Foster cooperation among college departments Develop information to assist in the allocation of resources Increase responsiveness to student and community needs Improve response to external and demographic changes Respond to state and federal mandates for accountability Each spring semester the Council for Instructional Planning receives and reviews the Instructional Plans begun in the prior academic year. These plans, based on a thorough review of internal and external data relative to the individual program, determine and prioritize program directions for the next six years. Members of the CIP critically read each of the plans and question the authors regarding the intent and clarity of the directions. Many plans are revised based on CIP discussions. At the culmination of its study, the council establishes Instruction Component priorities from among the directions contained in the plans. This spring semester, the CIP conducted its review and set the priorities for the top third of all recommendations, which were forwarded to CPC. The following priorities will be among several criteria for determining the budget allocations within the Instructional component in future years. Administrator Initiating Item: Wanda Garner, Dean, NAS Kathie Welch, Dean, HAWK Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 196 Program Directions and Resources Requested in Instructional Plans Completed in 2011-12 Rank 1 2 Program Cost Description Anthropology Replace full time instructor. $39,062 per year Computer Applications/Business Technology Regularly identify technology curriculum changes, plan for their adoption, and complete technology training and curriculum changes as appropriate. (faculty training aspect) 3 Library 4 Computer Applications/Business Technology Replace open full-time librarian faculty position (T. Smalley retirement). (CMP B2, C2, D1) a. Analyze causes of low success rates in open entry classes and propose potential solutions, conferring with affected departments and college administration. b. Apply solutions and monitor the results. c. Modify plan as necessary to find an effective, workable method to increase student success in open-entry CABT courses. No additional cost; however, faculty may apply for Technology Factor grants as appropriate $66,000 4 Engineering Technology Implement more software-based labs to create more troubleshooting scenarios for students. The purpose is to make software accessible from off-site locations and maintain the currency of the software applications that we teach. 4 Horticulture Continue to increase our student success rates and be more efficient with our base funding. 4 Horticulture Increase our participation and interaction with local high schools and local FFA organizations. $0 4 Nursing Staffing: maintain 2 FTCF per level immediate need hire 3 FTCF, 2 urgently 4 4 Nursing Electronic health information technology system SimChart Replace adjunct units, with addition of benefits $66,000/ea $1000.00/yr Political Science Faculty will work with other departments to develop ideas to foster stronger student writing No Cost 4 Sociology Increase student success by improving consistency of and access to faculty by changing staffing levels from 29% contract to 64% contract. Hire one fulltime contract faculty member. $39,062 12 13 13 Physics Increase Budget of Physics/Engineering Learning Center (PLC). $9,000 per year Anthropology Updated lab equipment and supplies $6,000 one time Computer Applications/Business Technology Regularly identify technology changes and upgrades, plan for their adoption, and complete technology upgrades as necessary and appropriate. (Hardware/software replacement aspect) 13 Engineering Technology Maintain quality/up-to-date lab materials such as software, measuring instruments, auxiliary apps, design references and ansi standards guide books. The purpose is to maintain “industry compatible” lab and classroom environments for Etech/Engr STEM students. Replacement hardware, costs undetermined (implementation of IT Virtualization Project may lower hardware costs); upgrading software every 12-18 months, $2,000 annually. Augmentation to the current Etech base equipment budget = $4000 annually 13 Library Retain ongoing administrative Library Director position. (CMP B1, B2, D1). Present temporary position ends in June 2012. $113,565 13 Physics Schedule Additional Sections of Impacted Courses. $59,700 per year, $5,200 every other year 18 18 20 Athletics Replace subfloor, floor and platforms in room 1116 Out to bid Women’s Studies Goal 1 a: Assist students in transfer goals by getting all WS courses onto GE lists. $0 Political Science Purchase video camera and editing software to create video segments for online classes $3000 - 4000 2 Faculty units for development, implementation, monitoring and finalization of plan. (Perkins funds could possibly be used for this purpose.) Yearly software maintenance cost should lottery fund become unavailable (Etech and Engr transfer) = $14,000 annually $0 197 $42,000 (one-time funding) 21 Engineering Technology Provide the necessary lab equipment and lab availability so students can practice building and designing using the knowledge gained in class. The purpose is to make provisions for more hands-on practice that will give our students an edge on finding jobs and/or continuing their education. 21 Library Establish a regular 50% librarian presence at the Watsonville Center. (CMP A5, C2). 13.5 Academic Specialist TUs. $28,053 21 Sociology Assist majors in achieving excellence at and after Cabrillo by identifying and working closely with students and major transfer institutions. $0 24 Human Services Develop a Certificate of Achievement in Drug and Alcohol Studies that acknowledges the skills and expertise of our students in this field. None expected 24 Library Restore Library Computer Systems Technician position to 100% assignment to the library. (CMP B2, B3, D2, DE Plan p.4 item a & p. 6 item h, Tech Plan p.76). Position currently assigned 20% to BlackBoard support. $19,355 24 Political Science $66,000 27 Computer Applications/Business Technology Hire full-time faculty member teaching Comparative Politics and International Relations a. Develop pathways to the Business and Accounting fields. b. Continue developing pathways to allied health careers, especially Medical Assistant. c. Continue to investigate other fields which need a workforce proficient in office technology. 27 Horticulture Maintain current level of staffing with impending retirements of 2 staff. Neutral or lower cost as these are replacements and not a new hires 27 Horticulture Construct Permaculture site for classes and extension classes. (Funds from Foundation donations) $25,000 27 27 Nursing Centralized Clinical Placement System (CCPS) users fee $957 Physics Purchase New Laboratory and Demonstration Equipment. $35,000 one time 3 None identified 198 199 TO: GOVERNING BOARD FROM: AGENDA ITEM BACKGROUND June 11, 2012 PRESIDENT SUBJECT: DATE Update on Issuance of 2004 Series A General Obligation Refunding Bonds REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER INFORMATION Page 1 of 1 D.14 BACKGROUND: It is anticipated that an update will be presented at the board meeting. Administrator Initiating Item: Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 200 201 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Cabrillo College Monthly Calendar REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) ITEM NUMBER Page 1 of 2 D.15 BACKGROUND: The following calendar presents information about selected events and significant dates for the month of June. Dates given are accurate as of May 22, 2012. Administrator Initiating Item: Kristin Fabos, Director of Marketing Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 202 June 2012 Marketing and Communications Department • 831/479-5744 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 Graduation Ceremony, 6:00 PM, Connelly Stadium Spring Semester Ends Final Exams DH Pinning Ceremony, 11:00 AM, Recital Hall Final Exams Nursing Pinning Ceremony, 3:00 PM, Recital Hall Addtional Listings 3 Youth Chorus Spring Concert, 3:00 PM, Music Recital Hall 4 Westside Gospel Folk Choir, 8:00 PM, Music Recital Hall 5 6 7 8 9 12 13 14 15 16 19 20 21 22 23 26 27 28 29 30 Special Governing Board Meeting, 6:00 PM, Watsonville City Council Chambers 10 11 17 18 Governing Board Meeting, 5:00 PM, Scotts Valley Center Summer Session Begins Last day to add or register for summer semester 24 25 Additional Listings Coming in July June 1 RT Pinning/Awards Ceremony 3:30 PM, Hort Center June 1 DH Pinning Ceremony, 11:00 AM, Recital Hall June 1 FTTW Graduation Recognition, 7:30PM, Conelly Stadium July 4 July 12 July 13 July 26 July 27 Independence Day Holiday - Campus Closed Cabrillo Stage Staff Preview “A Chorus Line”, 7:30 PM, CrockerTheater Cabrillo Stage Opening “A Chorus Line”, 7:30 PM, CrockerTheater Cabrillo Stage Staff Preview “Anything Goes”, 7:30 PM, Crocker Theater Cabrillo Stage Opening “Anything Goes”, 7:30 PM, Crocker Theater 203 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 11, 2012 SUBJECT: Resolution 055-12: STEM Lease Purchase Agreement Authorization REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER D.10 ENCLOSURE(S) Page 1 of 3 BACKGROUND: The attached resolution of the Board of Directors of the Cabrillo Community College District Financing Corporation authorizes a lease/purchase agreement and certain other documents with the Cabrillo College District. This resolution is related to Resolution 053-12: STEM Lease Purchase Agreement. RECOMMENDATION: It is recommended that the Governing Board adopt Resolution #055-12 and authorize the Vice President, Administrative Services to execute the finance documents. Administrator Initiating Item: Graciano Mendoza Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 204 RESOLUTION NO. 055-12 CABRILLO COMMUNITY COLLEGE DISTRICT FINANCING CORPORATION RESOLUTION OF THE BOARD OF DIRECTORS OF THE CABRILLO COMMUNITY COLLEGE DISTRICT FINANCING CORPORATION APPROVING A LEASE/PURCHASE AGREEMENT AND CERTAIN OTHER DOCUMENTS WITH THE CABRILLO COMMUNITY COLLEGE DISTRICT WHEREAS, the Cabrillo Community College District Financing Corporation is a nonprofit public benefit corporation organized and existing under the laws of the State of California (the “Corporation”) with the authority to assist in the financing of the acquisition, construction, installation and equipping of certain capital improvements on behalf of the Cabrillo Community College District (the “District”); and WHEREAS, the District has determined to finance costs associated with the improvement of Building 800 to accommodate the science, technology, engineering and math programs by authorizing the preparation, sale and delivery of its Lease/Purchase Agreement in an aggregate principal amount not-to-exceed $1,900,000 (the “Lease”); and WHEREAS, the District and the Corporation desire to enter into a Site Lease by and between the District and the Corporation (the “Site Lease”) and a Lease/Purchase Agreement by and between the District and the Corporation, as evidenced by a Memorandum of Lease/Purchase Agreement entered into by and between the District and the Corporation (collectively, the “Lease”), the forms of which have been presented to this Board of Directors at the meeting at which this Resolution is being considered and pursuant to which the District will agree to lease the Property (as defined in the Lease) from the Corporation and to pay certain Lease Payments (as defined in the Lease); and WHEREAS, the Corporation desires to assign its right to receive such Lease Payments from the District to the Capital One Public Financing, LLC as purchaser (the “Purchaser”) pursuant to an Assignment Agreement by and between the Corporation and the Purchaser (the “Assignment Agreement”), the form of which has been presented to this Board of Directors at the meeting at which this Resolution was adopted; and NOW, THEREFORE, the Board of Directors of the Corporation does hereby resolve as follows: SECTION 1. Lease. This Board of Directors hereby authorizes the preparation, sale and delivery of the Lease in an aggregate principal amount not to exceed $1,900,000 in accordance with the terms and provisions of the Lease/Purchase Agreement. The purposes for which the proceeds of the sale of the Lease shall be expended are for improvements to Building 800 and to pay the costs of the sale and delivery of the Lease. SECTION 2. Certificate Documents. The forms of the Site Lease, the Lease, and the Assignment Agreement, by and among the District, the Corporation, and the Purchaser (collectively, the “Agreements”) presented at this meeting are approved. The President, Vice President, Executive DOCSSF/86943v1/022000-0001 205 Director or Chief Financial Officer of the Corporation, or the President’s designee, each alone, are authorized and directed to execute and deliver the Agreements on behalf of the Corporation. The Agreements shall be executed in substantially the forms hereby approved, with such additions thereto and changes therein as are recommended or approved by counsel to the Corporation and approved by the officer or officers of the Corporation executing the documents, such approval to be conclusively evidenced by the execution and delivery thereof by one or more of the officers listed above; provided, however, the interest rate payable with respect to the Lease does not exceed 3.0% and the aggregate principal amount of the Lease does not exceed $1,900,000. SECTION 3. Other Actions. The President, Vice President, Executive Director or Chief Financial Officer and such other officers of the Corporation are authorized and directed, jointly and severally, to do any and all things and to execute and deliver any and all documents which they may deem necessary or advisable in order to consummate the sale and delivery of the Lease, and otherwise effectuate the purposes of this Resolution, and such actions previously taken by such officers are hereby ratified and confirmed. SECTION 4. Effect. This Resolution shall take effect from and after its date of adoption. ADOPTED AND APPROVED this 11th day of June, 2012, by the following vote: AYES: NOES: ABSTENTIONS: ABSENT: ____________________________________ President of the Board of Directors Cabrillo Community College District Public Facilities Corporation I hereby certify that the foregoing resolution was duly introduced, passed and adopted at the time and place and by the vote as noted above. _____________________________________ Executive Director Cabrillo Community College District Public Facilities Corporation 3 DOCSSF/86943v1/022000-0001