1 Cabrillo College Governing Board Monday, June 13, 2011 Cabrillo College Scotts Valley Center 104 Whispering Pines Drive Scotts Valley, California 95066 OPEN SESSION (Classroom #1) 1. Call to Order and Roll Call 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 (Classroom #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. Conference with Real Property Negotiators (Government Code §54956.8) Property: 104 Whispering Pines , Scotts Valley, California 95066 Agency Negotiator: Brian King Negotiating Parties and Possible Leaser: Sinda Merritt, Monterey Coast Preparatory School negotiator and Matt Sheldon, JR Parrish Under Negotiation: Terms of Payment, Conditions 5. Conference with Real Property Negotiators (Government Code §54956.8) Property: 318 Union Street, Watsonville, California 95076 Agency Negotiator: Brian King Negotiating Parties and Possible Leaser: Tom Brown, Ceiba Charter School and Michael Watkins, Santa Cruz County Office of Education Under Negotiation: Terms of Payment, Conditions PAGE TIME 4:30 2 June 13, 2011 CLOSED SESSION (Classroom #2) (continued) 6. Conference with Real Property Negotiators (Government Code §54956.8) Property: 350 building (west half) and parking structure A-B and surrounding lots, 6500 Soquel Drive, Aptos, California 95003 Agency Negotiator: Brian King Negotiating Parties and Possible Leaser: Michael Watkins, Santa Cruz County Office of Education and Catherine Barr, Monterey Bay Farmers Market Under Negotiation: Terms of Payment, Conditions 7. Conference with District Counsel regarding anticipated litigation pursuant to Government Code §54956.9(b)(3)(E) (McGuire and Hester, Nibbi Brothers Construction, ISEC, J.W. McClenahan, Collins Electrical Company, Brady Company, HGA Architects, Bogard+Kitchell) OPEN SESSION (Classroom #1) Call to Order and Roll Call Report Out of Closed Session 6:00 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 2, 2011 2. Register of Warrants 6:01 7 13 It is recommended that the Governing Board ratify warrant numbers 06672–07542 for the amount of $6,866,708.27 and student refund and financial aid registers totaling $545,526.96. 3. Ratification: Construction Change Orders 39 It is recommended that the Governing Board ratify the construction change orders as provided. 4. Quarterly Financial Status Report CCFS-311Q 41 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. Engaged Interdisciplinary Learning in Sustainability Grant It is recommended that the Governing Board accept this grant. 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. 47 3 June 13, 2011 A. Consent Items (continued) 6. Acceptance of Additional Funding – SBDC Contract with Humboldt State 49 It is recommended that the Governing Board accept the additional $57,013 grant augmentation from the Humboldt State University Sponsored Programs Foundation. 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. 7. Human Resources Management Report 51 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) B. Oral Reports 1. Board Members’ Reports 6:05 2. Student Trustee’s Report 6:08 3. Superintendent’s Report 6:10 4. CCEU 6:12 Comments on issues of interest to the Cabrillo Classified Employees Union. 5. CCFT 6:14 Comments on issues of interest to the Cabrillo College Federation of Teachers. 6. Faculty Senate 6:16 Comments on issues of interest to the Faculty Senate. C. Action Items 1. Mission and Vision Statements 59 It is recommended that the Governing Board approve the revised Cabrillo College mission and vision statements. 2. 2011-12 Budget Planning Parameters and Reduction Plan 61 It is recommended that the Governing Board approve the 201011 and 2011-12 Budget Planning Parameters as presented. 3. Resolution 034-11: Amend and Restate Measure D Citizens’ Oversight Committee Bylaws It is recommended that the Governing Board adopt Resolution 034-11 amending and restating the Measure D Citizens’ Oversight Committee bylaws. 77 6:20 4 June 13, 2011 C. Action Items (continued) 4. 2011-12 Preliminary Budget 87 It is recommended that the Governing Board approve the 201112 preliminary budget. 5. Resolution 033-11: Reduction or Discontinuance of Classified Service 89 It is recommended that the Governing Board adopt Resolution 033-11 as presented. 6. Resolution 035-11: Part-Time Faculty SDI Application 93 It is recommended that the Governing Board approve the filing of the part-time faculty State Disability Insurance application for elective coverage. 7. Parking Citation Increase 95 It is recommended that the Board approve the proposed increases to be in effect July 1st, 2011. 8. Blackboard 9.1 Contract and Hosting 97 It is recommended that the Board approve the contract with Blackboard in the amount of $67,890. 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. Curriculum Committee Actions 101 It is recommended that the proposed curriculum changes be approved for a Fall 2011 effective date. 10. 2011- 14 Cabrillo College Master Plan Update and Renew 123 It is recommended that the Governing Board approve the 20112014 Cabrillo College Master Update and Renewal. 11. Lease Agreements: Watsonville Center 145 It is recommended that the Governing Board authorize the Vice President, Business Services to enter into a new one year lease agreement with Ceiba Charter School and the Santa Cruz Office of Education for shared use Monday through Friday at the Cabrillo Watsonville Center at 318 Union St. 12. Tennis and Golf 147 It is recommended that the Governing Board re-instate the Cabrillo College tennis teams effective 2011-12. It is further recommended that the Board discontinue the golf team effective 2011-12. 6:35 D. Information Items 1. 2011-12 Budget Update It is anticipated that the District will submit a budget update to the Governing Board at the June, 2011 meeting. 149 5 June 13, 2011 D. Information Items (continued) 2. Facilities Master Plan Project Status The Facilities Master Plan project status is provided for Governing Board information. 151 3. Quarterly Investment Report (March 11) The Quarterly Investment Report is provided for Governing Board information. 155 4. Financial Reports 163 The financial reports are provided for Governing Board information. 5. Spring 2011 ASCC Student Senate Election Results 185 The Spring 2011 ASCC Student Senate election results are provided for Governing Board information. 6. Board Policy Revisions: Office of Instruction, First Reading 187 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 Program Planning Processes 191 The priorities resulting from program planning processes are provided for Governing Board information. 8. College Advocacy Efforts and Coordination 193 The college advocacy efforts and coordination are provided for Governing Board information. 9. Title V Stem Grant Application 211 The Title V Stem Grant application is provided for Governing Board information. 10. Accreditation Annual Report as Submitted to ACCJC 213 The Accreditation Annual Report is provided for Governing Board information. 11. Chinese Language Classes 217 The report on Chinese Language classes is provided for Governing Board information. 12. Cabrillo College Monthly Calendar 219 The Cabrillo College activities calendar for the month of June is provided for Governing Board information. 13. 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. CLOSED SESSION ADJOURN 7:00 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. 6 7 Minutes of Meeting CABRILLO COLLEGE GOVERNING BOARD May 02, 2011 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 2, 2011. Chair Katy Stonebloom opened the meeting in Open Session at 5:00 pm. Roll was taken; present were Chair Stonebloom, Trustees Rebecca Garcia, Gary Reece, Al Smith, and Donna Ziel. Chair Stonebloom 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 5:05 p.m. Closed Session was adjourned at 6:00 pm. ROLL CALL Chair Katy Stonebloom called the Open Session to order at 6:14 pm. Other Trustees present were Rebecca Garcia, Gary Reece, Al Smith, Rachael Spencer, and Donna Ziel. Also present were members of the community, college faculty, staff and students. REPORT OUT OF CLOSED SESSION Chair Stonebloom stated that there was nothing to report out of Closed Session. PROCEDURAL ITEMS It was moved and seconded (Spencer/Garcia) to approve the consent agenda items, including the minutes from the April 11, 2011 meeting with one correction. The April 11, 2011 minutes should read “Latino/Latina Leadership Network.” CALL TO ORDER ROLL CALL REPORT OUT OF CLOSED SESSION APPROVAL OF CONSENT AGENDA AND MINUTES The motion carried with the following roll call vote: Student Trustee Advisory Vote: Allenser AYES: Garcia, Reece, Smith, Spencer, Stonebloom, True and Ziel NOES: None ABSENT: None ABSTAIN: None INTRODUCTION OF NEWLY APPOINTED FACULTY AND STAFF None. ORAL COMMUNICATIONS Mas and Marcia Hashimoto addressed the Board about the reinstatement of Mandarin language classes for the fall semester. Trustee Garcia asked if the college has a procedure on private funding for classes. Chair Stonebloom asked President King to follow up on the issue. SPECIAL PRESENTATION Honors Transfer Program Director, Donna Mekis and three honors students provided a review of the college’s growing Honors Transfer Program. The program expects to have 250 students in the fall. Honors Transfer Program students challenged by UC approved honors classes. Trustee Spencer said she has heard a lot positive comments from the community 1 of 6 INTRODUCTION OF NEWLY APPOINTED FACULTY AND STAFF ORAL COMMUNICATIONS SPECIAL PRESENTATION 8 Minutes of Meeting May 2, 2011 about the program. ORAL REPORTS Board Trustees’ Reports Trustee Reece brought up the reinstatement of the Mandarin language classes and said he hopes for input from the faculty Senate. Trustee Reece would like the legitimacy of the academic program validated by the Senate. ORAL REPORTS BOARD TRUSTEE REPORTS Trustee Garcia reported on the White House Community College Summit which she attended. An area of focus at the summit was service to veterans and Trustee Garcia attended a breakout group on completion goals. Trustee Garcia shared Cabrillo College’s ACE program successes with the group. Trustee Garcia thanked Dr. Adela Najarro for organizing the recent Social Justice Conference. During the conference Trustee Garcia facilitated workshop on Latina success. Trustee Garcia found it interesting to learn students are not aware of the role of the college administration and how the administration supports students. Trustee Garcia asked the college administration to publicize its “open door” policy. Finally Trustee Garcia reported on the Trustees conference which was held in Monterey. There were a number of presenters from Cabrillo and Trustee Garcia said many of her fellow trustees told her they learned a lot from the Cabrillo presenters. Student Trustee’s Report Student Trustee Allenser reported that the Student Senate passed their 2011-12 budget which included giving all carry forward funds to the student emergency loan program. Superintendent’s Report President King thanked Dean Rachel Mayo for coordinating all the work with the Watsonville and Scotts Valley centers and potential leases and subleases. He said there may be formal proposals in June. President King then thanked Marketing Director Kristin Fabos and Sesnon Coordinator Margitta Dietrich-Welsh for their coordinating of the Sesnon House digital archives and Vice President BaileyFougnier for representing Cabrillo at the recent Social Justice Conference. Finally President King thanked the constituent leaders for their hard work. President King closed his remarks with comments on the initiative to build the college going culture in Santa Cruz County. He said the college is still working on the greater good of working for the students, even in these difficult budget times. Faculty Senate Senate President Hodges said the Senate is continuing to have painful discussions about developing a process and criteria for eliminating programs. He doesn’t know what form the recommendations will take but expects work will continue through the summer so results go to the Faculty Senate in early fall. He also reported on the Jack Kent Cooke undergraduate scholarship. 60 fellowships were granted across the nation and two students from Cabrillo received fellowships. Senate President Hodges closed by thanking VP Kilmer for all she does to facilitate painful conversations. CCEU CCEU 2nd President Rick Fillman addressed the Board and discussed the proposed 2 of 6 STUDENT TRUSTEE’S REPORT SUPERINTENDENT’S REPORT FACULTY SENATE CCEU 9 Minutes of Meeting May 2, 2011 Services and Program Reduction Advisory Committee (SPRAC). He said CCEU was hoping for an inclusive process and with CPC input CCEU figured out what they wanted to put into place. Essentially what the advisory committee is doing is giving CCEU a place in the process to insert a workers perspective. Chair Stonebloom expressed her gratitude to CCEU for developing the process. CCFT CCFT President Harvell said provided an update on negotiations. He also provided the Board with a handout on comparing the faculty to student ratio at Cabrillo and 72 other districts. ACTION ITEMS Resolution 024-11: Recognition of Cabrillo’s Classified Employees It was recommended that the Governing Board adopt resolution number 024-11 in observance of Classified School Employee Week – May 15 through May 21, 2011 – to recognize the many contributions of the Cabrillo classified staff to Cabrillo’s students and educational community. CCFT ACTION ITEMS RESOLUTION 024-11: RECOGNITION OF CABRILLO’S CLASSIFIED EMPLOYEES Chair Stonebloom said the Board values and appreciates classified employees. It was moved and seconded (Ziel/Reece) to approve Resolution 024-11. The motion carried with the following roll call vote: Student Trustee Advisory Vote: Allenser AYES: Garcia, Reece, Smith, Spencer, Stonebloom, True, and Ziel NOES: None ABSENT: None ABSTAIN: None The motion carried. Annual Business Office Resolutions It was recommended that the Governing Board approve resolutions 025-11, 02611, and 027-11. It was moved and seconded (Spencer/Garcia) to approve resolutions 025-11, 02611, and 027-11. The motion carried with the following roll call vote: Student Trustee Advisory Vote: Allenser AYES: Garcia, Reece, Smith, Spencer, Stonebloom, True, and Ziel NOES: None ABSENT: None ABSTAIN: None 3 of 6 ANNUAL BUSINESS OFFICE RESOLUTIONS 10 Minutes of Meeting May 2, 2011 The motion carried. Storage Area Network (SAN) Project It was recommended that the Governing Board authorize the Vice President, Administrative Services to award a purchase order to AMS.net for providing the equipment, software and maintenance needed for the SAN Project. STORAGE AREA NETWORK (SAN) PROJECT It was moved and seconded (Reece/True) to award a purchase order to AMS.net. The motion carried. BOARD POLICY Board Policy Revisions: Office of Instruction, Second Reading It was recommended that the Governing Board approve the revisions to the Board REVISIONS: OFFICE OF INSTRUCTION, policies as presented to BP 3020: General Curriculum, BP 3025: Basic Skills SECOND READING Instruction, BP 3220: Grading and Academic Symbols, BP 3250: Credit by Exam, BP 3260: External Examinations, Advanced Placement and Special Credit. It was moved and seconded (Reece/Spencer) to approve the revisions to the Board policies as presented. The motion carried. Resolution 032-11: Decision Not to Reemploy Certain Certificated Employees for 2011-2012 School Year It was recommended that the Governing Board approve resolution 032-11: decision not to reemploy certain certificated employees for 2011-2012 school year. Reece/Spencer – Approval of Board policies. RESOLUTION 032-11: DECISION NOT TO REEMPLOYEE CERTAIN CERTIFICATED EMPLOYEES FOR 20112012 SCHOOL YEAR It was moved and seconded (Garcia/Reece) to approve resolution 032-11. The motion carried with the following roll call vote: Student Trustee Advisory Vote: Allenser AYES: Garcia, Reece, Smith, Spencer, Stonebloom, True, and Ziel NOES: None ABSENT: None ABSTAIN: None The motion carried. INFORMATION ITEMS 2011-12 Budget Update An update on the 2011-12 budget was presented for Governing Board information. President King presented the proposed timetable which included three phases of specific proposals. The timeline allows for input and feedback before recommendations go to the Board on August 1. Trustee Reece thanked CCEU for the SPRAC draft proposal and said managers should be thinking of the criteria while they are making their plans. 4 of 6 2011-12 BUDGET UPDATE 11 Minutes of Meeting May 2, 2011 Trustee Spencer thanked anyone who is willing to serve on SPRAC because it is going to review layoffs and people they know. Trustee Spencer added whoever serves on the committee will have an incredible responsibility and this has to be done in a timely fashion. Chair Stonebloom asked if faculty is putting together a similar program. Vice President Kilmer said the faculty process is different. There process is for program discontinuation and still in early draft form. Chair Stonebloom asked how the information flows together in a cohesive way. Faculty President Hodges said he is confident that all groups will come together to sythnsizie the information. Chair Stonebloom said the Board hopes what comes to them is the best that can be done under the circumstances. Facilities Master Plan Update The Facilities Master Plan update was provided for Governing Board information. Cash Flow Update The cash flow update was provided for Governing Board information. Financial Reports The financial reports were provided for Governing Board information. Honors Transfer Program The Honors Transfer Program update was provided for Governing Board information. 2010-2011 Graduation and Year-End Recognition Activities The 2010-2011 graduation and year-end recognition activities were provided for Governing Board information. Vice President Bailey-Fougnier said over 1,000 students have applied for graduation which is about 200 more than last year. College Master Plan Strategy Update Report The College Master Plan Strategy Update was provided for Governing Board information. FACILITIES MASTER PLAN UPDATE CASH FLOW UPDATE FINANCIAL REPORTS HONORS TRANSFER PROGRAM 2010-2011 GRADUATION AND YEAR-END RECOGNITION ACTIVIES COLLEGE MASTER PLAN STRATEGY UPDATE REPORT President King said the college is continuing to focus on a smaller number of key performance indicators. Trustee Garcia commented that she applied for the CSU Monterey Bay’s master’s program and as soon as she applied Trustee Garcia received two emails reminding her of financial aid options and scholarships. Trustee Garcia asked Vice President Bailey-Fougnier if Cabrillo has a similar system. VP Bailey-Fougnier said Admissions and Records is working on an electronic communications system which should be in place within the next six months. Trustee Garcia noted transfer and retention rates are low and asked the administration to keep that at the forefront of their thinking. Chair Stonebloom said she is happy to see the three strategies regarding career technical education. Board Travel Budget and Priorities The Governing Board discussed its travel budged and assessed priorities. Trustee 5 of 6 BOARD TRAVEL BUDGET AND PRIORITES 12 Minutes of Meeting May 2, 2011 Garcia announced that she choose not to submit papers for the Association of Community College Trustees (ACCT) re-election in part because of the cost related to conference travel. Trustee Garcia said she could not justify the money being spent on travel. In addition Trustee Garcia said she talked to a lot of other trustees about their Board travel budgets. Many Boards have cut their budgets or have a limited amount of funding allotted to each trustee. If a trustee has exhausted their allotted about they have to go to the Board chair for permission to go over budget. Chair Stonebloom suggested President King look into some options and come up with a proposal. President King said there is an appreciation that the college’s trustees are not paid but also an acknowledgment of every dollar the college spends has to be spent well. 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. CABRILLO COLLEGE MONTHLY CALENDAR AGENDA FOR NEXT BOARD MEETING Trustee Garcia brought up the resolution on Student Success that the Board recently passed. She said the Board really needs a policy on student success to institutionalize student success and direct funding to student success. Trustee Garcia said she would like the Board to work with the Faculty Senate on a policy. Chair Stonebloom said she hesitates to load anything else on the faculty Senate given the breadth of the work they are doing right now. Chair Stonebloom also wants to make sure what they are examining is not redundant. Trustee Smith added that the work has already been done when the Board developed the resolution on student success. The Board asked President King to research the issue further, and provide the Board with more information via a Board update. ADJOURN The open session of the Cabrillo College Governing Board was adjourned at 7:53 p.m. Respectfully submitted, Secretary 6 of 6 ADJOURNMENT 13 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Register of Warrants REASON FOR BOARD CONSIDERATION ACTION ENCLOSURE(S) ITEM NUMBER Page 1 of 25 A.2 BACKGROUND: The following warrants are submitted for Governing Board ratification: REGISTER NO. 88 89 90 91 92 93 94 DATE WARRANT NO. 04-20-11 04-21-11 04-28-11 05-03-11 05-05-11 05-12-11 05-19-11 06672-06708 06709-06847 06848-07020 07021-07027 07028-07168 07169-07380 07381-07542 TOTAL AMOUNT 237,302.71 303,461.52 4,024,319.15 1,483.38 249,192.81 1,056,233.04 994,715.66 $6,866,708.27 * NOTE: Student refund and financial-aid registers totaling $545,526.96 are available in the Business Office for review. RECOMMENDATION: It is recommended that the Governing Board ratify warrant numbers 06672–07542 for the amount of $6,866,708.27 and student refund and financial aid registers totaling $545,526.96. Administrator Initiating Item: Roy Pirchio Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature No Final Disposition 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Ratification: Construction Change Orders REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 2 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. Continued on page 2 FISCAL IMPACT: $16,555 from the project contingency fund. RECOMMENDATION: It is recommended that the Governing Board ratify the construction change orders provided as an attachment. 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 40 Ratification: Construction Change Orders: cont. Project Green Tech Center Change order # PCO# 015 PCO# 017 PCO# 013 PCO# 004 Green Technology Center Contractor Dilbeck Amount Description PG&E is bringing 21KV service to our new building and moving our existing buildings over to this new service. This is for additional trenching and conduit runs to the new service start point. 2673 This is to add an additional expansion joint not shown on the plans. Additional steel drawing updates to incorporate requested changes to the original plans. 1279 Two additional days of labor for lime treating the site to beat forecasted rain. (this has really help us keep on schedule if we had not done it we would have lost three weeks) 11716 487 16,155 Total Change Order Note: These change orders are reflected in the Facilities Master Plan (FMP) Status Report. 41 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 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 42 43 44 45 46 47 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Engaged Interdisciplinary Learning in Sustainability REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 A.5 Background: Cabrillo recently received notification that a collaborative grant proposal involving San Jose State University, the University of California, Santa Cruz, and Cabrillo College has been funded by the “Transforming Undergraduate Education in Sustainability” unit of the National Science Foundation. The proposal, “Engaged Interdisciplinary Learning in Sustainability (EILS): Enhancing STEM Education through Social and Technological Literacy,” will create a regional consortium to improve interdisciplinary curricula for undergraduate education addressing sustainability, particularly for underrepresented populations. A project strategy is to engage students in interdisciplinary, cooperative service-learning projects for campus and community sustainability. Cabrillo will receive $33,987 over the course of two years to assist faculty in incorporating issues of sustainability into existing courses. At Cabrillo, this effort will be led by faculty from MESA, Engineering, and Anthropology. This grant runs from January 1, 2011 through December 31, 2012. Fiscal Impact: An increase in the amount of $33,987.00 in revenue and expenses. Recommendation: It is recommended that the Governing Board accept this grant. 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: Wanda L. Garner, Dean, NAS Division Renée M. Kilmer, Vice President, Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes x No Yes No Final Disposition 48 49 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 13, 2011 SUBJECT: Acceptance of additional funding - SBDC Contract with Humboldt State University REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 A.6 Background: The Central Coast Small Business Development Center at Cabrillo College receives its federal dollars from the Small Business Administration through an annual contract from the Humboldt State University Office of Sponsored Programs. HSU serves as the regional lead agency and administrator for the ten Small Business Development Centers in Northern California. Operation of the SBDC program is also supported by other local grants. This contract was originally approved in March in the amount of $226,253. The SBDC has been notified of an additional funding augmentation in the amount of $57,013. Humboldt State University is issuing an amended contract, as follows: State funding, ending June 30, 2011 $87,720 Federal base funding, ending December 31, 2011 $140,000 Federal Jobs Bill funding, ending December 31, 2011 - $55,546 A future amendment may occur depending on the status of the federal funding proposal. Fiscal Impact: An increase of at least $57,013 in revenue and expenditures. Recommendation: It is recommended that the Governing Board accept the additional $57,013 grant augmentation from the Humboldt State University Sponsored Programs Foundation. 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 Renée M. Kilmer, VP Instruction 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 FROM: PRESIDENT DATE June 13, 2011 SUBJECT: Human Resources Management Report REASON FOR BOARD CONSIDERATION ENCLOSURE(S) Page 1 of 8 ITEM NUMBER ACTION A.7 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 page. 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 52 Name Department/Division Position Effective Date Action BOLTON, Tama Admissions & Records/Student Services Interim Director of Enrollment Services 07/01/11-06/30/12 Temporary Appointment BOSCARELLI, Dani Duplications/Administrative Services Lead Reprographics Technician 07/30/11 Retirement (DOH: 06/01/77) COWAN, Kathryn English/BELA English Instructor 06/04/11 Retirement (DOH: 01/16/90) DAVIS, Brian Ceramics / VAPA LIA II (50%) 06/22/11 Resignation (DOH: 08/01/07) DAVISSON, Kari HR/Administrative Services Confidential Personnel Technician 06/01/11 Promotion DESMET, Mark Math/NAS Mathematics Instructor 08/22/11 *Appointment EDGEHOUSE, Michael Biology/NAS Biology Instructor 07/23/11 Resignation (DOH: 08/25/08) GRAULTY, John VAPA/Instruction Division Dean; Visual, Applied & Performing Arts 07/01/11 *Appointment HAYWARD, Craig Planning, Research & Interim Dean, Information Knowledge Systems/President Technology, Planning, Research & Knowledge Systems 07/01/11–07/31/11 Temporary Appointment Extension HELMS, Deborah Foster & Kinship Care/HASS **Foster and Kinship Care Director 2011-2012 AY Only ∆Temporary JACKSON, Carolyn Instruction Articulation & Honors Transfer Program Academic Specialist/ Director 08/22/11 *Appointment JARA, Helene Tutorials/Instruction **Tutorial Center Coordinator 07/30/11 Retirement (DOH: 05/19/80) Contract June 2011 Page 2 53 Name Department/Division Position Effective Date Action JOHNSON, Deborah Admissions & Records/Student Services Admissions & Records Evaluator (75%) 07/01/11 Retirement (DOH: 12/19/94) LUNA, Connie Radiologic Technology/HAWK Radiologic Technology Clinical Coordinator 2011-2012 AY Only ♦Temporary Contract MEINEKE, Stephanie Bookstore/Administrative Services **Bookstore Assistant II (60%) 06/30/11 Retirement (DOH: 02/01/08) McLEOD, JoAnne Digital Media/VAPA Digital Media Instructor 06/05/11 Retirement (DOH: 08/23/99) NOGLEBERG, Laureen CEED/Instruction **Accounting Specialist (50%) 06/01/11 Resignation (DOH: 08/09/10) O’CONNOR, Isabel HASS / Instruction Division Dean; Human Arts & Social Sciences 07/01/11 *Appointment RODRIGUEZ, Maria Facilities, Planning, & Plant Operations/Admin. Services Lead Custodian 06/30/11 Retirement (DOH: 02/01/90) SARTE, Beatrice Facilities, Planning, & Plant Operations/Admin. Services Custodian 07/30/11 Retirement (DOH: 02/01/91) SCHOLAR, Deirdre Geography/Meteorology/ HASS Geography/Meteorology Instructor 08/22/11 *Appointment *See Attached ** Categorically-funded ∆ Ed Code § 87470 ♦ Ed Code § 87481/87482 Note: Appointments are subject to successful completion of all employment regulatory compliance requirements June 2011 Page 3 54 DeSMET, Mark Mathematics Instructor, NAS Division EDUCATIONAL BACKGROUND: Western Washington University Bellingham, WA Major: Mathematics M.S. Western Washington University Bellingham, WA Major: Mathematics B.S. PROFESSIONAL BACKGROUND: 2010 – 2011 Mathematics Instructor Temporary Contract (2010-2011) Cabrillo College Aptos, CA 2005 - 2010 Adjunct Instructor Cabrillo College Aptos, CA 2008 - 2009 Mathematics Instructor Saint Francis High School Watsonville, CA 2002 - 2009 Climbing Guide Rainier Mountaineering Inc. Ashford, WA 2003 – 2005 Teaching Assistant Western Washington University Bellingham, WA June 2011 Page 4 55 GRAULTY, John Division Dean, Visual, Applied, & Performing Arts (VAPA) Division EDUCATIONAL BACKGROUND: Columbia University – Teachers College New York, NY Major: Music Ed.D. Columbia University – Teachers College New York, NY Major: Music M.Ed. New England Conservatory of Music Boston, MA Major: Clarinet M.M. Peabody Conservatory of Music Baltimore, MD Major: Clarinet B. of Music PROFESSIONAL BACKGROUND: 2009 - present Dean of Fine Arts, Humanities, & Social Sciences Merced College Merced, CA 2007 - 2009 Chair, Music Department Delaware State University Dover, DE 2003 - 2007 Chair, Music Department Goshen College Goshin, IN 2004 - 2006 Music Director South Bend Youth Symphony Orchestra South Bend, IN 2000 - 2003 Director of Bands and Associate Professor of Music Butler University Indianapolis, IN June 2011 Page 5 56 JACKSON, Carolyn Articulation & Honors Transfer Program Academic Specialist/Director, Instruction EDUCATIONAL BACKGROUND: M.A. San Jose State University San Jose, CA Major: Education (Counseling & Student Personnel) San Jose State University San Jose, CA Major: Psychology B.A. PROFESSIONAL BACKGROUND: 2010 - present Adjunct Articulation Officer Cabrillo College Aptos, CA 2000 - 2010 Adjunct Articulation Specialist Cabrillo College Aptos, CA 1999 – present Adjunct Instructor/Counselor Cabrillo College Aptos, CA June 2011 Page 6 57 O’CONNOR, Isabel Division Dean, Human Arts & Social Sciences (HASS) Division EDUCATIONAL BACKGROUND: University of California Los Angeles, CA Major: History Ph.D. University of California Los Angeles, CA Major: History M.A. Loyola Marymount University Los Angeles, CA Major: European Studies B.A. PROFESSIONAL BACKGROUND: 2006 - present Chair, Department of History Indiana University South Bend, IN 2003 - present Associate Professor of History Indiana University South Bend, IN 1999 - 2003 Assistant Professor of History University of Southern Indiana Evansville, IN 1992 - 1996 Teaching Fellow University of California Los Angeles, CA 1994 Lecturer Loyola Marymount University Los Angeles, CA June 2011 Page 7 58 SCHOLAR, Deirdre Geography/Meteorology Instructor, HASS Division EDUCATIONAL BACKGROUND: University of California Santa Cruz, CA Major: Earth Sciences M.S. University of California Santa Cruz, CA Major: Environmental Studies B.A. PROFESSIONAL BACKGROUND: 2002 - present Adjunct Instructor Cabrillo College Aptos, CA 1999 - 2008 Part Time Instructor Foothill College Los Altos Hills, CA 1997 - 1998 Teaching Assistant University of California Santa Cruz, CA 1996 – 1998 Geologist & Oceanographer U.S. Geological Survey Menlo Park, CA June 2011 Page 8 59 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Mission and Vision Statements REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 2 C.1 Background: Standard I of the ACCJC Guide to Evaluating Institutions requires that colleges review the college mission statement on a regular basis and revise it as necessary. The current Cabrillo Mission Statement was developed in 2001, and during the 2007accreditation process, the Cabrillo Standard I team wrote a selfidentified recommendation to review the mission statement once every three years. The 2010-11 academic year marked the three-year point of the college’s accreditation cycle, and in fall 2010, the college initiated a review of the mission statement. A workshop was offered during the 2010 fall flex week titled, “It Takes a Mission to Run the Village: Giving Voice to Cabrillo’s Core Values,” to review the college mission statement and examine the college’s values. Faculty and staff from all constituencies across campus attended and participated in a discussion about the purpose of mission and vision statements, the differences between them, and the role the college values plays in their development. The notes drafted at this session were then used in the spring 2011 flex week workshop on the same topic titled, “Achieving Cabrillo’s Mission.” During this session, the participants drafted a onesentence mission statement after agreeing that the mission statement should be brief, accurate, and inspirational. They also drafted notes for a longer vision statement to be developed by a sub-committee at a later date. In March 2011, a sub-committee, consisting of volunteers from all constituent groups, crafted a two paragraph vision statement. The revised mission and vision statements were taken to various shared governance groups for further feedback, including Administrative Council, Faculty Senate, Instruction Council, Managers, and Student Services Council, and lastly to CPC where they were approved prior to submission to the Governing Board for Adoption. Fiscal Impact: None Recommendation: It is recommended that the Governing Board approve the revised Cabrillo College Mission and Vision Statements. Administrator Initiating Item: Renée M. Kilmer, Vice President, Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes x No Yes x No Final Disposition 60 Mission and Vision Statements 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. 2 61 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 13, 2011 SUBJECT: 2011-12 Budget Planning Parameters and Reduction Plan REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 15 C.2 BACKGROUND: The Governor’s May Revise was released on Monday May 16, 2011. Relative to the budget proposal issued in January, the news is largely positive. The Department of Finance has identified an increase in revenue of $6.6 billion covering the 2010-11 and 2011-12 years. Combined with the significant legislative actions taken in March, the scope of the budget gap identified by the Governor has been reduced from $26.6 billion to $10.8 billion. The new revenue allows the Governor to increase funding for Proposition 98 and modify his tax proposals. Proposition 98 funding increases by about $3 billion (to a total of $52.4 billion), though these expenditures largely consist of a buyback of inter-year deferrals rather than new programmatic spending. The big changes to his tax proposals include a delay on extending the personal income tax surcharge until 2012. Budget for Community Colleges: The May Revision proposes to keep most of the actions taken on the CCC budget earlier in the year intact (a $400 million base reduction plus an increase of fees of $10 per unit) while using the new revenues to buy back $350 million in inter-year deferrals. This proposal would reduce CCC deferrals from $961 million to $611 million. Effectively, the workload reduction of approximately 4.9% identified earlier in the year does not change under the Governor’s May proposal. The May Revision also identifies $57 million in increased current year property tax revenues without making a corresponding reduction in our General Fund appropriation, which should help mitigate a deficit in 2010-11 apportionments. The all cuts budget assumption is off the table for the moment but the state budget remains volatile. continued next page FISCAL IMPACT: The 2011-12 ongoing structural deficit is $4,621,000 as indicated on page 69. RECOMMENDATION: It is recommended that the Governing Board approve the 2010-11 and 2011-12 Budget Planning Parameters as presented. The mid-range scenario has been used to develop the 2011-12 Preliminary Budget. Administrator Initiating Item: Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 62 The California Community College League has updated their “District Budget Impact” calculation to reflect two scenarios; A and B (see pages 66-67). The 2011-12 Budget Planning Parameter and Multi-Year Planning Assumptions have been update to reflect the League’s assumptions. The League’s Scenario A tracks with the college’s Best Case Scenario and Scenario B tracks with the Worst Case Scenario. The mid-range assumption assumes a combination of some tax increases and additional enrollment fee increases that would be used to offset the community college shortfall. In addition to the state budget updates, two expenditure assumptions have been updated based on new information. The medical benefit increases for the plan year that begins October, 2011 were estimated at 15%; the actual rate increases will be 5.4%. A PERS increase of 3.24% was anticipated for 2011-12 but will remain flat at 10.924%. The two expenditure changes have resulted in a favorable reduction in the structural deficit of over $900,000. Although the state revenue picture remains difficult to predict, the positive changes in the medical benefits and 2011-12 PERS rates allow the college to adjust the structural deficit down significantly. The 2011-12 Preliminary Budget is based on the May Revise and the updated expenditure assumptions included as attachments. The mid-range parameter is used to develop the budget. Budget Planning at Cabrillo: The college has been moving forward on the development and review of budget reduction plans. The timeline for reductions is included on page 70-71. The Phase I, Round I reduction plans are included on pages 72-75. Round I has been reviewed by the College Planning Council and the Service and Program Review and Advisory Committee. The recommendations in Round I have been incorporated into the 2011-12 Preliminary Budget document the Board will approve tonight. The base budget reductions for Phase I, Round I total $730,500. Operating reserves of $3.7 million will be used to reduce the budget deficit as well. The remaining deficit remains at $921,000. The 2011-12 Preliminary Budget is presented to the Governing Board as unbalanced. The college will bring additional reduction plans to the Governing Board for approval in August. 63 2011-12 Budget Update – May Revision The Big Picture – On Monday May 16th the Governor released his annual May Revision. Relative to the budget proposal issued in January, the news is largely positive. The Department of Finance has identified an increase in revenue of $6.6 billion covering the 2010-11 and 201112 years. Combined with the significant legislative actions taken in March, the scope of the budget gap identified by the Governor has been reduced from $26.6 billion to $10.8 billion. The following summarizes how we’ve gotten to this point: -26.6 Billion gap identified in January +14 Billion in cuts and other solutions approved in March -$0.6 Billion in erosions of March package (due to implementation delays) -$1.0 Billion due to Proposition 10 litigation +$6.6 Billion in GF revenues identified in May Revision -$2 Billion in new costs -$1.2 Billion for a budget reserve = $10.8 Billion The new revenue allows the Governor to increase funding for Proposition 98 and modify his tax proposals. Proposition 98 funding increases by about $3 billion (to a total of $52.4 Billion), though these expenditures largely consist of a buyback of inter-year deferrals rather than new programmatic spending. The big changes to his tax proposals include a delay on extending the personal income tax surcharge until 2012. Also, the Governor would back away from eliminating enterprise zone tax credits to a reform of the program that would provide credit only for new hires. As it is too late for a ballot vote for the 2011-12 fiscal year, the Governor suggests that taxes would be extended by a direct vote of the Legislature and would later be ratified by the voters, though he does not propose a specific time frame. Perhaps revealing some concerns that the increase in revenue may make the push for tax extensions more politically difficult, the May Revision summary focuses a great deal of attention on what the Governor refers to as a “wall of debt.” The Governor identifies approximately $35 billion in state borrowing from deferrals, bond debt, special fund borrowing, Proposition 98 maintenance factor costs and other obligations. The Governor endorses a 5-year plan to reduce the debt starting with the buying back of $3 billion in education deferrals and a reduction in special fund borrowing of about $750 million in 2011-12. The Governor further suggests that any new revenues that materialize over the next few years should go toward retiring obligations prior to funding new program costs. Community Colleges – The May Revision proposes to keep the most of the actions taken on the CCC budget earlier in the year intact (a $400 million base reduction plus an increase of fees of 64 $10 per unit) while using the new revenues to buy back $350 million in inter-year deferrals. This proposal would reduce CCC deferrals from $961 million to $611 million. Effectively, the workload reduction of approximately 4.9% identified earlier in the year does not change under the Governor’s May proposal. The May Revision also identifies $57 million in increased current year property tax revenues without making a corresponding reduction in our General Fund appropriation, which should help mitigate a deficit in 2010-11 apportionments. Other notable changes include the suspension of the Health Fees, Sexual Assault Response Procedures, Reporting Improper Governmental Activities, Student Records, and Prevailing Wage Rate mandates, with intent to eliminate them or make them optional. Additionally, the May Revise proposes to offset mandate costs for the Enrollment Fee Collections and Waivers and the Tuition Fee Waivers mandates be offset by existing local assistance funding. Notably, there is no proposal for census reform or for any other significant policy change. Doomsday? – In the event tax extensions are not approved, the May Revision summary speaks in broad terms about reductions to education (additional $500 million in cuts to each of UC and CSU and a $5 billion cut to Proposition 98), though the Governor chose not to specify how these reductions would be taken. Given the $6.6 billion in new revenues, though, it seems unlikely that the CCCs would be subject to the worst case scenario spelled out in February by the LAO. In an all-cuts budget, we would expect that the first cuts to the CCC budget would be to eliminate the $350 million in deferral restoration. While reductions could potentially go beyond that level, it appears unlikely that total reductions would exceed $100 million to $150 million beyond what the system received in March. Potentially, some of this reduction would be mitigated by an increase in fees beyond the $36 per unit level. In short, while risks remain, the increase in revenues has somewhat mitigated the doomsday scenarios feared in the spring. Assessment - Our initial assessment is that, on the whole, the May Revision represents a balanced approach to filling the estimated budget gap. While some other budget proposals, such as the plan recently released by the Assembly Republican caucus, have suggested that education funding could be protected without tax extensions, it would seem to be politically infeasible to have such a budget approved by the Legislature and Governor given the level of reduction to social service programs such an approach would require. There’s little doubt that tax extensions provide much more security to the budget picture for the CCCs and for the state as a whole. As noted earlier, the May revision appears to reveal some concern on the part of the Governor that the argument to extend taxes is weakened by the unexpected increase in revenues. This would help explain the focus on existing budgetary debt and future obligations. The proposal to use new revenues to buy back CCC deferrals rather than cuts is consistent with this approach. The Governor has taken many actions (e.g., restrictions on state travel and cell phones, the proposed elimination of many boards and commissions) meant to show that he is frugal and will 65 not ask the voters for tax extensions without first reducing what he perceives as low-priority or unnecessary expenditures. Reducing existing debt before restoring programs is in line with this approach and may make sense politically. Further, it was comforting to see that the Governor does not propose any new policy reforms for the CCCs in this late stage of the game. We hope this reflects a belief that large institutions need time to implement changes and that any reforms are best made with input from those who must make them happen on the ground. While the Governor’s May Revision does little to harm the CCCs relative to actions taken earlier in the year, many potential pitfalls and questions still remain: Will tax extensions be approved? This is the $10 billion question. If legislators could not agree to a deal when there was a $15 billion problem, does it get any easier when the problem is $10 billion? Difficult negotiations remain and the outcome could seriously impact the CCC budget. How solid are the revenue estimates? The Department of Finance has been unable to thoroughly explain why the revenues have improved so significantly since the January estimate. If those figures slip, that could result in downward revisions to the CCCs. Try and try again – The Governor continues his push for eliminating redevelopment agencies and for realignment. Will those proposals be more successful now than they were in March? What will the Legislature do? The May Revision represents the Governor’s plan, but the Legislature will also have their say. They may have a different set of programmatic priorities. Would they favor social programs over meeting the Proposition 98 guarantee? They may also show more interest in restoring programmatic reductions than in addressing debt. While the Governor has not proposed any policy changes for the CCCs, will the Legislature take the same approach? Legislative hearings are not slated to begin until the week of May 23rd, so we will learn more about any differing approaches at that time. We’ll do our best to monitor the budget situation and keep you posted on any new developments. In addition to email, I also provide updates on state budget activities through twitter (@cccbudgetnews). I hope you’ll join us there, and I hope you feel free to contact me with your questions or concerns. Sincerely, Dan Troy Vice Chancellor for Fiscal Policy Chancellor’s Office of the California Community Colleges dtroy@cccco.edu (916) 445‐0540 66 67 68 Board Meeting June 13, 2011 I. 2011 Base Budget Planning Assumptions Draft 2010-11 Final Budget Structural Deficit Range Worst Case MidRange Best Case (1,886,000) (1,886,000) (1,886,000) 1,300,000 2010-11 Revenue Adjustments- First Principal Apportionment A. Reverse 66.4% of the 2009-10 FTES Reduction (formerly classed as 2.21%growth) 1,300,000 1,300,000 B. Remove Negative COLA 216,000 216,000 216,000 C. Deficit Factor Student Fee Revenue Shortfall@ $45 million (460,000) (460,000) (460,000) D. Adjust General Apportionment Shortfall 425,000 425,000 425,000 0 100,000 100,000 (6,189,000) (5,150,000) (4,111,000) 1,097,000 1,097,000 1,097,000 ? ? ? (125,000) (100,000) 0 (5,622,000) (4,458,000) (3,319,000) Full-time Faculty Obligation -Fall 2011 (205.6) (360,000) (360,000) (360,000) (Faculty step 5/5, with benefits $90,000)-reduce fund by 4 Adjunct Replacement Units- 30 units per FT position @ $1750 per unit (4) 210,000 (4) 210,000 (4) 210,000 0 0 0 0 0 0 66,000 66,000 66,000 ? ? ? 310,000 310,000 310,000 PERS employer rate increase for 2011-12 (rates continue to increase in subsequent years). STRS rate increase Increase in Worker's Comp., Gen. Liability, 5.40% 0 0.00% 0 85,000 5.40% 0 0.00% 0 80,000 5.40% 0 0.00% 0 75,000 Step and Column Increases (includes longevity, shift diff.) 395,000 395,000 395,000 E. Part-time Faculty Compensation 2011-12 Revenue Assumptions A. General Apportionment Red.- $400 million, $550 million, B. Increase in Student Fees $110 mil.-to offset apportionment reduction from $26 to $36 per unit tuition increase C. Deficit Factor Student Fee Revenue Shortfall D. Lottery TOTAL Revenue Adjustment 2011-12 Classified positions Management positions Benefits Increase in Transfer to Retiree Benefit Fund Increase in Transfer for future retiree liability (new employees,etc.) 2011-12 Medical benefit increase Labor Agreements ? ? ? New Facilities Supplies & Operating Staff 0 0 0 (100,000) (100,000) (100,000) District Contribution- Bus Pass Program Operating Costs: Other net operating increases 200,000 157,500 100,000 Other Financing- Indirect Reimbursement Reductions ACE, other grants ending in 2011-12 135,000 135,000 135,000 Total Expense Adjustments 941,000 893,500 831,000 (6,563,000) (5,351,500) (4,150,000) 730,500 730,500 730,500 Projected 2011-12 Structural Balance (Deficit) after Phase I, Round I reductions (5,832,500) (4,621,000) (3,419,500) 66.67% of Operating Reserves applied to 2011-12 Deficit Remaining Reduction Target for 2011-12 3,700,000 (2,132,500) 3,700,000 (921,000) 3,700,000 280,500 Projected 2011-12 Structural Balance (Deficit) Budget Reductions Phase I, Round I Budget Planning Board Meeting June 13, 2011 Difference between ongoing Revenues & Expenses (Structural Deficit) Increase in State Revenue Anticipated Student Fee Revenue Shortfall 2.21% Growth Negative .39% COLA Restored General Apportionment adjustmnet Part-time faculty compensation Gen. Apportionment reduction- $8.36 mil, $5.3 mil, 3.01 mil net of Enrollment Fee Inc. apportionment reduction Lottery Net change in revenue 69 2010-11 through 2013-14 Base Budget Planning Parameters 2010-11 Budget Update 2011-12 Preliminary Budget Mid-Range Scenario 2012-13 Projected 2013-14 Projected (1,886,000) (305,000) (4,621,000) (6,666,000) (5,150,000) 1,097,000 (100,000) (4,153,000) 0 0 (150,000) (425,000) (112,500) (450,000) (725,000) ? (50,000) (395,000) ? ? ? (100,000) (200,000) (750,000) ? (100,000) (175,000) ? ? ? (100,000) (225,000) (460,000) 1,300,000 216,000 425,000 100,000 1,581,000 Net Increases in Ongoing Expenses Full-time Faculty Position changes (-3, +4, +3) (net of adjunct backfill) Step, Column, Longevity Increases, etc. Classified Positions Medical Plan Rate Increase--13% Management Positions Retiree Benefit Increase PERS Rate Increase STRS Rate Increas Worker's Comp, Unemployment Insurance New Facilities Supplies & Operating, Staff Utilities Net Operating Increases District Contribution- Bus Pass Program Retiree Benefits- New Employees Labor agreements Reduction in Indirect Reimbursements from grants Total Expenditure Increases 0 (80,000) 0 0 (157,500) 100,000 ? ? (135,000) (893,500) ? ? ? ? (2,045,000) (1,912,500) Budget Reductions Phase I, Round I 730,500 ? ? (4,621,000) (6,666,000) (8,578,500) Ongoing Shortfall* (305,000) 150,000 (395,000) 0 (310,000) 0 (66,000) Allocation of 66 2/3% of operating reserves 3,700,000 Deficit net of One-time funds (921,000) *Estimates will change as more information becomes available 70 $3 Million in Reductions in 90 Days: August 1 Deadline Process and Timeline 5/4 CPC will meet to finalize process and timeline Note: The Faculty Senate is developing a separate process for academic program reduction. First Round of Proposed Reductions 5/10 5/13 5/16 5/18 5/25 Cabinet/Administrative Council review and finalize proposed elimination of vacant positions, non-personnel operating reductions, and non-base budget personnel reductions Supervisors meet with individuals whose positions are directly affected to communicate the impact Proposals shared with Services and Program Reduction Advisory Committee (“SPRAC”) for input and feedback Proposals shared with CPC SPRAC comments and suggestions no later than this date for First Round Second Round of Proposed Reductions 5/17 5/20 5/23 5/25 6/1 Cabinet/Administrative Council review and finalize a second round of proposed elimination of positions and services Supervisors meet with individuals whose positions are directly affected to communicate the impact Proposals shared with Services and Program Reduction Advisory Committee (“SPRAC”) for input and feedback Proposals shared with CPC SPRAC comments and suggestions no later than this date for Second Round Third Round of Proposed Reductions 6/6 6/15 6/22 Cabinet/Administrative Council review and finalize a third round of proposed elimination of positions and services Supervisors meet with individuals whose positions are directly impacted to communicate personal impact Proposals shared with Services and Program Reduction Advisory Committee (“SPRAC”) for input and feedback Proposals shared with CPC including SPRAC comments and suggestions no later than this date for Second Round 7/6 CPC Meeting to Recap Cumulative Recommendations 6/10 6/13 S:\President_Cabinet\2010-11 Board items\June 2011\Action\061311A3 Million in Reductions in 90 Dayspgs10-11.doc Additional reduction proposals within the August 1 timeframe may come forward as needed. The timeline allows 4-6 weeks for input and analysis after all proposals have been brought forward and before recommendations are presented to the Governing Board at the August 1, 2011 Meeting. S:\President_Cabinet\2010-11 Board items\June 2011\Action\061311A3 Million in Reductions in 90 Dayspgs10-11.doc 71 72 Draft 2011-12 Budget Reductions- Phase I Phase I Round I 50% Law Compliance Base Budget Budget Criteria Description NAS/Welding LIA HAWK/ Medical Asst. Program Specialist Writing Center LIA Writing Center LIA Director of Financial Aid Admissions/Records Asst I M & O Grounds Maint. Worker Collegewide-Marketing-Advertising Collegewide-Postage Collegewide-Legal Collegewide- Utilities Business Office- temp. hrly Maintenance and Operations- Supplies/Operating HASS Supplies Instruction: 100 Teaching Unit reductions ECE Student Hourly Reduce Horticulture Operating Budget Vapa Division Budget- AH, AP, Tool Room, Music, Dance,Stage Pilot Director of Enrollment Services Reduction of 6 TU's/Benefits Wellness Program Reduction of 6 ECE TU's/Benefits Impact ( net ofAsst. Director FA $93,420) PCN # 468504 475105 434007 434014 813104 821003 352006 FTE 0.09 0.28 0.63 0.42 1 1 1 % of Contract Classroom 12.5 30 75 62.5 100 100 100 Total Phase II Confidential Assistant-net 25% hrly support Page 1 of 4 44,559 20,453 175,600 Reduces Assistants and Tutors Backfill with Plant sale funds (net Director of A/R) 4832 821010 1 100 10,536 10,536 266,516 362013 0.25 0.25 6,200 10,000 70,000 -16,616 Total Savings 4,832 12,664 44,559 20,453 53,905 63,722 63,031 25,000 40,000 20,000 40,000 1,110 50,000 1,200 175,600 6,200 10,000 70,000 -16,616 440,216 0 0 706,732 Non-Classroom Exempt 12,664 53,905 63,722 63,031 25,000 40,000 20,000 40,000 1,110 50,000 1,200 23,769 290,285 23,769 440,216 730,501 S:\President_Cabinet\2010-11 Board items\June 2011\Action\061311A2011-12BudgetReductionsPhase I-Reconciliation for VLpg12-15 0 730,501 73 Draft 2011-12 Budget Reductions Phase I Round I Budget Criteria Description ACE- DBA Manager Phase II 50% Law Compliance Restricted Fund Impact PCN # 401405 ACE-Program Coordinator ACE- Program Specialist II Eliminate filled position Eliminate filled position 401404 401406 ACE- Research Analyst Eliminate filled position 211604 FTE 1 1 1 % of Contract 100 N/A (funded for 3 mos) (funded for 3 mos) 0.5 (temp assignment reduce operational budget) Page 2 of 4 S:\President_Cabinet\2010-11 Board items\June 2011\Action\061311A2011-12BudgetReductionsPhase I-Reconciliation for VLpg12-15 105,920 Total Savings 105,920 70,605 50,212 41,828 268,565 74 Draft 2011-12 Budget Reductions Phase I Round I Bookstore Fund Budget Criteria Description Bookstore Asst I Bookstore Asst I Bookstore Asst I Impact PCN # 361011 361013 361015 FTE 0.84 0.5 0.6 Total Page 3 of 4 S:\President_Cabinet\2010-11 Board items\June 2011\Action\061311A2011-12BudgetReductionsPhase I-Reconciliation for VLpg12-15 % of Contract Total Savings 100 56,968 60 28,547 60 31,675 117,190 75 Draft 2011-12 Budget Reductions Phase I Round I Children's Center Fund Budget Criteria Description 441516 Children's Center Cook Impact PCN # 441516 FTE 0.8 Page 4 of 4 S:\President_Cabinet\2010-11 Board items\June 2011\Action\061311A2011-12BudgetReductionsPhase I-Reconciliation for VLpg12-154 % of Contract Total Savings 0.6 45,203 76 77 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: DATE June 13, 2011 PRESIDENT SUBJECT: RESOLUTION 034-11: Amend and Restate Measure D Citizens’ Oversight Committee Bylaws REASON FOR BOARD CONSIDERATION ACTION ENCLOSURE(S) ITEM NUMBER Page 1 of 9 C.3 BACKGROUND Following the successful passage of Measure D in the March 2004 election, an independent Citizens' Oversight Committee was established and the bylaws were approved by the Governing Board in June 2004. On the advice of legal counsel, minor revisions to the bylaws are proposed in the attached document and the attached resolution 034-11 approves the revised Citizens’ Oversight Committee Bylaws. Summary of proposed changes: Clarifies the role of the committee and areas over which the committee has no jurisdiction; Specifies that all official communications to the Board shall come from the chair acting on behalf of the committee and shall reflect consensus view of the committee; Specifies committee termination as of date final written annual report has been submitted to the Governing Board; Notes Attorney General Opinion 04-110 issued November 9, 2004 permitting Measure D funds to be used for District employee salaries if directly related to administering a bond project; Notes that committee members do not need to file a Form 700 Conflict of Interest with the California Fair Political Practices Commission; Permits members to serve beyond their term limits until replacement member is appointed; Limits frequency of regular committee meetings to four per year. FISCAL IMPACT: None. RECOMMENDATION: It is recommended that the Governing Board adopt Resolution 034-11 amending and restating the Measure D Citizens’ Oversight Committee bylaws. Administrator Initiating Item: Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 78 CABRILLO COMMUNITY COLLEGE DISTRICT RESOLUTION NO. 034-11 RESOLUTION OF THE BOARD OF TRUSTEES OF THE CABRILLO COMMUNITY COLLEGE DISTRICT, APPROVING AMENDED AND RESTATED BYLAWS THEREFOR WHEREAS, the Board of Trustees of the Cabrillo Community College District (the “District”) previously adopted a resolution requesting Santa Cruz, Monterey and San Benito Counties (the “Counties”) to call an election for general obligation bonds (the “Bond Election”) to be held on March 2, 2004; and WHEREAS, notice of the Bond Election was duly given; and on March 2, 2004 the Bond Election was duly held and conducted for the purpose of voting a measure for the issuance of bonds of the District in the amount of $118,500,000 (“Measure D”); and WHEREAS, based on the Canvass and Statement of Results for the Counties, more than fiftyfive percent of the votes cast on the Measure D were in favor of issuing the aforementioned bonds; and WHEREAS, the Board of Trustees of the District has established independent citizens' bond oversight committee (the “Committee”) in connection with issuance of bonds under Measure D; and WHEREAS, the Board of Trustees has previously approved Bylaws governing such Committee but now desires to amend and restate such Bylaws, in whole, to make them applicable to Measure D. NOW, THEREFORE, THE BOARD OF TRUSTEES OF THE CABRILLO COMMUNITY COLLEGE DISTRICT DOES HEREBY FIND, DETERMINE AND CERTIFY AS FOLLOWS: Section 1. Authorization. Measure D was authorized pursuant to paragraph (3) of subdivision (b) of Section 1 of Article XIIIA of the California Constitution and subdivision (b) of Section 18 of Article XVI of the California Constitution in accordance with the requirements of the Strict Accountability In Local School Construction Bonds Act of 2000 (the “Act”). Section 2. Bylaws. The Committee shall operate pursuant to the Board approved Amended and Restated Bylaws. The Committee shall have only those responsibilities granted to them in the Act, in the resolutions calling for the election for Measure D and in the Amended and Restated Bylaws. The Amended and Restated Bylaws, as submitted herewith and attached hereto, are hereby approved. The previous Bylaws relating to Measure D are rescinded and of no further force and effect. 79 ADOPTED, SIGNED AND APPROVED this _____ day of _____________, 2011: BOARD OF TRUSTEES OF THE CABRILLO COMMUNITY COLLEGE DISTRICT President ATTEST: Secretary STATE OF CALIFORNIA SANTA CRUZ COUNTY ) ) ) I, _________________________________, do hereby certify that the foregoing Resolution No. __________ was duly adopted by the Board of Trustees of the Cabrillo Community College District at a meeting thereof held on _____ day of ______________, 2011 and that it was so adopted by the following vote: AYES: NOES: ABSENT: ABSTENTIONS: By: Secretary 80 CITIZENS' BOND OVERSIGHT COMMITTEE AMENDED AND RESTATED BYLAWS Section 3. Committee Established. The Cabrillo Community College District (the "District") was successful at the election conducted on March 2, 2004 (the “Election”), in obtaining authorization from the District's voters to issue up to $118,500,000 aggregate principal amount of the District's general obligation bonds (“Measure D”). The election was conducted under Proposition 39, being chaptered as the Strict Accountability in Local School Construction Bonds Act of 2000, at Section 15264 et seq. of the Education Code of the State ("Prop 39"). Pursuant to Section 15278 of the Education Code, the District is now obligated to establish the Committee in order to satisfy the accountability requirements of Prop 39. The Board of Trustees of the Cabrillo Community College District (the "Board") hereby establishes the Citizens' Bond Oversight Committee (the "Committee") which shall have the duties and rights set forth in these Bylaws. The Committee does not have independent legal capacity from the District. Section 4. Purposes. The purposes of the Committee are set forth in Prop 39, and these Bylaws are specifically made subject to the applicable provisions of Prop 39 as to the duties and rights of the Committee. The Committee shall be deemed to be subject to the Ralph M. Brown Public Meetings Act of the State of California and shall conduct its meetings in accordance with the provisions thereof. The District shall provide necessary administrative support to the Committee as shall be consistent with the Committee's purposes, as set forth in Prop 39. The proceeds of general obligation bonds issued pursuant to the Election are hereinafter referred to as "bond proceeds." The Committee shall confine itself specifically to bond proceeds generated under Measure D. Regular and deferred maintenance projects and all monies generated under other sources shall fall outside the scope of the Committee’s review. Section 5. Duties. To carry out its stated purposes, the Committee shall perform the duties set forth in Section 3.1, 3.2 and 3.3 and shall refrain from those activities set forth in Sections 3.4 and 3.5: 5.1 Inform the Public. The Committee shall inform the public concerning the District’s expenditure of bond proceeds. In fulfilling this duty, all official communications to either the Board or the public shall come from the Chair acting on behalf of the Committee. The Chair shall only release information that reflects the consensus view of the Committee. 5.2 Review Expenditures. The Committee shall review expenditure reports produced by the District to ensure that (a) bond proceeds were expended only for the purposes set forth in Measure D; and (b) no bond proceeds were used for any teacher or administrative salaries or other operating expenses, in accordance with Attorney General Opinion 04-110 issued on November 9, 2004. 5.3 Annual Report. The Committee shall present to the Board, in public session, an annual written report which shall include the following: (a) A statement indicating whether the District is in compliance with the requirements of Article XIIIA, Section 1(b)(3) of the California Constitution; and (b) A summary of the Committee's proceedings and activities for the preceding year. 5.4 Duties of the Board/Superintendent/President. Either the Board or the Superintendent/President, as the Board shall determine, shall have the following powers reserved to it, and the Committee shall have no jurisdiction over the following types of activities: (i) Approval of construction contracts, 81 (ii) Approval of construction change orders, (iii) Appropriation of construction funds, (iv) Handling of all legal matters, (v) Approval of construction plans and schedules, (vi) Approval of Deferred Maintenance Plan, and (vii) Approval of the sale of bonds. 5.5 Measure D Projects Only. In recognition of the fact that the Committee is charged with overseeing the expenditure of bond proceeds, the Board has not charged the Committee with responsibility for: (a) Projects financed through the State of California, developer fees, redevelopment tax increment, certificates of participation, lease/revenue bonds, the general fund or the sale of surplus property without bond proceeds shall be outside the authority of the Committee. (b) The establishment of priorities and order of construction for the bond projects shall be made by the Board in its sole discretion. (c) The selection of architects, engineers, soils engineers, construction managers, project managers, CEQA consultants and such other professional service firms as are required to complete the project based on District criteria established by the Board in its sole discretion. (d) The approval of the design for each project including exterior materials, paint color, interior finishes, site plan and construction methods (modular vs. permanent) by the Board in its sole discretion and shall report to the Committee on any cost saving techniques considered or adopted by the Board. (e) The selection of independent audit firm(s), performance audit consultants and such other consultants as are necessary to support the activities of the Committee. (f) The approval of an annual budget for the Committee that is sufficient to carry out the activities set forth in Prop 39 and included herein. (g) The appointment or reappointment of qualified applicants to serve on the Committee, subject to legal limitations, and based on criteria adopted in the Board’s sole discretion as part of carrying out its function under Prop 39. Section 6. Authorized Activities. 6.1 In order to perform the duties set forth in Section 3.0, the Committee may engage in the following authorized activities: (a) Receive and review copies of the District's annual independent performance audit and annual independent financial audit, required by Article XIIIA of the California Constitution. (b) Inspect college facilities and grounds for which bond proceeds have been or will be expended, in accordance with any access procedure established by the District's President/Superintendent. 82 (c) Review copies of deferred (scheduled) maintenance proposals or plans developed by the District. (d) Review efforts by the District to maximize bond proceeds by implementing various cost-saving measures. Section 7. 7.1 Membership. Number. The Committee shall consist of a minimum of seven (7) members appointed by the Board of Trustees from a list of candidates submitting written applications, and based on criteria established by Prop 39, to wit: 7.2 One (1) student enrolled and active in a community college support group, such as student government. One (1) member active in a business organization representing the business community located in the District. One (1) member active in a senior citizens' organization. One (1) member active in a bona-fide taxpayers association. One (1) member active in a support organization for the college, such as a foundation. Two (2) members of the community at-large. Qualification Standards. (a) To be a qualified person, he or she must be at least 18 years of age. (b) The Committee may not include any employee, official of the District or any vendor, contractor or consultant of the District. 7.3 Ethics: Conflicts of Interest. Members of the Committee are not subject to Articles 4 (commencing with Section 1090) and 4.7 (commencing with Section 1125) of Division 4 of Title 1 of the Government Code and the Political Reform Act (Gov. Code §§ 81000 et seq.), and are not required to complete the Form 700. However, each member shall comply with the Committee Ethics Policy attached as “Attachment A” to these Amended and Restated Bylaws. 7.4 Term. Except as otherwise provided herein, each member shall serve a term of two (2) years, commencing as of the date of appointment by the Board. No member may serve more than two (2) consecutive terms. At the Committee's first meeting, members will draw lots to select a minimum of two members to serve for an initial one (1) year term and the remaining members for an initial two (2) year term. Members whose term has expired may continue to serve on the Committee until a successor has been appointed. 7.5 Appointment. Members of the Committee shall be appointed by the Board through the following process: (a) appropriate local groups will be solicited for applications; (b) the Superintendent/President or his designee will review the applications; and (c) the Superintendent/President or his designee will make recommendations to the Board. 83 7.6 Removal; Vacancy. The Board may remove any Committee member for any reason, including failure to attend two consecutive Committee meetings without reasonable excuse or for failure to comply with the Committee Ethics Policy. Upon a member's removal, his or her seat shall be declared vacant. The Board, in accordance with the established appointment process shall fill any vacancies on the Committee. Vacancies shall be filled within 90 days. Members whose terms have expired may continue to serve on the Committee until their successor has been appointed. 7.7 Compensation. The Committee members shall not be compensated for their services. 7.8 Authority of Members. (a) Committee members shall not have the authority to direct staff of the District; (b) Individual members of the Committee retain the right to address the Board, either on behalf of the Committee or as an individual; and (c) the Committee and its members shall have the right to request and receive copies of reports and records relating to Measure D projects which have been prepared for the Board and which have become a public record. Section 8. Meetings of the Committee. 8.1 Regular Meetings. The Committee is required to meet at least once a year including an annual organizational meeting, but no more frequently than quarterly. 8.2 Location. All meetings shall be held within the jurisdiction of the Cabrillo Community College District. 8.3 Procedures. All meetings shall be open to the public in accordance with the Ralph M. Brown Act, Government Code Section 54950 et seq. Meetings shall be conducted according to such additional procedural rules as the Committee may adopt. A majority of the number of Committee members shall constitute a quorum for the transaction of any business. Section 9. District Support. 9.1 The District shall provide to the Committee necessary technical and administrative assistance as follows: (a) preparation of and posting of public notices as required by the Brown Act, ensuring that all notices to the public are provided in the same manner as notices regarding meetings of the District Board; (b) (c) reports; and provision of a meeting room, including any necessary audio/visual equipment; preparation and copies of any documentary meeting materials, such as agendas and (d) retention of all Committee records, and providing public access to such records on an Internet website maintained by the District. 9.2 District staff and/or District consultants shall attend all Committee proceedings in order to report on the status of projects and the expenditures of bond proceeds. Section 10. Reports. In addition to the Annual Report required in Section 3.3, the Committee may report to the Board from time to time in order to advise the Board on the activities of the Committee. Such report shall be in writing and shall summarize the proceedings and activities conducted by the Committee. 84 Section 11. Officers. The Board, upon the recommendation of the Superintendent/President shall appoint the initial Chair of the Committee. Thereafter the Committee shall elect the Chair and a vice-chair who shall act as chair only when the chair is absent. No person shall serve as chair for more than two consecutive one-year terms. Section 12. Amendment of Bylaws. Any amendment to these Bylaws shall be approved by a majority vote of the Board. Section 13. Termination. The Committee shall automatically terminate and disband concurrently with the Committee’s submission of its final Annual Report which reflects the final accounting of the expenditure of all Measure D monies. 85 CITIZENS' BOND OVERSIGHT COMMITTEE ETHICS POLICY STATEMENT This Ethics Policy Statement provides general guidelines for Committee members to follow in carrying out their roles. Not all ethical issues that Committee members face are covered in this Statement. However, this Statement captures some of the critical areas that help define ethical and professional conduct for Committee members. The provisions of this Statement were developed from existing laws, rules, policies and procedures as well as from concepts that define generally accepted good business practices. Committee members are expected to strictly adhere to the provisions of this Ethics Policy. POLICY CONFLICT OF INTEREST. A Committee member shall not make or influence a District decision related to: (1) any contract funded by bond proceeds; or (2) any construction project which will benefit the Committee member's outside employment, business, or a personal finance or benefit an immediate family member, such as a spouse, child or parent. OUTSIDE EMPLOYMENT. A Committee member shall not use his or her authority over a particular matter to negotiate future employment with any person or organization that relates to: (1) any contract funded by bond proceeds, or (2) any construction project. A Committee member shall not influence a District decision related to any construction project involving the interest of a person with whom the member has an agreement concerning current or future employment, or remuneration of any kind. For a period of two (2) years after leaving the Committee, a former Committee member may not represent any person or organization for compensation in connection with any matter pending before the District that, as a Committee member, he or she participated in personally and substantially. Specifically, for a period of two (2) years after leaving the Committee, a former Committee member and the companies and businesses for which the member works shall be prohibited from contracting with the District with respect to: (1) bidding on projects funded by the bond proceeds; and (2) any construction project. COMMITMENT TO UPHOLD LAW. A Committee member shall uphold the federal and California Constitutions, the laws and regulations of the United States and the State of California (particularly the Education Code) and all other applicable government entities, and the policies, procedures, rules and regulations of the Cabrillo Community College District. COMMITMENT TO DISTRICT. A Committee member shall place the interests of the District above any personal or business interest of the member. O:\Board Items VP Admin folder\2010-11\6_June 2011\061311AResolution 034-11COC bylaws revision.doc DOCSSF/78990v1/024049-0007 86 87 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 13, 2011 SUBJECT: 2011-12 Preliminary Budget REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) C.4 Page 1 of 1 BACKGROUND: The 2011-12 Preliminary Budget is presented to the Governing Board under separate cover. The 2011-12 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 2011-12 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 88 89 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 13, 2011 SUBJECT: Resolution 033-11: Reduction or Discontinuance of Classified Service REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 3 C.5 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 9.84 full time equivalencies (FTEs),which are comprised of 13 positions, 9 of which are vacant and 1 which is management. FISCAL IMPACT: To be determined based on the outcome of the 2011-2012 budget. RECOMMENDATION: It is recommended that the Governing Board adopt Resolution 033-11 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 90 CABRILLO COMMUNITY COLLEGE DISTRICT GOVERNING BOARD RESOLUTION NO. 033-11 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 (the full-time equivalents (FTEs)) of the classified services as specified below: Admissions and Records 1. Eliminate Admissions and Records Assistant, Admissions and Records – 1.0 FTE Bookstore 2. Eliminate three Bookstore Assistants, Bookstore – totaling 1.94 FTE Business, English and Language Arts (BELA) 3. Eliminate Digital Bridge Academy Program Manager, Academy for College Excellence – 1.0 FTE 4. Eliminate Program Coordinator, Academy for College Excellence – 1.0 FTE 5. Eliminate Program Specialist, Academy for College Excellence – 1.0 FTE 6. Eliminate two Laboratory Instructional Assistants, Writing Center – totaling 1.05 FTE Facilities Planning and Plant Operations (FP & PO) 7. Eliminate Grounds Maintenance Worker, FP & PO – 1.0 FTE Fast Track to Work (FTTW) 8. Eliminate Program Specialist, FTTW – 1.0 FTE Human Arts and Social Sciences (HASS) 9. Eliminate Food Service Cook, Children’s Center – .60 FTE Human Resources 10. Reduce Confidential Assistant, Human Resources – .25 FTE NOW, THEREFORE, BE IT RESOLVED that as of June 30, 2011, the foregoing vacant classified positions shall be discontinued to the extent set forth above. Incumbents in specially 91 funded program positions 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 13th day of June, 2011. AYES: NAYS: ABSTAIN: ABSENT: _______________________________ Chairperson of the Board ATTEST: _______________________________ Secretary to the Board 92 93 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 13, 2011 SUBJECT: Resolution 035-11: Part-Time Faculty SDI Application REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 C.6 BACKGROUND: California State Disability Insurance (SDI) is a partial wage-replacement insurance plan for California workers. The SDI program is State-mandated, and funded from employee payroll deductions. In January of 2010 AB 381 took effect, which allows part-time community college faculty within a bargaining unit the ability to vote to participate in the State Disability Insurance program if the community college district reaches an agreement with the bargaining unit to do so. In March of 2011 a majority of Cabrillo College part-time faculty voted in favor of adopting the State SDI program, with a start date of October, 2011. The District is in the process of completing the application for elective coverage. Before the application can be submitted, a Governing Board Resolution approving the filing of the application is required. FISCAL IMPACT: No direct fiscal impact to the College. The cost of the contributions to the program will be paid through payroll deductions from adjunct faculty. RECOMMENDATION: It is recommended that the Governing Board approve the filing of the Part-Time Faculty State Disability Insurance application for elective coverage. 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 94 CABRILLO COLLEGE RESOLUTION NUMBER 035-11 WHEREAS, In January of 2010 AB 381 took effect, which allows part-time college faculty within a bargaining unit the ability to vote to participate in the State Disability Insurance program. WHEREAS, In March of 2011 a majority of Cabrillo College part-time faculty voted in favor of adopting the State SDI program, with a start date of October 2011. WHEREAS, Prior to completion of the application for elective coverage, the Governing Board must adopt a resolution approving the filing of the application. NOW, BE IT THEREFORE RESOLVED AND ORDERED that the Governing Board approves the filing of the Part-Time Faculty State Disability Insurance application for elective coverage. ________________________________ Brian King ________________________________ Victoria Lewis ________________________________ Graciano Mendoza I certify that the foregoing resolution was adopted at the regular meeting of the Cabrillo College Governing Board held on June 13, 2011. _________________________ Date ________________________________ Secretary AYES: NOES: ABSENT: 95 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Parking Citation Increase REASON FOR BOARD CONSIDERATION ITEM NUMBER ACTION ENCLOSURE(S) Page 1 of 1 C.7 BACKGROUND: Over the years, the cost of maintaining, servicing and providing safety and security for the parking lots have increased but the citation fines have not increased proportionately. The following recommendations will assist in providing some additional resources needed towards repairs and upkeep of the parking lots. Citation Current Proposed No Parking Permit $28.00 $40.00 Parking in Specific Lots without Proper Permit $28.00 $40.00 Parking in Areas Not Designated For Parking $28.00 $40.00 Permit Improperly Displayed $18.00 $30.00 Use of More Than One Space $28.00 $40.00 Parking in Loading Zone $18.00 $30.00 Parking in Specially Posted Areas $28.00 $40.00 Improper Parallel Parking $18.00 $40.00 Expired Parking Meter $18.00 $40.00 Penalty Fee for Not Paying Bail within 2-3 weeks $10.00 $15.00 Additional Penalty Fee for Not Paying Bail within First Month $18.00 $20.00 FISCAL IMPACT: Additional revenue generated from the various proposed increases to parking citations is expected. RECOMMENDATION: It is recommended that the Board approve the proposed increases to be in effect July 1st, 2011. 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 96 97 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Blackboard 9.1 Contract and Hosting REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 4 C.8 Background: The college contracts with Blackboard for use of their Course Management System (CMS) for the distance education program. The Cabrillo distance education program serves over 6,000 students each academic year and, with instructor use, nears the maximum allowable number of accounts (7,500) under our current contract with Blackboard. Many faculty who do not teach distance education courses do use web-enhancement for their face-to-face courses, by providing their course materials to students online, using the Blackboard venue, thereby further increasing the numbers of accounts. In academic year 2011-12 the college will convert to Blackboard 9.1, a more robust version of their CMS. The college will also contract with Blackboard to handle all hosting of the Cabrillo distance education course offerings. This agreement will increase the number of allowable accounts from 7,500 to 12,000. Given the growth of education over the past several years and the likelihood of further growth in web-enhanced classes, the augmentation of accounts is necessary. The new hosting contract will reduce the Cabrillo IT support for DE as all courses will be housed offsite on Blackboard servers. Blackboard has a guarantee of 99.99% uptime. This proposal went through several shared governance committees for approval including Instruction Council, the Distance Education Committee, the Technology Steering Committee, and CPC. The agreement was initiated by the Distance Education staff and the IT staff have supported the new arrangement with Blackboard. Fiscal Impact: $67,890 for the first year, including one-time set up fees. Recommendation: It is recommended that the Board approve the contract with Blackboard in the amount of $67,890. 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: Renée M. Kilmer, Vice President, Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes x No Yes x No Final Disposition 98 AMENDMENT TO THE BLACKBOARD MANAGED HOSTING SCHEDULE DATED DECEMBER 30, 2010 BETWEEN BLACKBOARD INC. AND CABRILLO COLLEGE This Amendment to the Blackboard Managed Hosting Schedule dated December 30, 2010 (“Schedule”) between Blackboard, Inc. (“Blackboard”) and Cabrillo College (“Customer”) is made as of the final signature date below. The purpose of this amendment is to modify Customer’s current Managed Hosting Schedule by adding the following listed below. The parties hereby agree to the following terms and conditions: 1. The Pricing Summary is hereby modified to reflect the fees for the Blackboard Managed Hosting Service. Cabrillo College Pricing Summary Product Description Product ID HST SETUP CD NA AS-SETASPLS-NA Qty Units 1 EA ONE TIME PRICE REDUCTION HOSTING TEST AS-ASPTEST 1 YR ONE TIME PRICE REDUCTION HST SETUP TEST AS-SETASPTEST 1 EA AS-ASPADST-07 1 YR ONE TIME PRICE REDUCTION HST ADDL STORAGE 250GB ONE TIME PRICE REDUCTION HOSTING CE DED NA AS-ASPCEDE-NA 1 YR TOTALS: Designated Server Site (Physical Database Version: Location of the Software): HOSTED BY BLACKBOARD Customers FTE/User Band: 15012 Year 1 of the Initial Term Year 2 of the Initial Term Year 3 of the Initial Term $ 20000 ---- ---- ($ 12500) ---- ---- $ 15000 $ 15000 $ 15000 ($ 6000) ($ 6000) ($ 6000) $ 1000 ---- ---- ($ 1000) ---- ---- $ 25000 $ 25000 $ 25000 ($ 17500) ($ 17500) ($ 17500) $ 43890 $46085 $48389 $67,890 $62,585 $64,889 Operating System: Hardware Model: 2. Exhibit A of the Blackboard Managed Hosting Schedule, entitled Managed Hosting Specifications, is hereby modified to include the following: EXHIBIT A MANAGED HOSTING SPECIFICATIONS + Blackboard Learn™ for Course Delivery: • Set Up Fee for each solution includes service for each installation of the Software or update/upgrade requiring a revised or new hardware and/or software configuration. • Initial Term Annual Fee for each solution includes service for up to 12000 Users and 300 GB of storage and 1 Mbps of bandwidth measured using the 95th percentile calculation (as defined below) delivered via redundant Internet uplink and Managed Firewall Service. • Additional storage and bandwidth for each solution are separately charged • Additional Service Units, which include additional Users, additional bandwidth, and additional storage are separately charged. 99 + Blackboard Learn™ Parallel Production: • • • • Set Up Fee (if any) for each solution includes service for each installation of the Software or update/upgrade requiring a revised or new hardware and/or software configuration. Initial Term Annual Fee for each solution includes service for up to 12000 Users and 300 GB of storage and 1Mbps of bandwidth measured using the 95th percentile calculation (as defined below) delivered via redundant Internet uplink and Managed Firewall Service. Additional storage and bandwidth for each solution are separately charged Additional Service units for each solution for 7,500 additional Users, additional bandwidth and additional storage are separately charged. + Blackboard Non-Production Test Environment per solution: • • • • • • 3. Test environments are designed to handle twenty (20) or less concurrent users and is not to be used for Production purposes Initial Term is a minimum of twelve (12) months and renew automatically for successive 12-month terms (each, a “Renewal Term”), unless either Party provides notice of its desire not to renew more than thirty (30) days prior to the end of the Initial-Term o r then-current Renewal Term. Setup Fee includes installation of Test Copy Hosted Software on computer servers and systems in Blackboard’s non-production environment. Initial Term Fee includes 20 GB of server storage and burstable bandwidth provided through Blackboard’s broadband connection, and grants Customer full root access to servers. The Non-Production Environment is not designed to fully replicate or clone the production environment in terms of physical infrastructure Non-Production Test Environment by its nature DOES NOT meet the Service Level specifications under Exhibit B, and therefore, DOES NOT qualify for Service Level Guarantees. The following is added to the Blackboard Managed Hosting Schedule as Exhibit B-1 entitled Managed Hosting Enhanced SLA EXHIBIT B-1 MANAGED HOSTING ENHANCED SLA Customer is eligible for the enhanced service levels under Blackboard’s enhanced service level program. The current terms of the program are described below and are subject to change by written notice to Customer 30 days in advance of any change. 1. The Availability/Service Credit in Exhibit B is automatically adjusted to be calculated against a 99.9% target uptime provided that Customer meets all of the following strict requirements: a. b. c. d. e. Customer has Platinum Level Service (on Blackboard Platinum Package) or Diamond Level Service (which requires having annual subscription to Production Environment, Staging Environment and non-production Test Environment and minimum of 25% Time Complex Hosting Manager services); The production environment of the Hosted Software is on Blackboard Learn Course Delivery 9.1 or later version and is at maximum only two application pack versions older than the then-current Generally Available version; Customer’s usage is within contracted levels for Active User Capacity and storage; Any Building Blocks deployed on the production environment of the Hosted Software are compliant with the standard Managed Hosting Building Blocks Policy; Any integration between the Hosted Software and Customer’s student information system (SIS) was completed by Blackboard Consulting and Customer is currently subscribed to Integration and Customization Maintenance (ICM) supporting such SIS integration. 2. Alternatively, the Availability/Service Credit in Exhibit B is automatically adjusted to be calculated against a 99.8% target uptime provided that Customer meets all of the following strict requirements: a. Customer has Gold Level Service (subscription to Production Environment hosting other than Basic licenses, Foundations program, SchoolCentral or Prosites hosting services) or Platinum Level Service (on Blackboard Platinum Package) or Diamond Level Service (which requires having subscription to annual Production Environment, Staging Environment and non-production Test Environment and minimum of 25% Time Complex Hosting Manager services); b. Hosted Software on production environment is on Learn Course Delivery 9.1. or later version and is at maximum only two application pack versions older than the then-current Generally Available version; c. Customer’s usage is within contracted levels for Active User Capacity and storage. 3. If the enhanced service levels in Sections 1 or 2 above do not apply, then provided that Customer’s usage is within contracted levels for Active User Capacity and storage, 99.7% targeted uptime for any version of the Hosted Software which is then currently supported under Blackboard’s support guidelines. 4. The enhanced service levels in Sections 1 and 2 of this Exhibit B-1 apply only to production environments and do not apply to staging environments. 5. For Customers that do not have Platinum Level Service (Platinum Package) or Diamond Level Service (which requires annual having subscription to Production Environment, Staging Environment and non-production Test Environment and minimum of 25% Time Complex Hosting 100 VOID IF EXECUTED AFTER: June 15, 2011 Cabrillo College Manager services), the Availability/Service Credit does not apply to the 7 calendar day period following then installation of an application pack, update or upgrade on the production environment because of the lack of Blackboard’s full control over the upgrade project management. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the date first written below. BLACKBOARD Customer: Cabrillo College Signature Tess Frazier-VP Contracts Print Name and Title Signature Date: Date: 2011-BLACKBOARD CONFIDENTIAL AND PROPRIETARY #125420(AS 4-5-11) Print Name and Title 3 of 3 101 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: PRESIDENT SUBJECT: DATE June 13, 2010 Curriculum Committee Actions REASON FOR BOARD CONSIDERATION ACTION ENCLOSURE(S) Page 1 of 22 ITEM NUMBER C.9 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 2011 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 6100 hours of labor in the 2011 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 B) Course and Program inactivations/deletions – 18 FISCAL IMPACT: Changes will be accommodated within the current budget. RECOMMENDATION: It is recommended that the proposed curriculum changes be approved for a Fall 2011 effective date. (Continued on Page 2) Administrator Initiating Item: Renée M. Kilmer, VP Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes Yes No No Final Disposition 102 Curriculum Revisions Spring 2011 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 207 13 15 60 41 1,321 Number of persons or proposals 41 290 Number of hours per semester 1 1 30 86 2580 5 5 1 1 1 1 11 1 86 86 86 86 86 86 88 1032 430 430 86 86 86 86 968 1032 Estimated total hours to prepare curriculum Total Time 41 290 6115 hours 2 G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 103 2011 | 3 BELA Division: Business, English and Language Arts Computer Applications/Business Technology 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 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. A.S. Degree: Computer Applications/Business Technology 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 131 Microsoft Word . . . . . . . . . . . . . . . . . . . . . . . . 3 CABT 156 Business Grammar. . . . . . . . . . . . . . . . . . . . . . 3 Computer/Business Applications Core Courses (9-10 units) CABT 41 Excel for Windows . . . . . . . . . . . . . . . . . . . . . . 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 110C Computer Keyboarding-Speed Development 0.5 CABT 111 *** Using Speech Recognition Software. . . . . 1 CABT 118 *** Using Microsoft Windows. . . . . . . . . . . . . 1 CABT 143 Beginning MS Excel . . . . . . . . . . . . . . . . . . . 0.5 CABT 157 *** Business and Technical Writing . . . . . . . . 3 CABT 160 *** Introduction to the Internet and the World Wide Web . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.5 CABT 161 Creating a Simple Web Site . . . . . . . . . . . . . . . 2 CABT 199C *** Career Work Experience Education. . 0.5 - 4 CS 1 Introduction to Computers and Computer Technology. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 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 COMM 2 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 COMM 6 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Electives (4-6 units) (from any course numbered 1-199) . . . . . . . . . . . . . . . . . . . . . . . 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 CABTinstructor for more information. ***May be used as Elective credit if not used for Core Course credit. Skills Certificate: Computer/Business Applications: Computer Skills for the Office Required Courses 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 Total Units 4 *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. 104 4 | G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2 0 1 1 HASS Division: Human Arts and Social Sciences Criminal Justice A.A. Degree: Corrections Option General Education 30 Units Core Courses (21-23 units) CJ 1 Introduction to Criminal Justice. . . . . . . . . . . . 3 CJ 2 Criminal Law . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CJ 3 Criminal Evidence. . . . . . . . . . . . . . . . . . . . . . . 3 CJ 5 The Police Role in the Community. . . . . . . . . . 3 CJ 19 Introduction to Corrections . . . . . . . . . . . . . . . 3 CJ 20 Criminal Behavior. . . . . . . . . . . . . . . . . . . . . . . 3 MATH 12 Elementary Statistics . . . . . . . . . . . . . . . . . . . . 5 or MATH 12H Honors Elementary Statistics . . . . . . . . . . . . . . 5 or BUS 9 Business Statistics . . . . . . . . . . . . . . . . . . . . . . 3 Approved Electives (3-7 units) CJ 4 Criminal Courts and Procedures . . . . . . . . . . . 3 CJ 6 Criminal Investigation . . . . . . . . . . . . . . . . . . . 4 CJ 7 Criminal Evidence. . . . . . . . . . . . . . . . . . . . . . . 3 CJ 9 Juvenile Procedures. . . . . . . . . . . . . . . . . . . . . 3 CJ 10 Forensic Investigation . . . . . . . . . . . . . . . . . . . 4 CJ 12 Contemporary Issues in the Justice System . . 3 CJ 41 Narcotics Identification and Enforcement. . . . . 3 CJ 111 Self-Defense for Law Enforcement. . . . . . . . . . 3 FT 150 Career Planning for Public Safety . . . . . . . . . . 3 FT 183 Emergency Medical Technician-B . . . . . . . . . . 7 FT 183L Emergency Medical Technician Lab . . . . . . 1 - 3 COMM 1 Public Speaking . . . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 1H Honors Public Speaking. . . . . . . . . . . . . . . . . . 3 COMM 2 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 COMM 6 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 COMM 7 Interpersonal Communication . . . . . . . . . . . . . 3 COMM 12 Intercultural Communication . . . . . . . . . . . . . . 3 PSYCH 6 Introduction to Social 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 SOC 8 Sociology of Latinos and Latinas . . . . . . . . . . . 3 Electives (any course 1-99) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 - 6 Total Units 60 Criminal Justice The Criminal Justice Program is designed to provide students with the basic theoretical knowledge, that will prepare them for career opportunities in pre-law, law enforcement, or corrections. The program develops a high level of academic, personal, and professional competence demanded in a wide range of agencies. Model Program for Criminal Justice--Law Enforcement Option The following model program fulfills requirements for an A.A. Degree in Criminal Justice/Law Enforcement at Cabrillo College. Specific lower division major preparation at four-year public institutions in California can be found at www.assisst.org. Please see a counselor for advisement for transfer to any four-year institution. A.A. Degree: Law Enforcement Option A.A. General Education 30 Units Core Courses (19-21 units) CJ 1 Introduction to Criminal Justice. . . . . . . . . . . . 3 CJ 2 Criminal Law . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CJ 3 Criminal Evidence. . . . . . . . . . . . . . . . . . . . . . . 3 CJ 5 The Police Role in the Community. . . . . . . . . . 3 CJ 6 Criminal Investigation . . . . . . . . . . . . . . . . . . . 4 MATH 12 Elementary Statistics . . . . . . . . . . . . . . . . . . . . 5 or MATH 12H Honors Elementary Statistics . . . . . . . . . . . . . . 5 or BUS 9 Business Statistics . . . . . . . . . . . . . . . . . . . . . . 3 Approved Electives (3-7 Units) CJ 3 CJ 9 CJ 12 CJ 20 CJ 41 CJ 10 CJ 111 CJ 155D FT 150 FT 183 FT 183L COMM 1 or COMM 1H COMM 2 COMM 6 COMM 7 COMM 12 PSYCH 6 SOC 1 or SOC 1H Criminal Evidence . . . . . . . . . . . . . . . . . . . . . . 3 Juvenile Procedures. . . . . . . . . . . . . . . . . . . . . 3 Contemporary Issues in the Justice System . . 3 Criminal Behavior. . . . . . . . . . . . . . . . . . . . . . . 3 Narcotics Identification and Enforcement. . . . . 3 ** Forensic Investigation . . . . . . . . . . . . . . . . . 4 ** Self Defense for Law Enforcement . . . . . . . 3 ** Law Enforcement Skills and Knowledge Modules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Career Planning for Public Safety . . . . . . . . . . 3 Emergency Medical Technician-B. . . . . . . . . . . 7 Emergency Medical Technician Lab . . . . . . 1 - 3 Public Speaking . . . . . . . . . . . . . . . . . . . . . . . 3 Honors Public Speaking. . . . . . . . . . . . . . . . . . 3 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Interpersonal Communication . . . . . . . . . . . . . 3 Intercultural Communication . . . . . . . . . . . . . . 3 Introduction to Social Psychology . . . . . . . . . . 3 Introduction to Sociology: Understanding Society . . . . . . . . . . . . . . . . . . 3 Honors Introduction to Sociology: Understanding Society . . . . . . . . . . . . . . . . . . . 3 Contemporary Social Problems . . . . . . . . . . . . 3 SOC 2 or SOC 2H Honors Contemporary Social Problems. . . . . . 3 SOC 8 Sociology of Latinos and Latinas . . . . . . . . . . . 3 Electives: (Any Course numbered 1-199) . . . . . . . . . . . . . . . . . . . . . . . . . . 2 - 8 Total Units 60 A.S. Degree: Law Enforcement Option A.S. General Education 21 Units G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 105 2011 | 5 Core Courses (19 units) CJ 1 Introduction to Criminal Justice. . . . . . . . . . . . 3 CJ 2 Criminal Law . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CJ 4 Criminal Courts and Procedures . . . . . . . . . . . 3 CJ 5 The Police Role in the Community. . . . . . . . . . 3 CJ 6 Criminal Investigation . . . . . . . . . . . . . . . . . . . 4 CJ 7 Criminal Justice Written Communications . . . . 3 Approved Electives (11 units) CJ 3 Criminal Evidence. . . . . . . . . . . . . . . . . . . . . . . 3 CJ 9 Juvenile Procedures. . . . . . . . . . . . . . . . . . . . . 3 CJ 10 Forensic Investigation . . . . . . . . . . . . . . . . . . . 4 CJ 12 Contemporary Issues in the Justice System . . 3 CJ 20 Criminal Behavior. . . . . . . . . . . . . . . . . . . . . . . 3 CJ 41 Narcotics Identification and Enforcement. . . . . 3 CJ 111 Self Defense for Law Enforcement. . . . . . . . . . 3 CJ 155D Law Enforcement Skills and Knowledge Modules. . . . . . . . . . . . . . . . . . . . . 4 FT 150 Career Planning for Public Safety . . . . . . . . . . 3 FT 183 Emergency Medical Technician-B . . . . . . . . . . 7 FT 183L Emergency Medical Technician Lab . . . . . . 1 - 3 COMM 1 Public Speaking . . . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 1H Honors Public Speaking. . . . . . . . . . . . . . . . . . 3 COMM 2 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 COMM 6 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 COMM 7 Interpersonal Communication . . . . . . . . . . . . . 3 COMM 12 Intercultural Communication . . . . . . . . . . . . . . 3 PSYCH 6 Introduction to Social 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 SOC 8 Sociology of Latinos and Latinas . . . . . . . . . . . 3 Electives: (Any Course numbered 1-199). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Total Units 60 Culinary Arts and Hospitality Management Cabrillo College's Culinary Arts and Hospitality Management program provides students with basic culinary skills in food preparation and service, advanced a la carte dining, and buffet food production, as well as food service management training. Cabrillo College offers a Basic Skills Certificate in cooking, catering and baking (16 units each) and/or a Certificate of Achievement in Culinary Arts (34 units). The skills certificates are stepping stones towards a certificate of proficiency. When a student has completed 31 units of Culinary Arts core classes and also completed 21 additional units of general education, they can then complete an A.S. Degree in Culinary Arts and Hospitality Management. The Culinary Arts Program offers students the opportunity to gain experience in a restaurant and catering facility, which is open to the public, as well as in traditional cooking labs, and lecture classes. The historic and beautiful Sesnon House Mansion is a student run full-service restaurant and a catering facility located on the Cabrillo campus. The students gain valuable hands-on experience in restaurant operations at the Sesnon House. Check out the website for the Sesnon House at www.cabrillo.edu/services/sesnon. Career Opportunities in Culinary Arts, Hospitality Management There are a variety of career paths for Cabrillo College graduates of the Culinary Arts and Hospitality Management program. Many graduates work in restaurants, hotels and resorts as cooks, servers, bartenders, chefs and managers. Jobs are plentiful and students with training from Cabrillo Culinary Arts are in high demand. Many students start their own businesses. Alumni operate local restaurants, delis, bakeries and other food related businesses in Santa Cruz and the surrounding Bay Area. Often students will combine major areas of study for individual career goals. For example, a student can combine photography and culinary arts for the career path of a food stylist or study chemistry and culinary arts for a food science career. Trained and experienced culinary professionals can work anywhere in the world where people eat prepared food A.S. Degree: Culinary Arts and Hospitality Management A.S. General Education 21 Units Core Course (31 units) CAHM 10 Introduction to Hospitality Management . . . . . 3 CAHM 50A Introduction to Culinary Arts Basics . . . . . . . . 1 CAHM 50B Introduction to Entree Preparation and Service 1 CAHM 50C Introduction to Appetizers and Baking Preparation. . . . . . . . . . . . . . . . . . . . . . 1 CAHM 50L *Introduction to Culinary Arts Lab. . . . . . . . . . 2 CAHM 57 Catering and Beverage Operations . . . . . . . . . . 2 CAHM 64 Sanitation and Hygiene . . . . . . . . . . . . . . . . . . 2 CAHM 151B *Advanced Culinary Arts . . . . . . . . . . . . . . . . . 9 CAHM 155 Basic Baking and Pastry . . . . . . . . . . . . . . . . . 3 CAHM 157L Catering and Beverage Operation Lab . . . . . . . 3 CAHM 160 Purchasing and Food Cost Control . . . . . . . . . 2 CAHM 163 Food Service Management. . . . . . . . . . . . . . . . 2 106 6 | G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2 0 1 1 Approved Electives (8 units) CAHM 20 Nutrition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CAHM 149 Cake Decorating . . . . . . . . . . . . . . . . . . . . . . . . 1 CAHM 153 Garde Manger . . . . . . . . . . . . . . . . . . . . . . . . . 2 CAHM 159 Chocolate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CAHM 165 Meat Cutting and Sausage Making. . . . . . . . . . 3 CAHM 166 Bread Making . . . . . . . . . . . . . . . . . . . . . . . 1 - 2 CAHM 167 Cultural and Ethnic Foods . . . . . . . . . . . . . . . . 2 CAHM 168 Advanced Baking and Pastry . . . . . . . . . . . . . . 3 CAHM 170 Commercial Baking II. . . . . . . . . . . . . . . . . . . . 6 CAHM 171 The Art of Creating Wedding Cakes . . . . . . . . . 1 CAHM 172A Wine and Wine Service . . . . . . . . . . . . . . . . . . 2 CAHM 172B Wine Varietals . . . . . . . . . . . . . . . . . . . . . . . . . 1 CAHM 174 World Wines. . . . . . . . . . . . . . . . . . . . . . . . 1 - 2 CAHM 175 History and Practice of Sauces. . . . . . . . . . 1 - 2 CAHM 176 Basic Winemaking . . . . . . . . . . . . . . . . . . . . . . 2 CAHM 177 Basic Wine Grape Viticulture . . . . . . . . . . . . . . 2 CAHM 178 Wine Marketing and Sales . . . . . . . . . . . . . . . . 1 CAHM 179 Wines of California. . . . . . . . . . . . . . . . . . . . . . 3 CAHM 199C Career Work Experience Education. . . . . . . 1 - 4 ACCT 151A Introduction to Accounting: Bookkeeping Concepts. . . . . . . . . . . . . . . . . . . 4 BUS 155 Business Mathematics . . . . . . . . . . . . . . . . . . . 3 or MATH 154 **Elementary Algebra . . . . . . . . . . . . . . . . . . . 5 Total Units 60 *CAHM 50L, Culinary Basics and CAHM 151B, Advanced Culinary Arts can be taken once as Core course, and repeated one time for approved elective credit. **or higher level math class. Certificate of Achievement: Culinary Arts and Hospitality Management Core Course (31 units) CAHM 10 Introduction to Hospitality Management . . . . . 3 CAHM 50A Introduction to Culinary Arts Basics . . . . . . . . 1 CAHM 50B Introduction to Entree Preparation and Service 1 CAHM 50C Introduction to Appetizers and Baking Preparation. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CAHM 50L Introduction to Culinary Arts Lab. . . . . . . . . . . 2 CAHM 57 Catering and Beverage Operations . . . . . . . . . . 2 CAHM 64 Sanitation and Hygiene . . . . . . . . . . . . . . . . . . 2 CAHM 151B Advanced Culinary Arts . . . . . . . . . . . . . . . . . . 9 CAHM 155 Basic Baking and Pastry . . . . . . . . . . . . . . . . . 3 CAHM 157L Catering and Beverage Operation Lab . . . . . . . 3 CAHM 160 Purchasing and Food Cost Control . . . . . . . . . 2 CAHM 163 Food Service Management. . . . . . . . . . . . . . . . 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 34 Early Childhood Education 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. 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. Degree: Early Childhood Education 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 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 ECE 146 The Child with Special Needs in the Child Care Program . . . . . . . . . . . . . . . . 2 ECE 150 Early Care and Education . . . . . . . . . . . . . . . . . 1 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 Electives (4 - 5 units) ECE 64 Children's Art . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ECE 133 Understanding Infant Development . . . . . . 1 - 3 ECE 134 Understanding Toddler Development . . . . . 1 - 3 ECE 135 Infant and Toddler Program Development . . . . 4 ECE 145 Peace Education and Children's Literature . 1 - 3 ECE 163 Advanced Curriculum for the Young Child . . . . 3 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. G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 107 2011 | 7 Certificate of Achievement: Children's Literacy Curriculum Cabrillo and State Regulations Units The Cabrillo and State specializations require 24 units of ECE to include ECE 31/131, ECE 32/142, ECE 51, and ECE 53, plus six units of additional specialized course work from below: Required ECE 144A Early Steps to Reading Success I . . . . . . . . . . 1 ECE 144B Early Steps to Reading Success II . . . . . . . . . . 2 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 Children's Literature. . . . . . . . . . . . . . . . . . . . . 3 ECE 162A-Z Curriculum Development in Programs for Young Children . . . . . . . . . . . . . . . . . . . 1 - 3 Total Units 30 Certificate of Achievement: Infant/Toddler Care Cabrillo and State Regulations Units The Cabrillo and State specializations require 24 units of ECE to include ECE 31/131, ECE 32/142, ECE 51, and ECE 53), plus six units of additional specialized course work from the list below: Required: Take ECE 135 Infant and Toddler Program Development . . . . 4 and for a combined total of 6 units: ECE 133 Understanding Infant Development . . . . . . . . . 1 ECE 133L Infant Development and Observation Lab. . 1 - 2 ECE 134 Understanding Toddler Development . . . . . 1 - 3 ECE 139AZ Special Topics in Infant/Toddler Development and Care . . . . . . . . . . . . . . . . 1 - 3 Total Units 30 Skills Certificate: Spanish/English Childhood Teaching 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 Fire Technology Today, fire service personnel are faced with a diverse and complex environment. Firefighters must be well trained to deal effectively with the fire protection problems, emergency medical care response, and hazardous materials emergencies. The Fire Technology Program at Cabrillo emphasizes basic educational skills in mathematics, chemistry, and communications, as well as fire protection curriculum designed to prepare students for careers in the fire protection field. Careers in fire protection include public fire service, fire protection engineering, and education. Positions are available in state and federal agencies and private industry. Thousands of openings for both men and women occur each year in fire service and related fields; competition is keen, however. Most fire departments require degrees or certificates of achievement as a prerequisite for promotion. High School preparation: Completion of algebra, chemistry, and physics is highly recommended. A.A. Degree: Fire Technology A.A. General Education 30 Units Core Courses (18 units) FT 1 Fire Protection Organization. . . . . . . . . . . . . . . 3 FT 2 Fire Prevention Technology . . . . . . . . . . . . . . . 3 FT 3 Fire Protection Equipment and Systems . . . . . 3 FT 4 Building Construction for Fire Protection. . . . . 3 FT 5 Fire Behavior and Combustion . . . . . . . . . . . . . 3 FT 6ES Principles of Emergency Services Safety and Survival . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Approved Electives (6 units) FT 7 Introduction to Hazardous Materials . . . . . . . . 3 FT 8 Wildlands Fire Control . . . . . . . . . . . . . . . . . . . 3 FT 9 Fire Investigation . . . . . . . . . . . . . . . . . . . . . . . 3 FT 150 Career Planning for Public Safety . . . . . . . . . . 3 or FT 155D Fire Technology Skills and Knowledge Modules. . . . . . . . . . . . . . . . . . . . . 4 CJ 7 Criminal Justice Written Communications . . . . 3 COMM 1 Public Speaking . . . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 1H Honors Public Speaking. . . . . . . . . . . . . . . . . . 3 COMM 2 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 COMM 6 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 COMM 7 Interpersonal Communication . . . . . . . . . . . . . 3 COMM 12 Intercultural Communication . . . . . . . . . . . . . . 3 PHILO 10 Ethics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 PHILO 49 Introduction to Critical Thinking. . . . . . . . . . . . 3 PS 1 Introduction to Government. . . . . . . . . . . . . . . 3 PSYCH 1 General Psychology . . . . . . . . . . . . . . . . . . . . . 3 PSYCH 6 Introduction to Social 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 SOC 3 Sociology of Race and Ethnicity. . . . . . . . . . . . 3 108 Computer Science | 8 8 | G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2 0 1 1 SOC 8 Sociology of Latinos and Latinas . . . . . . . . . . . 3 Electives: (Any Course numbered 1-199). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Total Units 60 A.S. Degree: Fire Technology A.S. General Education 21 Units Core Courses (18 units) FT 1 Fire Protection Organization. . . . . . . . . . . . . . . 3 FT 2 Fire Prevention Technology . . . . . . . . . . . . . . . 3 FT 3 Fire Protection Equipment and Systems . . . . . 3 FT 4 Building Construction for Fire Protection. . . . . 3 FT 5 Fire Behavior and Combustion . . . . . . . . . . . . . 3 FT 6ES Principles of Emergency Services Safety and Survival . . . . . . . . . . . . . . . . . . . . . 3 Approved Electives (12 units) FT 7 Introduction to Hazardous Materials . . . . . . . . 3 FT 8 Wildlands Fire Control . . . . . . . . . . . . . . . . . . . 3 FT 9 Fire Investigation . . . . . . . . . . . . . . . . . . . . . . . 3 FT 150 Career Planning for Public Safety . . . . . . . . . . 3 or CJ 150 Career Planning for Public Safety . . . . . . . . . . 3 or FT 155D Fire Technology Skills and Knowledge Modules. . . . . . . . . . . . . . . . . . . . . 4 CJ 7 Criminal Justice Written Communications . . . . 3 COMM 1 Public Speaking . . . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 1H Honors Public Speaking. . . . . . . . . . . . . . . . . . 3 COMM 2 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 COMM 6 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 COMM 7 Interpersonal Communication . . . . . . . . . . . . . 3 COMM 12 Intercultural Communication . . . . . . . . . . . . . . 3 PHILO 10 Ethics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 PHILO 49 Introduction to Critical Thinking. . . . . . . . . . . . 3 PS 1 Introduction to Government. . . . . . . . . . . . . . . 3 PSYCH 1 General Psychology . . . . . . . . . . . . . . . . . . . . . 3 PSYCH 6 Introduction to Social 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 SOC 3 Sociology of Race and Ethnicity. . . . . . . . . . . . 3 SOC 8 Sociology of Latinos and Latinas . . . . . . . . . . . 3 Electives: (Any Course numbered 1-199). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Total Units 60 HAWK Division: Health, Athletics, Wellness, and Kinesiology Dental Hygiene A.S. Degree: Dental Hygiene The dental hygiene program at Cabrillo College, affiliated with the University of the Pacific, Arthur A. Dugoni School of Dentistry, San Francisco, requires two full years. Upon completion of the program, students are eligible to take the state and national examinations. Enrollment is limited to 20 students each fall. Program retention is based on a minimum grade of "C" in all courses in the published dental hygiene curriculum. Courses must be taken sequentially. A dental hygienist is a person who is trained and licensed to clean teeth, take dental x-rays, and provide related dental services and care, usually under the supervision of a dentist. The dental hygiene profession demands a high level of ethics, attitude, confidentiality and performance. How to Apply Admission to the Dental Hygiene program requires a separate and additional process to the general college admission. The Dental Hygiene information and application forms are available in the Dental Hygiene Office (Room HW2149) and on the website (www.cabrillo.edu/academics/dentalhygiene). General college application materials are available online at www.cabrillo.edu. Process of Application Read all material in the application packet and the appropriate sections of the Cabrillo College Catalog about the associate degree of Dental Hygiene program, academic regulations, and attendance and graduation requirements. Return the completed dental hygiene application forms by certified mail return receipt to the Dental Hygiene Department. You must include two sets of official transcripts from all colleges attended (including Cabrillo College transcripts.) A completed application includes: 1. Dental Hygiene application form, 2. Student File form, 3. Performance Standards form, 4. Two sets of official sealed transcripts documenting all college prerequisite courses completed. Acceptance is based on: 1. Completed application as outlined above, 2. Send complete application certified mail, return receipt requested. 4. Completion of all science prerequisites with a GPA of 2.7 or better, 5. Completion of English prerequisite with a GPA of 2.00 or better. Due to the rigorous academic nature of the Dental Hygiene Program, it is advisable to complete the general education requirements for the Associate Degree, before entering the program. No more than one reenrollment in a Dental Hygiene Program is allowed. Security Screening To comply with state and local regulations for health care providers, students enrolled in the Cabrillo College Dental Hygiene program are required to meet vaccination and drug testing requirements and provide documentation to the Student Health Center before entering the program. Students are also required to complete criminal background checks, and may be required to under go fingerprinting. G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 109 2011 | 9 Prerequisites BIO 4 BIO 5 BIO 6 CHEM 30B Units Human Anatomy . . . . . . . . . . . . . . . . . . . . . . . 4 * Human Physiology . . . . . . . . . . . . . . . . . . . . 4 * Microbiology . . . . . . . . . . . . . . . . . . . . . . . . . 4 * Introductory Organic Chemistry and Biochemistry for Health Occupations . . . . . . 4 ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 These prerequisites may also be used to satisfy appropriate general education areas. *Successful completion of these prerequisites or equivalent is required before applying to the Dental Hygiene Program. It is recommended that all science prerequisites be completed within the last five (5) years. Core Courses Units DH 7 Head and Neck Anatomy and Embryology . . . . 2 DH 160 Oral Health Education. . . . . . . . . . . . . . . . . . . . 2 DH 161 Preparation for Dental Hygiene Clinic . . . . . . 0.5 DH 162A Patient Assessment I . . . . . . . . . . . . . . . . . . . . 3 DH 162B Patient Assessment II . . . . . . . . . . . . . . . . . . . 3 DH 163A Dental Radiology . . . . . . . . . . . . . . . . . . . . . . . 3 DH 163B Dental Radiographic Interpretation and Case Studies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 DH 164 Dental Materials . . . . . . . . . . . . . . . . . . . . . . . . 2 DH 170 Tooth Morphology, Oral Histology, and Oral Embryology . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 DH 171 Introduction to Clinical Dental Hygiene . . . . . . 5 DH 173 Clinical Dental Hygiene I . . . . . . . . . . . . . . . . . 5 DH 174 Periodontics . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 DH 180 Oral Pathology . . . . . . . . . . . . . . . . . . . . . . . . . 2 DH 181 Clinical Dental Hygiene II . . . . . . . . . . . . . . . . . 6 DH 182A Advanced Case Studies . . . . . . . . . . . . . . . . . . 1 DH 183 Clinical Dental Hygiene III . . . . . . . . . . . . . . . . 6 DH 184A Pain Management I . . . . . . . . . . . . . . . . . . . . . 2 DH 184B Pain Management II . . . . . . . . . . . . . . . . . . . . . 1 DH 186A Community Oral Health . . . . . . . . . . . . . . . . . . 2 DH 186B Community Oral Health and Case Studies . . . . 1 DH 187 Dental Hygiene Law and Ethics . . . . . . . . . . . . 2 Additional Graduation Requirements Units COMM 1 Public Speaking . . . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 1H Honors Public Speaking. . . . . . . . . . . . . . . . . . 3 or COMM 2 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 PSYCH 1 General Psychology . . . . . . . . . . . . . . . . . . . . . 3 CAHM 20 Nutrition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 SOC 1 Introduction to Sociology: Understanding Society . . . . . . . . . . . . . . . . . . . 3 or SOC 1H Honors Introduction to Sociology: Understanding Society . . . . . . . . . . . . . . . . . . . 3 or SOC 2 *Contemporary Social Problems . . . . . . . . . . . 3 or SOC 2H *Honors Contemporary Social Problems. . . . . 3 *SOC 2/2H meets the Multicultural Studies Requirement for graduation. Please note that the above courses may also be used to satisfy appropriate general education areas. NOTE: It is highly recommended to complete the General Education courses prior to entering the DH Program. General Education This A.S. Degree requires completion of a 21-unit general education pattern (see Cabrillo College Catalog under Associate in Science Degree or the A.S. Degree worksheets available in Counseling or on the Transfer and Articulation website at www.cabrillo.edu/services/articulation/ studindex/htm). Completing a U.S. History or U.S. Political Science course and a Humanities course, in addition to the above prerequisites and graduation requirements, will complete the A.S. Degree general education pattern for dental hygiene students. A Bachelor of Science/Bachelor of Arts Degree from a regionally accredited college or university will satisfy all general education and competency requirements for Cabrillo's non-transfer A.A. and A.S. degrees, with the exception of the multicultural requirement and program specific graduation requirements. Mathematics Competency Requirement The A.S. Mathematics Requirement may be met by successful completion of intermediate algebra or equivalent or a higher-level mathematics course with a grade of ""C"" or better. Successful completion must be verified by an official college transcript or by an appropriate score on the Cabrillo mathematics assessment. Multicultural Requirement An approved multicultural course is required for graduation. This course may be double counted with general education or other program graduation requirements. Courses taken at other regionally accredited colleges can be used when approved by a Cabrillo Counselor. Synopsis: Associate in Science Degree in Dental Hygiene General Education Courses 21 Core Courses 53.5 Plus approved prerequisite units. See above for information on prerequisites Total Units 74.5 *MATH 154, or equivalent is a prerequisite for CHEM 30A; CHEM 30Ais a prerequisite for CHEM 30B*, BIO 5 and BIO 6.* 110 10 | G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2 0 1 1 Kinesiology Security Screening: 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. Bachelors and graduate degrees with emphasis in adaptive physical education, athletic training, dance, movement sciences, sports management, teaching and coaching offer numerous career opportunities in public and private sectors. 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.A. Degree: Kinesiology Model Program for Kinesiology The following Model Program fulfills requirements for the 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.assisst.org. Please see a counselor for advisement for transfer to any four-year institution. A.A. General Education 30 Units Core Courses (15 units) BIO 4 Human Anatomy . . . . . . . . . . . . . . . . . . . . . . . 4 BIO 5 Human Physiology . . . . . . . . . . . . . . . . . . . . . . 4 KIN 2 Introduction to Kinesiology . . . . . . . . . . . . . . . 3 KIN Activity Classes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Approved Electives (6 Units) Units KIN 4 Introduction to Personal Training. . . . . . . . . . . 3 KIN 7 Human Performance and Sports Nutrition. . . . 2 KIN 8 Weight Management . . . . . . . . . . . . . . . . . . . . 2 KIN 10A Athletic Training: Injury Prevention, Evaluation and Care . . . . . . . . . . . . . . . . . . . . . 3 KIN 10B Athletic Training: Treatment and Rehabilitian of Athletic Injuries . . . . . . . . . . . . 3 KIN 13 First Aid: Responding to Emergencies . . . . . . . 3 KIN 15 Community Cardio Pulmonary Resuscitation . . . . . . . . . . . . . . . . . . . . . . . . 0.5 Recommended from Related Disciplines (9 Units) Units CAHM 20 Nutrition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CHEM 30A Inorganic Chemistry for Health Occupations . . 4 MATH 12 Elementary Statistics . . . . . . . . . . . . . . . . . . . . 5 or MATH 12H Honors Elementary Statistics . . . . . . . . . . . . . . 5 PSYCH 1 General Psychology . . . . . . . . . . . . . . . . . . . . . 3 PHYS Any Course . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 - 5 Total Units 60 Medical Assistant 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 Curriculum Review Board of the American Association of Medical Assistants Endowment (AAMAE).Commission on Accreditation of Allied Health Education Programs1361 Park Street Clearwater, FL 33756, 727-210-2350. 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. A.S. Degree: Medical Assistant 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) Units BUS 155 Business Mathematics . . . . . . . . . . . . . . . . . . . 3 CABT 111 Using Speech Recognition Software . . . . . . . . 1 CABT 156 Business Grammar. . . . . . . . . . . . . . . . . . . . . . 3 CABT 102 10-Key Calculator. . . . . . . . . . . . . . . . . . . . . . . 1 COMM 2 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 COMM 6 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MA 150 Pharmacology for Medical Assistants . . . . . . . 2 MA 179A Diagnostic & Procedural Coding for Medical Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 179B Intermediate ICD-9-CM/CPT Coding . . . . . . . . 3 MA 183B Advanced EKG (Electrocardiography) Skills. . . 1 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 Total Units 60 G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2111 0 1 1 | 11 Certificate of Achievement: Medical Assistant 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. 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 Development0.5 CABT 131 Microsoft Word . . . . . . . . . . . . . . . . . . . . . . . . 3 Other Required Courses (3 units) ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 35 - 40 *This course must be taken within one year of externship **May substitute from the A.S. Elective List for Medical Assistant. Certificate of Achievement: Medical Insurance Specialist Core Courses (30-31 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 179A Diagnostic & Procedural Coding for Medical Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 MA 179B Intermediate ICD-9-CM/CPT 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 33 - 34 Radiologic Technology This is a two-year Associate in Science Degree program providing professional training for radiologic technologists. Radiologic Technologists work in a professional environment at a hospital, clinic or private office. Skill categories include patient care, positioning, operating X-ray equipment, film quality, assessment, technical factors, and interacting with the general public, ancillary workers and physicians. The RT Program is accredited by the Joint Review Committee on Education in Radiologic Technology and the state of California Department of Health. This program has earned the highest level of accreditation awarded by the JRCERT. A new class begins each year at the start of fall semester. Students who successfully complete the program are eligible for State Certification in Diagnostic Radiography and to take the State Permit exam in Fluoroscopy. Program graduation also provides eligibility to sit for the American Registry of Radiologic Technology (ARRT) national board examination. Program applications are accepted on a first come, first served basis. Requirements for application include: Successful completion of the program prerequisites listed below, and the completion of the application process. Selection is based on completion of all required prerequisites with the appropriate GPA, clinical space available, and date of application. The program has a separate selection process and requires separate application in addition to the general College admission. For students not currently enrolled at Cabrillo College, general college application materials are available in the Admissions Office and on the Cabrillo College web site. Radiologic Technology program applications are available in the counseling and RT offices and on the RT web site. Two official transcripts must be sent with the program application. After reading the appropriate sections of the Cabrillo College Catalog and the Radiologic Technology program brochure, please contact the RT office at (831) 479-6461 for specific directions on application. Due to the course load, it is advisable to complete as many of the general education requirements as possible before entering the program. Meeting minimum requirements does not guarantee entry into the program as enrollment is limited due to hospital clinical space. Currently there is a shortage of radiologic technologists. Job opportunities are abundant in all modalities and well compensated. A.S. Degree Prerequisites Units BIO 4 Human Anatomy . . . . . . . . . . . . . . . . . . . . . . . 4 BIO 5 * Human Physiology . . . . . . . . . . . . . . . . . . . . 4 PHYS 10 Introduction to Physics . . . . . . . . . . . . . . . . . . 3 PSYCH 1 General Psychology . . . . . . . . . . . . . . . . . . . . . 3 MA 70 Medical Terminology . . . . . . . . . . . . . . . . . . . . 3 ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 *A course such as CHEM 30A or CHEM 32 is the prerequisite for BIO 5; Elementary Algebra (MATH 154) or placement into Intermediate Algebra (MATH 152) by assessment is a prerequisite to CHEM 30A or CHEM 32. Please see a counselor or check www.assist.org for more information if you are interested in transfer to a 4-year university in Radiologic Technology. All prerequisite and published curriculum courses must be completed with a grade of ""C"" or better with the exception of MA 70A, which requires a minimum of a ""B"" grade. These prerequisites may also be used to satisfy appropriate general education areas. 112 12 | G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2 0 1 1 Elective Not Required for Radiologic Technology Degree Units ALH 101 A Review of Anatomy and Physiology . . . . . . . 2 Core Courses (63.75 Units) RT 50 Introduction to Radiologic | Technology/Patient Care. . . . . . . . . . . . . . . . . . 2 RT 50L R.T. Patient Care Laboratory . . . . . . . . . . . . 0.25 RT 51 Radiographic Positioning I. . . . . . . . . . . . . . . . 2 RT 51L Positioning Laboratory I . . . . . . . . . . . . . . . . . 1 RT 52 Radiation Physics. . . . . . . . . . . . . . . . . . . . . . . 2 RT 53A Introduction to Radiologic Technology Laboratory/ Clinic I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.5 RT 53B Radiologic Technology Lab/Clinic II . . . . . . . 1.5 RT 53C Radiologic Technology Laboratory/ Clinic III 5.5 RT 53D Radiologic Technology Laboratory/ Clinic IV . . 8 RT 60 Principles of Radiographic Imaging . . . . . . . . . 2 RT 60L Applied Principles of Radiographic Imaging Lab . . . . . . . . . . . . . . 0.5 RT 61 Radiographic Positioning II . . . . . . . . . . . . . . . 2 RT 61L Radiographic Positioning Lab II. . . . . . . . . . . . 1 RT 62 Principles of Radiation Protection . . . . . . . . . . 2 RT 63 Advanced Positioning Lab/Clinic IV . . . . . . . . . 8 RT 64 Advanced Positioning Lab/Clinic VI . . . . . . . 1.5 RT 65 Advanced Positioning Lab/Clinic VII . . . . . . . . 8 RT 70 Principles of Fluoroscopy. . . . . . . . . . . . . . . . . 1 RT 70L Applied Principles of Fluoroscopy. . . . . . . . . 0.5 RT 71 Radiographic Positioning III. . . . . . . . . . . . . . . 2 RT 71L Positioning Laboratory III . . . . . . . . . . . . . . . . 1 RT 72 Advanced Diagnostic Imaging Research . . . . . 2 RT 73 Medical Imaging Pathology . . . . . . . . . . . . . . . 1 RT 82 Advanced Diagnostic Imaging . . . . . . . . . . . . . 1 RT 83 Preparation for State and National Boards. . . . 2 RT 175 Advanced Patient Care: Venipuncture for Radiographers. . . . . . . . . . . . . . . . . . . . . . . . 0.5 Electives-Magnetic Resonance Imaging Units RT 189A Sectional Anatomy . . . . . . . . . . . . . . . . . . . . . . 1 RT 190 Magnetic Resonance Imaging (MRI) Physics . 3 RT 191 Magnetic Resonance Imaging and Procedures 2 RT 191L Applied MRI Protocol and Procedures . . . . . 0.5 RT 192 Magnetic Resonance Imaging Lab/Clinic . . . . . 8 RT 193 Advanced Magnetic Resonance Imaging Lab/Clinic . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Electives-Mammography Units RT 185 Principles of Mammography . . . . . . . . . . . . . . 2 RT 185C Principles of Mammography Lab/Clinic . . . . . . 1 RT 185L Principles of Mammography Lab . . . . . . . . . . . 1 Elective-Sectional Anatomy Units RT 189A Sectional Anatomy . . . . . . . . . . . . . . . . . . . . . . 1 RT 189AL Sectional Anatomy Laboratory . . . . . . . . . . . 0.5 Skills Certificate: Venipuncture Units RT 175 Advanced Patient Care: Venipuncture for Radiographers. . . . . . . . . . . . . . . . . . . . . . . . 0.5 General Education Courses This A.S. Degree requires completion of a 21-unit general education pattern (see Cabrillo College Catalog under Associate in Science Degree or the A.S. Degree worksheets available in Counseling Division or on the Transfer and Articulation website.) 21 A Bachelor of Science/Bachelor of Arts Degree from a regionally accredited college or university will satisfy all general education and competency requirements for Cabrillo's non-transfer A.A. and A.S. Degrees, with the exception of the multicultural requirement and program specific graduation requirements. Mathematics Competency Requirement The A.S. Mathematics Requirement may be met by successful completion of intermediate algebra or equivalent or a higher-level mathematics course with a grade of ""C"" or better. Successful completion must be verified by an official college transcript or by an appropriate score on the Cabrillo mathematics assessment. Multicultural Requirement An approved multicultural course is required for graduation. This course may be double counted with general education or other program graduation requirements. Courses taken at other regionally accredited colleges can be used when approved by a Cabrillo counselor. Security Screening To comply with state and local regulations for health care providers, students accepted to the Cabrillo College Radiologic Technology program are required to meet vaccination and drug testing requirements and provide documentation to the Student Health Services Center before enrolling in the program Students are also required to complete criminal background checks and may be required to undergo fingerprinting.. General Education Courses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Core Courses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63.75 Total Units 84.75 Counseling and Guidance Liberal Arts and Sciences Liberal Arts and Sciences Degrees Liberal Arts and Sciences Degrees The Associate degrees in Liberal Arts and Sciences represent the completion of a broad area of study with an emphasis in Arts and Humanities, Social Sciences or Interdisciplinary Studies. Students complete the appropriate general education program (CSU General Education/Breadth, IGETC) and requirements for the emphasis. This degree is designed primarily for students who are transferring to the California State University or the University of California in a variety of majors. Study of a foreign language is recommended. Emphasis in Arts and Humanities The emphasis in Arts and Humanities enriches and expands students' knowledge of the human condition and human cultures, especially in relation to behavior, ideas, and thought. Through study in the disciplines of literature, philosophy, and the fine and performing arts, students will engage in critical analysis, develop aesthetic judgments, and learn to appreciate the arts and humanities. Students will learn respect for cultural diversity and value the multiple voices which contribute to the health and vitality of society. G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2113 0 1 1 | 13 Students will be able to: a) Demonstrate awareness of the scope and variety of works in the arts and humanities b) Critically appreciate those works as expressions of individual and universal values within historical, social, and cultural contexts c) Analyze the aesthetic qualities of works in the arts and humanities d) Engage in the creative process of linguistic expression, philosophical reasoning, fine and performing arts, and analytical and creative writing e) Develop and express informed personal responses to works in the arts and humanities Select 18 units from the following courses: Art History 10, 11, 11H, 12, 13, 14, 16#, 17#, 18#, 19#, 20A, 20B, 52#, 53, 77 Dance 10, 12# Music 1, 5, 6, 10, 10M, 11A#, 11LA#, 12#, 13A#, 77, Theatre Arts 8#, 9, 10A, 77 English 1B, 1BMC#, 12A-F, 17, 20A, 20B, 24A#, 24B#, 30A, 30B, 31, 32, 33, 34, 39#, 40,41A#, 41B#, 45#, 46A, 46B, 47, 48A, 49A, 49B French 1, 2, 3, 4, 10 German 1, 2, 3, 4, 10 History 2A#, 2B#, 4A, 4AH, 4B, 4BH Italian 1, 2, 3, 10 Japanese 1, 2 Philosophy 4, 6, 7, 8, 9, 10, 10H 14#, 15#, 16 Sign Language Studies 1, 2, 3 Spanish 1, 2, 3, 4, 5A, 5B, 6A, 6B, 10A, 10B, 16, 17, 25, 26, 30B# Emphasis in Social Science The emphasis in Social Sciences increases students' knowledge of how historians and social and behavioral scientists discover, describe, and explain the behaviors and interactions among individuals, groups, institutions, events, and ideas. Such knowledge will better equip students to understand themselves and the roles they play in addressing the issues facing humanity. Students will be able to: a) Employ the methods and data that historians and social/behavioral scientists commonly use to investigate the human condition b) Identify important information resources in history and the social/behavioral sciences c) Examine institutions and processes across a range of historical periods and social settings d) Use and critique models and methods for explaining behavior e) Articulate and analyze alternative approaches to the solution of contemporary social issues. Select 18 Units from the following courses: Anthropology 2#, 3, 6#, 7#, 8#, 9#, 17# Bilingual/Bicultural Studies 32# Communication Studies 7, 12# Early Childhood Education 31, 32 Economics 1A, 1B Environmental Science 20 Geography 2#, 4#, 5 Health Science 15 History 2A#, 2B#, 4A, 4AH, 4B, 4BH, 6#, 9, 14*,15*, 16A#, 16B#, 16C#, 17A*, 17AH*, 17B*, 17BH*, 18A*#, 18B*#, 19A#, 19B#, 19C#, 21A*#, 21AH*#, 21B*#, 21BH*#, 24, 29A*#, 29B*# Journalism 21 Political Science 1*, 1H*, 2, 3, 4, 5* Psychology 1, 6, 8, 12, 26, 31, 33 Sociology 1, 1H, 2#, 2H#, 3#, 5, 8#, 9#, 10, 47 Women's Studies 1, 2#, 11 Emphasis in Interdisciplinary Studies The emphasis in Interdisciplinary Studies allows students to examine and integrate concepts from multiple perspectives, enriches and expands students' knowledge of the human condition and human cultures, and increases students' knowledge of how historians and social and behavioral scientists discover, describe, and explain the behaviors and interactions among individual, groups, institutions, events, and ideas. Students will engage in critical analysis, develop aesthetic judgments, and learn to appreciate the arts and humanities. Such knowledge will prepare students for interdisciplinary transfer programs, and will better equip students to understand themselves and the roles they play in addressing the issues facing humanity. Students will be able to: a) Demonstrate awareness of the scope and variety of works in the arts and humanities b) Critically appreciate those works as expressions of individual and universal values within historical, social, and cultural contexts c) Analyze the aesthetic qualities of works in the arts and humanities d) Engage in the creative process of linguistic expression, philosophical reasoning, fine and performing arts, and analytical and creative writing e) Develop and express informed personal responses to works in the arts and humanities f) Employ the methods and data that historians and social/behavioral scientists commonly use to investigate the human condition g) Identify important information resources in history and the social/behavioral sciences h) Examine institutions and processes across a range of historical periods and social settings i) Use and critique models and methods for explaining behavior j) Articulate and analyze alternative approaches to the solution of contemporary social issues. k) Gather factual information and apply it to a given problem in a manner that is relevant, clear, comprehensive, and conscious of possible biast in the information selected. l) Identify premises, conclusions, claims, assumptions, biases in one’s own argument as well as in the arguments of others. Select 18 units from the following courses with at least one course from Group A, one course from Group B, and one course from group C: Group A: Art History 10, 11, 11H, 12, 13, 14, 16#, 17#, 18#, 19#, 20A, 20B, 52#, 53, 77 Chinese 1, 2 Dance 10, 12# Music 1, 5, 6, 10, 10M, 11A#, 11LA#, 12#, 13A#, 77 Theatre Arts 8#, 9, 10A, 77 English 1B, 1BMC#, 12A-F, 17, 20A, 20B, 24A#, 24B#, 30A, 30B, 31, 32, 33, 34, 39#, 40, 41A#, 41B#, 45#, 46A, 46B, 47, 48A, 49A, 49B French 1, 2, 3, 4, 10 German 1, 2, 3, 4, 10 History 2A#, 2B#, 4A, 4AH, 4B, 4BH Italian 1, 2, 3, 10 114 14 | G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2 0 1 1 Japanese 1, 2 Philosophy 4, 6, 7, 8, 9, 10, 10H, 14#, 15#, 16 Sign Language Studies 1, 2, 3 Spanish 1, 2, 3, 4, 5A, 5B, 6A, 6B, 10A, 10B, 16, 17, 25, 26, 30B# Group B: Anthropology 2#, 3, 6#, 7#, 8#, 9#, 17# Bilingual/Bicultural Studies 32# Communication Studies 7, 12# Early Childhood Education 31, 32 Economics 1A, 1B Environmental Science 20 Geography 2#, 4#, 5 Health Science 15 History 2A#, 2B#, 4A, 4AH, 4B, 4BH, 6#, 9, 14*,15*, 16A#, 16B#, 16C#, 17A*, 17AH*, 17B*, 17BH*#, 18A*#, 18B*#, 19A#, 19B#, 19C#, 21A*#, 21AH*#, 21B*#, 21BH*#, 24, 29A*#, 29B*# Journalism 21 Political Science 1*, 1H*, 2, 3, 4, 5* Psychology 1, 6, 8, 12, 26, 31, 33 Sociology 1, 1H, 2#, 2H#, 3#, 5, 8#, 9#, 47 Women's Studies 1, 2#, 11 Group C: Comm 1, 1H, 2, 4, 10 English 1A, 1AH, 1AMC#, 1AMCH#, 2, 2H, 2MC#, 2MCH# Philosophy 12, 49 Math 2, 4, 5A, 5B, 5C, 6, 7, 10, 12 12H, 13, 15, 18 Synopsis: Associate in Arts Degree in Liberal Arts and Sciences General Education (CSU or IGETC pattern) . . . . . . . . . . . 27-39 Units Emphasis Area (chosen from above list) . . . . . . . . . . . . . . . 18 units Electives (any course numbered 1-99) . . . . . . . . . . . . . . . 3-15 units Total Units required for A.A. Transfer 60 units Associate in Arts Degree in Liberal Arts and Sciences General Education (non-transfer pattern) . . . . . . . . . . . . . . . 30 Units Emphasis Area (chosen from above list) . . . . . . . . . . . . . . . 18 units Electives (any course numbered 1-199) . . . . . . . . . . . . . . . . 12 units Total Units required for A.A. Non Transfer 60 units Associate in Science Degree in Liberal Arts and Sciences General Education (non-transfer pattern) . . . . . . . . . . . . . . . 21 Units Emphasis Area (chosen from above list) . . . . . . . . . . . . . . . 18 units Electives (any course numbered 1-199) . . . . . . . . . . . . . . . . 21 units Total Units required for A.S. Non Transfer 60 units NAS Division: Natural and Applied Sciences Construction and Energy Mangement The Construction and Energy Management program provides education in the areas of Management, Inspections, Energy and Construction Skills (hands-on) training. Students will find employment in the broad spectrum of opportunities available in the construction industry. The program also provides continuing education, degrees, and certificates for those already employed as contractors, owner/builders, inspectors, managers, supervisors, estimators, planners and schedulers, support staff, craft workers and other areas related to construction. Note: We strongly recommend CS 1 and CS 1L for all students enrolling in computer-based Construction and Energy Management courses. Please refer to the Cabrillo College Catalog descriptions of these courses to determine if you possess equivalent knowledge. A.S. Degree: Construction and Energy Management A.S. General Education 21 Units Core Courses (25 units) CEM 151 Construction Fundamentals: Principles and Practices. . . . . . . . . . . . . . . . . . 3 CEM 151L Construction Fundamentals: Principles and Practices Lab . . . . . . . . . . . . . . 1 CEM 154 Construction Estimating. . . . . . . . . . . . . . . . . . 3 CEM 155 Blueprint Reading. . . . . . . . . . . . . . . . . . . . . . . 3 CEM 157 Construction Law . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 159 Construction Planning and Scheduling . . . . . . 3 CEM 160 Construction Management . . . . . . . . . . . . . . . . 3 CEM 161 Construction Business and Related Topics . . . 3 CEM 162 Sustainable Buildings, Home Performance, and the Environment . . . . . . . . . . . . . . . . . . . . 3 Approved Electives (9 units) CEM 163 Fundamentals of Renewable Energy Systems . 3 CEM 164R Building Fundamentals of the International Residential Code . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 165R Electrical, Mechanical, and Plumbing Fundamentals of IRC . . . . . . . . . . . . . . . . . . . . 3 CEM 166 Fundamentals of the International Building Code I. . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 167 Fundamentals of the International Building Code II . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 168 Fundamentals of the Uniform Plumbing Code . 3 CEM 169 Fundamentals of the Uniform Mechanical Code3 CEM 170 Foundation Layout . . . . . . . . . . . . . . . . . . . . . . 3 CEM 175A Electric Code and Materials 1: Residential . . . . 3 CEM 175B Electric Code and Materials 2: Commercial . . . 3 CEM 177 Fundamentals of Residential Framing . . . . . . . 3 CEM 178A Residential Construction Skills 1: “Front End” . 3 CEM 178B Residential Construction Skills 2: “Finish End” 3 CEM 190C Enhanced Construction Skills . . . . . . . . . 0.5 - 3 CEM 199C Career Work Experience Education. . . . . . . 1 - 3 G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2115 0 1 1 | 15 May include three units from the following: ETECH 24 Introduction to AutoCAD . . . . . . . . . . . . . . . . . 3 ETECH 60 Architecture I . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 61 Architecture II . . . . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 62 Architecture III . . . . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 71 ArchiCAD I . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Electives: (Any Course Numbered 1-199) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Total Units 60 " Certificate of Achievement: Construction and Energy Management Core Courses (25 units) CEM 151 Construction Fundamentals: Principles and Practices. . . . . . . . . . . . . . . . . . 3 CEM 151L Construction Fundamentals: Principles and Practices Lab . . . . . . . . . . . . . . 1 CEM 154 Construction Estimating. . . . . . . . . . . . . . . . . . 3 CEM 155 Blueprint Reading. . . . . . . . . . . . . . . . . . . . . . . 3 CEM 157 Construction Law . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 159 Construction Planning and Scheduling . . . . . . 3 CEM 160 Construction Management . . . . . . . . . . . . . . . . 3 CEM 161 Construction Business and Related Topics . . . 3 CEM 162 Sustainable Buildings, Home Performance, and the Environment . . . . . . . . . . . . . . . . . . . . 3 One of the following: ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 157 Business and Technical Writing . . . . . . . . . . . . 3 Total Units 28 A.S. Degree: Building Inspection and Construction Codes A.S. General Education 21 Units Core Courses (34 units) CEM 151 Construction Fundamentals: Principles and Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 151L Construction Fundamentals: Principles and Practices Lab . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CEM 155 Blueprint Reading. . . . . . . . . . . . . . . . . . . . . . . 3 CEM 162 Sustainable Buildings, Home Performance, and the Environment . . . . . . . . . . . . . . . . . . . . 3 CEM 164R Building Fundamentals of the International Residential Code . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 165R Electrical, Mechanical, and Plumbing Fundamentals of IRC . . . . . . . . . . . . . . . . . . . . 3 CEM 166 Fundamentals of the International Building Code I. . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 167 Fundamentals of the International Building Code II . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 168 Fundamentals of the Uniform Plumbing Code. . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 169 Fundamentals of the Uniform Mechanical Code . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 175A Electric Code and Materials 1: Residential . . . . 3 CEM 175B Electric Code and Materials 2: Commercial . . . 3 Approved Electives (5 units) CEM 154 Construction Estimating. . . . . . . . . . . . . . . . . . 3 CEM 157 Construction Law . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 159 Construction Planning and Scheduling . . . . . . 3 CEM 160 Construction Management . . . . . . . . . . . . . . . . 3 CEM 161 Construction Business and Related Topics . . . 3 CEM 163 Fundamentals of Renewable Energy Systems . 3 CEM 170 Foundation Layout . . . . . . . . . . . . . . . . . . . . . . 3 CEM 177 Fundamentals of Residential Framing . . . . . . . 3 CEM 199C Career Work Experience Education. . . . . . . 1 - 3 Total Units 60 Construction Electrical Inspection and Codes Skills Certificate Required Courses CEM 151 Construction Fundamentals: Principles and Practices. . . . . . . . . . . . . . . . . . 3 CEM 151L Construction Fundamentals: Principles and Practices Lab . . . . . . . . . . . . . . 1 CEM 155 Blueprint Reading. . . . . . . . . . . . . . . . . . . . . . . 3 CEM 165R Electrical, Mechanical, and Plumbing Fundamentals of IRC . . . . . . . . . . . . 3 CEM 175A Electric Code and Materials 1: Residential . . . . 3 CEM 175B Electric Code and Materials 2: Commercial . . . 3 Total Units 16 Skills Certificate: Construction Basics Required Courses CEM 151 Construction Fundamentals: Principles and Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 151L Construction Fundamentals: Principles and Practices Lab . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CEM 154 Construction Estimating . . . . . . . . . . . . . . . . . 3 CEM 155 Blueprint Reading. . . . . . . . . . . . . . . . . . . . . . . 3 CEM 162 Sustainable Buildings, Home Performance, and the Environment . . . . . . . . . . . . . . . . . . . . 3 CEM 163 Fundamentals of Renewable Energy Systems . 3 Total Units 16 16 | G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2 0 1 1 Skills Certificate: Construction Business Management Required Courses CEM 154 CEM 157 CEM 160 CEM 161 CEM 162 Total Units Construction Estimating. . . . . . . . . . . . . . . . . . 3 Construction Law . . . . . . . . . . . . . . . . . . . . . . . 3 Construction Management . . . . . . . . . . . . . . . . 3 Construction Business and Related Topics . . . 3 Sustainable Buildings, Home Performance, and the Environment . . . . . . . . . . . . . . . . . . . . 3 15 Skills Certificate: Construction Building Inspection and Codes Required Courses CEM 151 Construction Fundamentals: Principles and Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 151L Construction Fundamentals: Principles and Practices Lab . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CEM 155 Blueprint Reading. . . . . . . . . . . . . . . . . . . . . . . 3 CEM 162 Sustainable Buildings, Home Performance, and the Environment . . . . . . . . . . . . . . . . . . . . 3 CEM 166 Fundamentals of the International Building Code I. . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 167 Fundamentals of the International Building Code II . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 16 Computer Networking and System Administration 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. A.S. Degree: Computer Networking and System Administration A.S. General Education 21 Units Core Courses (25 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 one of the following courses: CS 11 Introduction to Programming Concepts and Methodology, C++ . . . . . . . . . . . . . . . . . . . 4 or CS 12J Introduction to Programming Concepts and Methodology, Java . . . . . . . . . . . . . . . . . . . . . . 4 116 or CS 19 C++ Programming . . . . . . . . . . . . . . . . . . . . . . 4 or CS 20J Java Programming. . . . . . . . . . . . . . . . . . . . . . 4 or CIS 130 UNIX/Linux Shell Programming . . . . . . . . . . . . 4 or CIS 131 Perl Programming in a Unix Environment . . . . 4 or CIS 132 Introduction to Internet Programming . . . . . . . 4 Completion of one or more of the Skills Certificates and Approved Electives (14 units) CS 12AL Intro to Programming for the Non-Major. . . . . 4 CIS 60A-ZZ Special Topics in Computer and Information Systems . . . . . . . . . . . . . . . . 0.5 - 4 CIS 83 Switched Networks and WANs (Cisco CCNA 3 & 4) . . . . . . . . . . . . . . . . . . . . . 4 CIS 99C Career Work Experience Education. . . . . . . 1 - 4 CIS 146 CCNA Security . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 160A-Z Special Topics in Computer and Information Systems . . . . . . . . . . . . . . . . 0.5 - 4 CIS 164 Introduction to Managing and Securing a Web Server . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CIS 170 Introduction to Computer Hardware and Software . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 185 Advanced Routing (Cisco CCNP ROUTE). . . . . 4 CIS 187 Implementing IP Switching (Cisco CCNP SWITCH). . . . . . . . . . . . . . . . . . . 4 CIS 188 Maintaining and Troubleshooting IP Networks . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 191AB UNIX/Linux Installation, Configuration and Administration. . . . . . . . . . . . . . . . . . . . . . 4 CIS 191A UNIX/Linux Installation and Configuration . . . . 2 CIS 191B UNIX/Linux System Administration . . . . . . . . . 2 CIS 192AB UNIX/Linux Network Administration . . . . . . . . 4 CIS 192A UNIX/Linux TCP/IP Administration. . . . . . . . . . 2 CIS 192B UNIX/Linux Network Services . . . . . . . . . . . . . 2 CIS 193AB UNIX/Linux Security Administration. . . . . . . . . 4 CIS 193A UNIX/Linux Host Security Basics . . . . . . . . . . . 2 CIS 193B UNIX/Linux Network Security Basics . . . . . . . . 2 CIS 195 Microsoft Windows Server Administration (Semester 1) . . . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 196 Microsoft Windows Network Administration (Semester 2) . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Total Units 60 G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2117 0 1 1 | 17 Skills Certificate: Cisco Certified Network Professional (CCNP) Security CIS 146 CIS 185 CIS 187 CIS 188 Total Units CCNA Security . . . . . . . . . . . . . . . . . . . . . . . . . 4 Advanced Routing (Cisco CCNP ROUTE). . . . . 4 Implementing IP Switching (Cisco CCNP SWITCH). . . . . . . . . . . . . . . . . . . 4 Maintaining and Troubleshooting IP Networks . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 16 CIS 191A CIS 191B CIS 192AB CIS 192A CIS 192B CIS 195 CIS 196 Computer Support Specialist The Computer Support Specialist program is designed to help students acquire the knowledge and skills necessary to work in computer technical support positions and prepare for industry certification exams. Students will be able to provide technical support, troubleshooting, training and documentation to internal and external customers. Courses include computer hardware, operating systems, common software utilities, fundamentals of networking and help desk concepts. An Associate in Science Degree, a Certificate of Achievement, and Skills Certificates are available in the areas of Comp TIA A+ Preparation, and Computer Support Technician 1. The following courses are recommended for potential Computer Support Specialist majors early in their academic career to help determine their interest in pursuing the major: CS 1 and CS 1L. A.S. Degree: Computer Support Specialist A.S. General Education CIS 191AB 21 Units 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 Completion of one or more of the Skills Certificates and Approved Electives (13 units) CIS 60A-ZZ Special Topics in Computer and Information Systems. . . . . . . . . . . . . . . . . . . . . . . . . . 0.5 - 4 CIS 82 Introduction to Routing Technologies and Theory (Cisco CCNA 2) . . . . . . . . . . . . . . . . . . . . . . . . 4 CIS 99C Career Work Experience Education. . . . . . . 1 - 4 CIS 130 UNIX/Linux Shell Programming . . . . . . . . . . . . 4 CIS 131 Perl Programming in a Unix Environment . . . . 4 CIS 132 Introduction to Internet Programming . . . . . . . 4 CIS 154 Introduction to Client/Server Relational Database Management Systems . . . . . . . . . . . 4 CIS 160A-Z Special Topics in Computer and Information Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.5 - 4 CIS 164 Introduction to Managing and Securing a Web Server . . . . . . . . . . . . . . . . . . 3 CIS 165PH Introduction to Programming Database-Driven Websites with PHP. . . . . . . . . . . . . . . . . . . . . . 4 CIS 175 Fundamentals of Computer Security . . . . . . . . 3 CS 11 CS 12AL CS 12J CS 19 CS 20J CS 21 CS 23 or MATH 23 CS 24 DM 60A DM 70 DM 101 DM 160B UNIX/Linux Installation, Configuration and Administration . . . . . . . . . . . . . . . . . . . . . . . . . 4 UNIX/Linux Installation and Configuration . . . . 2 UNIX/Linux System Administration . . . . . . . . . 2 UNIX/Linux Network Administration . . . . . . . . 4 UNIX/Linux TCP/IP Administration. . . . . . . . . . 2 UNIX/Linux Network Services . . . . . . . . . . . . . 2 Microsoft Windows Server Administration (Semester 1) . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Microsoft Windows Network Administration (Semester 2) . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Introduction to Programming Concepts and Methodology, C++ . . . . . . . . . . . . . . . . . . . . . . 4 Intro to Programming for the Non-Major. . . . . 4 Introduction to Programming Concepts and Methodology, Java . . . . . . . . . . . . . . . . . . . . . . 4 C++ Programming . . . . . . . . . . . . . . . . . . . . . . 4 Java Programming. . . . . . . . . . . . . . . . . . . . . . 4 Introduction to Data Structures and Algorithms. . . . . . . . . . . . . . . . . . . . . . . . . 4 Discrete Mathematics. . . . . . . . . . . . . . . . . . . . 4 Discrete Mathematics. . . . . . . . . . . . . . . . . . . . 4 Elementary Computer Organization . . . . . . . . . 4 Web Publishing 1: (X)HTML and CSS Level 1 . 3 Web Design Basics Using Dreamweaver . . . . . 3 Fundamentals of Macintosh Operating Systems. . . . . . . . . . . . . . . . . . . . . . 3 Web Publishing 2: Graphics and CSS Level 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Electives: (Any Course numbered 1-199). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 60 Certificate of Achievement: Computer Support Specialist 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 COMM 2 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 10 Communication Process . . . . . . . . . . . . . . . . . 3 ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 32 *Either COMM 2 or COMM 10 is required and may be used to meet the A2: Critical Thinking requirement for General Education. 118 18 | G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2 0 1 1 Skills Certificate: A+ Preparation 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 Total Units 15 All skills certificates assume the successful completion of CS1 and CS 1L or equivalent skills. Skills Certificate: Computer Support Technician 1 Required Courses CIS 90 or CIS 172 CIS 103 CIS 170 CIS 194 COMM 6 Total Units Introduction to UNIX/Linux . . . . . . . . . . . . . . . 3 Introduction to Operating Systems . . . . . . . . . 4 Technical Support and Troubleshooting . . . . . . 4 Introduction to Computer Hardware and Software . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Microsoft Windows Client Administration . . . . 3 Listening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 15 - 16 Certificate of Achievement: Programming Required Courses CS 19 C++ Programming . . . . . . . . . . . . . . . . . . . . . . 4 or CS 20J Java Programming. . . . . . . . . . . . . . . . . . . . . . 4 CS 21 * Introduction to Data Structures and Algorithms 4 CS 23 * Discrete Mathematics . . . . . . . . . . . . . . . . . . 4 or MATH 23 Discrete Mathematics. . . . . . . . . . . . . . . . . . . . 4 CS 24 ** Elementary Computer Organization . . . . . . 4 Take 2 of the following CIS courses: CIS 130 UNIX/Linux Shell Programming . . . . . . . . . . . . 4 CIS 131 ***Perl Programming in a Unix Environment . 4 CIS 132 Introduction to Internet Programming . . . . . . . 4 And MATH 5A Analytic Geometry and Calculus I . . . . . . . . . . 5 COMM 2 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 10 Communication Process . . . . . . . . . . . . . . . . . 3 ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 35 *Spring only **Fall only" ***Summer only Certificate of Achievement: Java Programming Required Courses CS 1 Introduction to Computers and Computer Technology. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 and CS 1L Technology Tools . . . . . . . . . . . . . . . . . . . . . . . 2 or CS 12AL Intro to Programming for the Non-Major. . . . . 4 CS 12J Introduction to Programming Concepts and Methodology, Java . . . . . . . . . . . . . . . . . . 4 or CIS 132 Introduction to Internet Programming . . . . . . . 4 CS 20J Java Programming. . . . . . . . . . . . . . . . . . . . . . 4 MATH 2 Precalculus Algebra . . . . . . . . . . . . . . . . . . . . . 4 and MATH 3 Precalculus Trigonometry . . . . . . . . . . . . . . . . 3 or MATH 4 Precalculus Algebra and Trigonometry . . . . . . 5 COMM 2 Group Discussion. . . . . . . . . . . . . . . . . . . . . . . 3 or COMM 10 Communication Process . . . . . . . . . . . . . . . . . 3 ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 23 - 26 Engineering Technology The Engineering Technology A.S. Degree/Certificate Program has been designed under the guidance of an industry advisory board for students who have a strong interest in hands-on technical work based in electronics, manufacturing, and design drafting. Employment opportunities await our graduates locally, in the Silicon Valley, and globally. Upon entering the workforce, our graduates perform duties requiring a combination of the theoretical knowledge of an engineer and the skills of a craftsperson. The following are a sampling of the many fields our graduates qualify for: engineering technician, design drafting, manufacturing, electronics, and computer animation. The Engineering Technology Department at Cabrillo College offers an A.S. Degree and a Certificate of Achievement, as well as five Skills Certificate options. Additionally, several courses carry transfer credit to baccalaureate degree granting institutions. Note: We strongly recommend CS 1 and CS 1L for all students enrolling in computer-based Engineering Technology courses. Please refer to the Cabrillo College Catalog descriptions of these courses to determine if you possess equivalent knowledge. G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2119 0 1 1 | 19 A.S. Degree: Engineering Technology A.S. General Education 21 Units Core Courses (27 units) ETECH 24 Introduction to AutoCAD . . . . . . . . . . . . . . . . . 3 ETECH 31 Introduction to Electronic Circuit and Schematic Design . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 41 Advanced AutoCAD . . . . . . . . . . . . . . . . . . . . . 3 ETECH 42 Computer Aided Manufacturing I . . . . . . . . . . . 3 ETECH 126 3D Solid Modeling and Rendering . . . . . . . . . . 3 ETECH 130 Introduction to Pro/Engineer . . . . . . . . . . . . . . 3 ETECH 132 Printed Circuit Design . . . . . . . . . . . . . . . . . . . 3 ETECH 138 Electromechanical Systems . . . . . . . . . . . . . . . 3 ETECH 145 ANSI Standards in Mechanical Drafting . . . . . . 3 Approved Program Electives (5 units) BUS 20 Introduction to Business . . . . . . . . . . . . . . . . . 3 CEM 155 Blueprint Reading. . . . . . . . . . . . . . . . . . . . . . . 3 CIS 172 Introduction to Operating Systems . . . . . . . . . 4 DM 2 Introduction to Digital Publishing Using InDesign. . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 4 Digital Graphics Using Photoshop and Illustrator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 125 3D Wireframe and Surface Modeling . . . . . . . . 3 ETECH 131 Intermediate Pro/Engineer . . . . . . . . . . . . . . . . 3 ETECH 135 Survey of Electronics Technology . . . . . . . . . . 3 ETECH 140 Introduction to Maya . . . . . . . . . . . . . . . . . . . . 3 ETECH 141 Intermediate Maya . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 150 ETECH Careers and Employment Preparation . 2 ETECH 199C - Career Work Experience Education . . . . . . . . . 0.5 - 4 Electives: (Any Course numbered 1-199). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Total Units 60 Skills Certificate: Computer Aided Drafting and Design Required ETECH 24 Introduction to AutoCAD . . . . . . . . . . . . . . . . . 3 ETECH 41 Advanced AutoCAD . . . . . . . . . . . . . . . . . . . . . 3 ETECH 42 * Computer Aided Manufacturing I . . . . . . . . . 3 ETECH 125 3D Wireframe and Surface Modeling . . . . . . . . 3 If desired, one required Computer Aided Drafting and Design course may be replaced with one of the following (listed courses may require the completion of prerequisites): DM 2 Introduction to Digital Publishing Using InDesign. . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 4 Digital Graphics Using Photoshop and Illustrator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 126 3D Solid Modeling and Rendering . . . . . . . . . . 3 ETECH 130 Introduction to Pro/Engineer . . . . . . . . . . . . . . 3 ETECH 131 Intermediate Pro/Engineer . . . . . . . . . . . . . . . . 3 ETECH 140 Introduction to Maya . . . . . . . . . . . . . . . . . . . . 3 ETECH 145 ANSI Standards in Mechanical Drafting . . . . . . 3 Total Units 12 *Requires MATH 153 or high school geometry as prerequisite. Skills Certificate: Architecture Drafting and Design Required ETECH 24 Introduction to AutoCAD . . . . . . . . . . . . . . . . . 3 ETECH 60 Architecture I . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 61 Architecture II . . . . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 62 Architecture III . . . . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 71 ArchiCAD I . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 If desired, one required Architecture Drafting and Design course may be replaced with one of the following (listed courses may require the completion of prerequisites): CEM 151 Construction Fundamentals: Principles and Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CEM 155 Blueprint Reading. . . . . . . . . . . . . . . . . . . . . . . 3 DM 2 Introduction to Digital Publishing Using InDesign. . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 4 Digital Graphics Using Photoshop and Illustrator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ETECH 110 Civil and Land Development CAD. . . . . . . . . . . 3 ETECH 126 3D Solid Modeling and Rendering . . . . . . . . . . 3 ETECH 130 Introduction to Pro/Engineer . . . . . . . . . . . . . . 3 ETECH 131 Intermediate Pro/Engineer . . . . . . . . . . . . . . . . 3 ETECH 140 Introduction to Maya . . . . . . . . . . . . . . . . . . . . 3 ETECH 175 ArchiCAD II . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 15 120 20 | G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2 0 1 1 VAPA Division: Visual, Applied, and Performing Arts A.S. Degree: Digital Publishing Digital Media Core Courses (22 units) DM 1 Introduction to Digital Media . . . . . . . . . . . . . . 4 DM 2 Introduction to Digital Publishing Using InDesign. . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 4 Digital Graphics Using Photoshop and Illustrator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 6 Advanced Digital Publishing Using InDesign. . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 8 Design for Digital Publishing . . . . . . . . . . . . . . 3 DM 12 Photoshop Techniques. . . . . . . . . . . . . . . . . . . 3 DM 110 Digital Illustration. . . . . . . . . . . . . . . . . . . . . . . 3 Approved Elective (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 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 9 Digital Pre-press . . . . . . . . . . . . . . . . . . . . . . . 3 DM 14 Digital Imaging. . . . . . . . . . . . . . . . . . . . . . . . . 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 171 Intermediate Web Design Using Dreamweaver . . . . . . . . . . . . . . . . . . . . . 3 Digital Publishing The Digital Publishing and Web media programs offer courses in the technology and skills needed for entry-level employment, transfer to upper division programs, and preparation for advanced specialized courses in the fields of digital publishing for printed media and web media production for interactive screen-based media. Students are trained to use computer applications for fields involving: graphic arts, publishing, news media, entertainment, education, commercial media, and advertising. The programs' courses are designed to prepare students for these changing digital publishing professions and related technologies. Students will gain hands-on training by creating and producing independent and team projects for print and screen-based media. The Digital Publishing 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. Web Media Program The Web Media program provides instruction in the principles, concepts, tools, and techniques involved in the design, development, and production and publication of interactive web media. The courses are designed to prepare students for entry-level positions in the fields of planning, designing, and producing web sites and related interactive screen-based media. Degrees and Certificates Completion of the programs gives students the fundamental range of skills needed to work in the multifaceted fields of digital publishing and web media design and production. Cabrillo offers a Certificate of Proficiency and an Associate in Science Degree for both Digital Publishing and Web Media. Students may obtain an A.S. Degree in Digital Publishing or Web Media (by meeting the requirements of either area of concentration). It is not possible to obtain separate A.S. Degrees in both Digital Publishing and Web Media. Separate Certificates of Proficiency may be obtained in both areas of concentration. Skills Certificates provide basic sets of career improvement skills. Students may earn as many skills certificates as they need to reach their learning goal s. 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 G ove r n i n g B o a r d R e p o r t : P r o g r a m s, S p r i n g 2121 0 1 1 | 21 DM 173A Interactive Projects Using Flash. . . . . . . . . . . . 3 DM 173B Interactive Programming Using Flash . . . . . . . 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 49A The Language of Film: Film History . . . . . . . . . 3 ENGL 49B The Language of Film: Special Topics in Film . 3 ENGL 59A-Z The Language of Film: Special Topics in Film . 3 ETECH 140 Introduction to Maya . . . . . . . . . . . . . . . . . . . . 3 JOURN 53 Newspaper Production . . . . . . . . . . . . . . . . 1 - 3 TA 77 Correlation of the Arts . . . . . . . . . . . . . . . . . . . 3 General Electives (any course numbered 1-199) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Total Units 60 Certificate of Achievement: Digital Publishing Core Courses (22 units) DM 1 Introduction to Digital Media . . . . . . . . . . . . . . 4 DM 2 Introduction to Digital Publishing Using InDesign. . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 4 Digital Graphics Using Photoshop and Illustrator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 6 Advanced Digital Publishing Using InDesign. . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 8 Design for Digital Publishing . . . . . . . . . . . . . . 3 DM 12 Photoshop Techniques. . . . . . . . . . . . . . . . . . . 3 DM 110 Digital Illustration. . . . . . . . . . . . . . . . . . . . . . . 3 Other Required Courses ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 157 Business and Technical Writing . . . . . . . . . . . . 3 and COMM 2 * Group Discussion . . . . . . . . . . . . . . . . . . . . . 3 or COMM 10 * Communication Process . . . . . . . . . . . . . . . . 3 Total Units 28 *COMM 2 or COMM 10 may also be used for General Education credit toward partial fulfillment of Area A for the A.S. Degree.*" A.S. Degree: Web Media A.S. General Education 21 Units Core Courses (19 units) DM 1 Introduction to Digital Media . . . . . . . . . . . . . . 4 DM 4 Digital Graphics Using Photoshop and Illustrator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 12 Photoshop Techniques. . . . . . . . . . . . . . . . . . . 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 Approved Electives and/or Special Studies (15 units) DM 14 Digital Imaging. . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 70 Web Design Basics Using Dreamweaver . . . . . 3 DM 101 Fundamentals of Macintosh Operating Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 110 DM 113 DM 134A DM 160B DM 160C Digital Illustration. . . . . . . . . . . . . . . . . . . . . . . 3 Photoshop Techniques II . . . . . . . . . . . . . . . . . 3 Introduction to Video Production using Final Cut Pro. . . . . . . . . . . . . . . . . . . . . . 3 Web Publishing 2: Graphics and CSS Level 2 . 3 Web Publishing 3: Servers, Scripts, and Advanced CSS. . . . . . . . . . . . . . . . . . . . . . 3 Web Site Architecture . . . . . . . . . . . . . . . . . . . 3 Interactive Projects Using Flash. . . . . . . . . . . . 3 Interactive Programming Using Flash . . . . . . . 3 Starting & Operating an eCommerce Business 3 DM 166 DM 173A DM 173B BUS 89 Electives: (Any Course numbered 1-199). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Total Units 60 Certificate of Achievement: Web Media Core Courses (19 units) DM 1 Introduction to Digital Media . . . . . . . . . . . . . . 4 DM 4 Digital Graphics Using Photoshop and Illustrator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 12 Photoshop Techniques. . . . . . . . . . . . . . . . . . . 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 Other Required Courses ENGL 100 Elements of Writing . . . . . . . . . . . . . . . . . . . . . 3 or ENGL 1A/1AH/1AMC/1AMCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 or CABT 157 Business and Technical Writing . . . . . . . . . . . . 3 and COMM 2 * Group Discussion . . . . . . . . . . . . . . . . . . . . . 3 or COMM 10 * Communication Process . . . . . . . . . . . . . . . . 3 Total Units 25 *COMM 2 or COMM 10 may also be used for General Education credit toward partial fulfillment of Area A for the A.S. Degree.*" Digital Media Certificate of Achievement: Web Development Required Web Media Certificate of Achievement . . . . . . . . . . . . . . . . . . . . . 25 Web Development Required Courses DM 70 Web Design Basics Using Dreamweaver . . . . . 3 DM 160B Web Publishing 2: Graphics and CSS Level 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DM 160C Web Publishing 3: Servers, Scripts, and Advanced CSS . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Units 34 122 22 | G ove r n i n g B o a r d R e p o r t : P r o g r a m s / C o u r s e s, S p r i n g 2 0 1 1 Certificate of Achievement: Web Design Required Web Media Certificate of Achievement . . . . . . . . . . . . . . . . . . . . . 25 Web Design Required Courses (9 units) DM 70 Web Design Basics Using Dreamweaver . . . . . 3 DM 110 Digital Illustration. . . . . . . . . . . . . . . . . . . . . . . 3 DM 113 Photoshop Techniques II . . . . . . . . . . . . . . . . . 3 Total Units 34 TA 85B Introduction to Playwriting for Performance 1 - 3 Unit(s); 1.5 Hour(s) Lecture, 0.5 Hour(s) Laboratory A course designed to introduce the elements of dramatic imagination by creating and performing original plays. Students will develop characters, action, mood, plot, and rhythm through writing and producing an original one-act play. Courses: New and Modified TA 85L Introduction to Stage Lighting CEM 190BS2 Building Science (BPI) Certification 1 - 3 Unit(s); 1.5 Hour(s) Lecture, 0.5 Hour(s) Laboratory Presents a comprehensive study of the theory and techniques of lighting for the theatre, equipment, instruments, various control systems, and the execution of lighting plots and paperwork. 3 Unit(s); 2.5 Hour(s) Lecture, 1.5 Hour(s) Laboratory Provides an opportunity to review for and take the Building Performance Institute (BPI) Analyst Certification written and practical (field) exams covering the testing of building safety, health, comfort, and efficiency. Designed for students who have completed the Building Science for Construction Technology course. CEM 190SS Building Science (BPI) Certification 3 Unit(s); 3 Hour(s) Lecture Introduces sales and marketing as an integrated approach to building efficiency planning and implementation through the application of building science and solar derived alternatives. Designed for students who have already acquired an overall knowledge of sustainability and renewable energy principles and practices. ENGL 23A Reporting for the News Media 3 Units; 3 hours Lecture Teaches the basics of newsgathering and writing for newspapers and online news websites. Students participate in producing the college newspaper. MUS 85FTC Fall Treble Chorus 1 - 2 Unit(s); 1.5 Hour(s) Lecture, 0.5 Hour(s) Laboratory Study and performance of choral literature arranged for women's voices; includes seasonal music. MUS 85FWC Fall Westside Chorus 1 - 3 Unit(s); 1.5 Hour(s) Lecture, 0.5 Hour(s) Laboratory This non-audition group studies and performs seasonal music from western and non-western cultures, including folk, gospel, African, South American and Asian music. TA 85A Audition Techniques for Theatre 1 Unit(s); 1.5 Hour(s) Lecture, 0.5 Hour(s) Laboratory Prepare for a successful audition including studying effective monologue selection, components of characterization, motivation, interview techniques, cold readings and stage fright. Course Deletes: ATH 15DD ATH 15EE ATH 15FF ATH 15GG ATH 15HH CABT 190TV DH 159 DH 188 DM 74 DM 81 DM 82 DM 105 DM 135 DM 166 ES 50 ETECH 26 ETECH 121 ETECH 122 ETECH 128 ETECH 190A KIN 11 KIN 11L KIN 29 KIN 44 KIN 49 MA 140 MA 141 MA 171A MA 175 MA 178 MA 182 MA 183A MA 183B MA 187 TA 19 TA 77 TA 85M TA 85V Program Deletes: • • • • • Dental Administrative Assistant Skills Certificate EKG Technician Skills Certificate Medical Administrative Assistant Certificate of Achievement Medical Receptionist Skills Certificate Physics A.A. Degree 123 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 13, 2011 SUBJECT: 2011- 2014 Cabrillo College Master Plan Update and Renewal REASON FOR BOARD CONSIDERATION ACTION ITEM NUMBER ENCLOSURE(S) Page 1 of 22 C.10 BACKGROUND: This year the College Master Plan (CMP) is being renewed. As detailed in the update, many strategies of the 2008-2011 have been completed; those that are still in progress will continue on in the 2011-2014 refresh of the CMP. While the five major goals remain the same, some of the objectives have a refined focus and some new strategies have been added. New strategies are so noted in the 2011 – 2014 CMP Update and Renewal (available online at http://pro.cabrillo.edu/cmp/) Strategy updates were gathered once in the fall and once in the spring. Project leaders provided the following information on each current strategy: An assessment of the strategy’s progress An assessment of the likelihood that the strategy will be successfully completed An indication of whether the strategy has established a timeline and whether that timeline is being followed. Key performance indicators (KPIs) and deliverables that measure progress on the CMP’s outcomes. Additionally, project leaders were able to provide a narrative description of the current status of the strategy including a project summary, potential obstacles, and next steps. These updates were reviewed and synthesized by the Goal Area Implementation Team chairs. KPIs and deliverables relate to the CMP as follows: each of the five overarching goals of the College Master Plan has either four or five major objectives. These goals and objectives are laid out in the College Master Plan Workbook (available at http://pro.cabrillo.edu/cmp/). Each objective is supported by one or more strategies. Moreover, progress toward advancing each objective is measured by at least one KPI or one deliverable. RECOMMENDATION: It is recommended that the Governing Board approve the 2011- 2014 Cabrillo College Master Update and Renewal. 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 124 2011-2014 COLLEGE MASTER PLAN UPDATE AND RENEWAL June 2011 Updates on Strategies, Key Performance Indicators (KPIs) and Deliverables Strategies This annual evaluation of the College Master Plan is provided to the Board of Trustees and to the college community. This report contains information on the strategies, KPIs and deliverables specified in the CMP. This year the College also renews its commitment to the five overarching goals from the 2008-2011 CMP. The status of strategies is reviewed each fall and spring by the Goal Area Implementation Team (GAIT) chairs. Strategies specify the people, actions and resources that are needed to complete the real work of advancing the objectives. They support objectives much like objectives support the broad goals of the CMP (see box below). Strategies are more specific than objectives or goals and they guide action at the most granular level of the institution. A number of strategies from the 2008-2011 iteration of the CMP have been completed while a few have been merged or postponed due to lack of resources. We continue to work with the ongoing strategies and also to innovate with the addition of several new strategies. Key Performance Indicators (KPIs) & Deliverables An important aspect of the objectives specified in the CMP is that they are measurable. An objective may specify a deliverable, a KPI or both as part of its expected outcome. Deliverables are a tangible item such as a document, building, or piece of equipment. KPIs are metrics that allow the college community to assess whether an initiative has impacted an important aspect of college functioning, for example the percentage of the student body receiving financial aid. Cabrillo College Master Plan Goals Goal A Increase the effectiveness of student outreach and enhance enrollment. Goal B Enhance excellence in the classroom and student support services to support student success. Goal C Provide pathways to prosperity through Career Technical Education (CTE). Goal D Enhance college effectiveness through measurement and evaluation of key areas such as shared governance, departmental effectiveness, and student learning. Goal E Enhance Cabrillo’s resource development and connections with the community. For more details on the Cabrillo College Master Plan, visit: http://pro.cabrillo.edu/cmp 1 125 Cabrillo College Master Plan 2008-2011 Strategy Update, Spring 2011 Strategy Descriptions A1a) Design and implement a multi-phase Strategic Enrollment Plan (SEM). Status In progress Ongoing A1b) Promote and increase the number of students applying for and receiving financial aid. A2a) Identify and break down the barriers that students encounter that impede In progress their enrollment at Cabrillo, including developing a prototype Welcome Center. In progress A2b) Pilot a Pathway Improvement Process that brings stakeholders together from the high schools, ROP, the County WIA and CalWORKS programs, EDD, and the college to improve retention, program completion and job placement for CTE students. Project Leader(s) Dennis BaileyFougnier & Renée M. Kilmer Debbie Soria Dennis BaileyFougnier & Margery Regalado -Rodriguez Rock Pfotenhauer/ Margery RegaladoRodriguez A3a) Enhance support services, including transportation, housing, cultural events, updating multi-lingual international student web pages, and expand the sources of international students by networking with foreign language schools abroad; sister cities; visiting delegates; and current international students. A4a) Create an honors program pipeline to University of California system institutions. A4b) Create more transfer options for students by improving communication with regional 4-year colleges and universities, including SJSU, private universities and out-of-state colleges. A5a) Offer a comprehensive, streamlined educational package to basic skills students, including: instruction, counseling, financial aid, EOPS enrollment (when eligible), etc. In progress Sesario Escoto & Anna Zagorska Completed Donna Mekis In progress Mario Garcia In progress B1a) Preserve tutorial services for basic skills students. B1b) Increase the number of basic skills students served in learning communities and cohorts. B2a) Develop online recruitment resources to further diversify and expand the pool of applicants. B2b) Provide ongoing professional development for faculty and staff to improve teaching and learning in basic skills and send personnel to statesponsored professional development activities in accordance with statewide BSI recommendations. B3a) Develop a three-year Distance Education Master Plan. B3b) Increase the number of smart classrooms. B3c) Develop a universal online method for all student tutoring referrals. B4a) Develop interdisciplinary curricula for at least four courses with global sustainability, community service, and/or social justice themes. B4b) Offer one or more flex week activities to help instructors incorporate interdisciplinary themes of global sustainability, social justice and community service into existing classes. C1a) Convene the CTE Community Collaborative, engaging industry reps., high schools, middle schools, adult schools, the ROP, the county alternative ed. program, and other education and workforce development stake-holders in the work of building a comprehensive, countywide CTE system. In progress Completed Victoria Bañales/ Margery RegaladoRodriguez Victoria Bañales Victoria Bañales Completed Loree McCawley /Kristin Fabos Completed Victoria Bañales Completed Ongoing In progress Postponed Francine Van Mater Completed Francine Van Mater In progress Rock Pfotenhauer Renée M. Kilmer Victoria Bañales Michelle Merrill 2 Strategy Descriptions C1b) Develop grade 9-14 programs of study for each Cabrillo CTE program. C2a) Develop contextualized English & Math curriculum; integrate into CTE & general education courses. C3a) Carry out longitudinal analysis of completer/leaver surveys & provide to CTE programs, advisory committees, counselors and students for program evaluation and improvement, and career guidance & planning. C3.5)Develop strategies to mitigate the impact of reduced course offerings upon students’ ability to complete CTE programs within time limits imposed by WIA, CalWORKS, and EDD and by students’ personal circumstances. C3.5a)Seek external sources of funding to offer additional sections in impacted programs. C3.5b)Consider alternate course offering and scheduling patterns, and pilot and evaluate those that have the potential to improve students’ ability to complete program. C4a) Analyze completer/leaver survey results to determine most common barriers to students finding employment in their field. Develop low-cost strategies to address barriers which can be effectively addressed. D1a) Develop and implement robust professional development program for all employees. D2a) Refine the classified staffing prioritization process. D2b) Develop expertise to redesign work flow when appropriate and consider development of process for reallocation of staff to heavily impacted areas when appropriate. D3a) Revise and update college policies and procedures. Status In progress In progress Completed 126Leader(s) Project Audries Blake Rock Pfotenhauer Rock Pfotenhauer New: In progress Rock Pfotenhauer New: In progress New: In progress Rock Pfotenhauer In progress Craig Hayward In progress Rachel Mayo On hold Victoria Lewis/ Steph Stainback Dennis BaileyFougnier/Renée M. Kilmer In progress Ongoing D3b) Upgrade and nurture the capabilities of the PRO data warehouse so that it In progress can support wider variety of decisions with data-driven reports. In progress D4a) Develop and implement Sustainable Energy Policy incorporating best practices for sustainability in appropriate policies and procedures. Rock Pfotenhauer Dominique Hansen/Tatiana Bachuretz Craig Hayward Joe Nugent/ Climate Init. Task Force Winifred Baer/Craig Hayward Craig Hayward/ Renée M. Kilmer D5a) Complete development of SLOs for all services for students, and develop assessment plans by 2009-2010. In progress D5b) Improve processes college-wide for program planning and departmental review, strengthening links among student learning, program improvement, and budgeting decisions. E1a) Shift some services and classes to self supporting models. In progress E1b) Leverage restricted funding to build capacity, deliver more effective and efficient services, pilot new programs, redesign service delivery models. E2a) Increase Cabrillo representation in key community organizations. New: In progress Completed E3a) Goal Area Implementation Teams will monitor and facilitate strategy development, budget augmentations required for strategy implementation, and strategy reporting. E4a) Develop policies and procedures around facilities use and fee schedule. E5a) Disseminate and promote energy conservation through a awareness campaigns, contests and marketing. In progress Dennis BaileyFougnier Craig Hayward In progress Ongoing Victoria Lewis Joe Nugent In progress Rock Pfotenhauer Rock Pfotenhauer 3 127 Cabrillo College Master Plan Strategies – 2010-2011 GOAL A: Increase effectiveness of student outreach and enhance enrollment OBJECTIVE A1: Design and implement a comprehensive strategic enrollment management plan. A1a) Design and implement a multi-phase Strategic Enrollment Plan (SEM). • Status: In progress • Update/Next Steps: Develop a comprehensive Strategic Enrollment Management plan that includes recruitment, persistence, transfer, degree and certificate completion targets; including program mix, and makeup of the student body (headcount, FTE, types of mix of students). A1b) Promote and increase the number of students applying for and receiving financial aid. • Status: Ongoing • Update: With the acquisition of SoftDocs, a document imaging and electronic forms system, the financial aid process should be more streamlined for students. After the initial learning curve, the Financial Aid Office staff will be able to consider other options for providing information to students about applying for and receiving financial aid. • Next Steps: This strategy will continue to be ongoing as the Financial Aid Office will always look for additional ways to identify and support more students in applying for and receiving financial aid. With the initial learning curve of SoftDocs (a document imaging and electronic forms system) accomplished, the Financial Aid Office staff plans to streamline the financial aid process even further with auto packaging in 2011-12. The staff will continue to partner with on and off campus programs to ensure financial aid visibility and availability. Deliverables and KPIs for Objective A1 A1 Deliverable: Enrollment Management Plan. (Under development.) OBJECTIVE A2: Effectively communicate the enrollment processes at Cabrillo College to new and returning students. A2a) Identify and break down the barriers that students encounter that impede their enrollment at Cabrillo, including developing a prototype Welcome Center. • Status: In progress • Update: Designed to increase student engagement, an Information Kiosk was purchased with Title V funding and installed at the Watsonville Center in February, 2011. This marks a first phase in the development of a prototype Welcome Center. • Next Steps: A second Kiosk is scheduled to be installed in the Student Activities Center by the end of June, 2011. A2b) Pilot a Pathway Improvement Process that brings stakeholders together from the high schools, ROP, the County WIA and CalWORKS programs, EDD, and the college to improve retention, program completion and job placement for CTE students. • Status: In progress • Update: Two parallel efforts underway. Internally a team has been working on how to realign categorically funded programs and services to continue to provide critical services with significantly reduced resources. Simultaneously we have convened a team of external partners including the Employment, Benefits, and Services Division of the County Human Services Department, the Workforce Investment Board, the Employment Development Department, the County Office of Education, the Adult Schools, Shoreline Occupational Services and others to work towards aligning, coordinating, and integrating services to improve outcomes for adults seeking education in order to enter or re-enter the workforce. Some of our 4 128 accomplishments to date include: design and pilot a "reskilling class" funded by the WIB to assist those who have recently lost work to chart a new career path development of a universal referral form to facilitate referrals between WD 2.0 member organizations; mapping of the workforce development system and identification of areas where collaboration could provide improved services and increased efficiency; formation of a Services Integration Team to identify and pursue opportunities for coordination and integration of services; development of a "portfolio management process" that should enable us to review and commit resources to projects in a more systematic and strategic way. We have a variety of project documents we could provide if desired. • Next Steps: Our sponsors team has evaluated our progress to date and with the help of a consultant has developed a "portfolio management process" that should help us be more selective and strategic in our interventions. We are in the process of applying for funds from the Bay Area Workforce Funding Collaborative that would enable us to hire a full-time person to help drive this strategy forward. Deliverables and KPIs for Objective A2 A2 Deliverable: Welcome Center. (Phase I completed, Title V-funded Information Kiosks.) Student Progress & Achievement Rate (ARCC Metric) for each Ethnicity Group Student Progress & Achievement Rate (ARCC Metric) 2002-03 to 2007-08 2003-04 to 2008-09 2004-05 to 2009-10 51.8% 50.9% 52.8% 2002-03 to 2007-08 African American Asian Number of Cabrillo Students achieving ARCC success outcomes (in 6 years) 2002-03 to 2007-08 2003-04 to 2008-09 2004-05 to 2009-10 855 751 910 Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White 47.4% 68.1% 25.0% 38.3% 56.7% 50.0% 67.4% 70.0% 56.7% 2003-04 to 2004-05 to 2008-09 2009-10 26.1% 68.5% 38.5% 35.3% 69.2% 62.5% 45.3% 18.2% 58.3% 51.9% 66.1% 65.2% 38.7% 63.3% 50.0% 52.2% 50.0% 58.7% Source: ARCC Report: College Level Indicators, March 2011. Unitary detail: Chancellor's Office Data-on-Demand OBJECTIVE A3: Increase the number of International Students, and out of state, students, based on the Strategic Enrollment Management plan. A3a) Enhance support services, including transportation, housing, cultural events, updating multilingual Cabrillo international student web pages, and expand the sources of international students by networking with foreign language schools abroad; sister cities of Santa Cruz and Watsonville; visiting delegates; and current international students. • Status: In progress • Update: This strategy was formed with the idea that Cabrillo would sponsor a Global Education Center with services for international students. As funding for this was withdrawn, we have not been able to devote the resources necessary to implement this goal. However, as an ongoing goal, services will continue to be enhanced given available resources. Cabrillo continues to host fee-based program for students from Roskilde Business College, Denmark. Other northern European colleges have made contact to establish similar programs. 5 129 • Next Steps: Secure international student tuition funds to invest into program growth. More advertising and marketing opportunities are being researched. Continue updating the website, providing housing, transportation, and cultural information for international students. With the addition of a Transfer Center LIA this fall, we will hopefully be able to offer some trips and activities for international students. Exploring distance program with Santa Cruz Sister City, Shingu, Japan. Seeking to self-fund increased staff capacity to grow this program. Deliverables and KPIs for Objective A3 A3 Fall 2008 48 F-1 Visa International Student Headcount Spring 2009 Fall 2009 Spring 2010 59 53 56 Fall 2010 59 Source: Cabrillo Student Records. OBJECTIVE A4: Increase the number of transfers and/or transfer rates. A4a) Create an honors program pipeline to the University of California system institutions. • Status: Completed • Update: This strategy has been completed, however we will continue to work with these campuses to develop and strengthen Cabrillo's connections with them. • Cabrillo's pipeline to UCLA has been completed and approved September, 2010. Cabrillo students are applying now for the UCLA TAP program, for fall 2012 transfer. • Cabrillo's UC Berkeley pipeline has been completed. Berkeley's outreach to our campus was cut back due to funding cuts but they are very aware of Cabrillo's Honors Program and pipeline. Their budget cuts severely reduced the number of representatives able to visiting our campus to meet with students. • Next Steps: Though Cabrillo has an honors program now, UCSC's honors program development is delayed, and is not yet in place due to budget cuts. They are hopeful for implementation in 2012. The person who takes Donna Mekis' place is going to want to continue the work of collaborating closely with UCSC as they develop their honors program. A4b) Create more transfer options for students by improving communication with regional 4-year colleges and universities, including San Jose State University, private universities and out-of-state colleges. • Status: In progress. Update and Next Steps: Not available. Deliverables and KPIs for Objective A4 A4 Six Year Transfer Rate of Transfer-Oriented Students, by Ethnicity Ethnicity African American Native American Asian Filipino Hispanic Pacific Islander Declined to State White Average Rate 2000-06 15% 35% 50% 27% 32% 50% 43% 41% 39% 2001-07 25% 50% 61% 14% 26% 49% 44% 39% 39% 2002-08 58% 46% 51% 10% 30% 33% 46% 45% 42% 2003-09 11% 20% 64% 22% 21% 10% 49% 40% 35% 2004-10 30% 25% 51% 45% 27% 44% 37% 44% 39% Source: Transfer Velocity Project Cohort tracking tool, Chancellor's Office Data Mart, 2011. 6 130 OBJECTIVE A5: Improve remediation pathways to increase the number of students placing into or successfully progressing to transfer level.. A5a) Offer a comprehensive, streamlined educational package to basic skills students, including: instruction, counseling, financial aid, EOPS enrollment (when eligible), etc. • Status: In progress • Update: Not available. • Next Steps: Not available. Deliverables and KPIs for Objective A5 Percent of entering cohort Enrolled in Higher Level Math within 3 years Starting level = Essential Math [MATH-254] (3 levels below transfer) Elementary Intermediate Transfer Algebra Algebra Level Math 2003/04 44.2% 18.0% 7.4% 2004/05 37.6% 15.6% 6.4% 2005/06 41.3% 16.6% 8.6% 2006/07 42.8% 17.8% 6.3% Starting level = Elementary Algebra [MATH-154] (2 levels below) 2003/04 2004/05 2005/06 2006/07 Intermediate Algebra 49.8% 50.1% 53.3% 53.9% Transfer Level Math 29.2% 30.7% 31.9% 34.9% Starting level = Intermediate Algebra [MATH-152] Transfer Level Math 2003/04 70.2% 2004/05 71.7% 2005/06 72.9% 2006/07 70.2% Percent of entering Cohort Enrolled in Higher Level English within 3 years Starting level = Basic English [ENGL-255] (2 levels below) 2003/04 2004/05 2005/06 2006/07 Elements for Transfer Writing Level English 60.4% 27.0% 57.6% 24.6% 59.2% 32.3% 53.6% 28.0% Starting level = Elements for Writing [ENGL-100] 2003/04 2004/05 2005/06 2006/07 Transfer Level English 53.7% 54.3% 57.6% 57.5% Source: Data Warehouse 7 131 GOAL B: Enhance excellence in the classroom & student support services to support student success. OBJECTIVE B1: Increase access to educational resources and support services and strengthen basic skills to ensure student success and persistence. B1a) Preserve tutorial services for basic skills students. • Status: In progress • Update: It is important to note that the original language of this goal was to "increase" the number of basic skills students who access tutorial services; however, the new language is to "preserve" tutorials for basic skills students. While we anticipated the basic skills tutoring allocation would reduce to $21,700 for 201011, we were able to fund it at $24,286, far below the actual need. We have budgeted a similar amount for 2011-12. • Next Steps: To continue preserving tutorials and remaining committed to this goal. Deliverables and KPIs for Objective B1 B1 Deliverable: Creation of Enhanced Basic Skills Cohort. Status: (Completed.) Fulfilled by creation of STARS Learning Community. B1 KPI: See Basic Skills Progress Table, p.7 (A5). OBJECTIVE B2: Recruit, retain, and support a diverse, well-qualified faculty and staff. B2a) Develop online recruitment resources to further diversity and expand the pool of applicants. • Status: Completed • Update: The B2a task team reviewed and implemented recommendations formulated by group, including current on-line recruitment resources for Cabrillo faculty, staff and administrative position recruitments. Classified and academic employment interest cards were revised to include email addresses allowing employment opportunity announcements to be emailed, saving time and expense. H.R. revised the optional applicant survey form to include “Google Search” to allow definitive data to be gathered regarding how applicants learn about Cabrillo job openings, in order to assist in planning efforts related to cost-effective advertising of District positions. • Next steps: Human Resources continues to enhance on-line distribution of announcements to sister colleges, universities, and public agencies. Deliverables and KPIs for Objective B2 B2 Diversity of Tenured and Adjunct Faculty Ethnicity African American Asian Latino Native American Unknown White Total 2006 2007 2008 % % % 2009 % 1.0% 3.6% 10.7% 0.3% 1.3% 83.1% 100% 1.1% 3.5% 11.0% 0.2% 2.3% 81.9% 100% 1.2% 3.5% 9.3% 0.1% 2.4% 83.3% 100% 1.4% 3.7% 11.2% 1.7% 2.5% 79.3% 100% Source: Data Warehouse 8 132 Deliverables and KPIs for Objective B2, continued B2 Diversity of Staff (Non-Faculty) Ethnicity African American Asian Latino Native American Unknown White Total 2006 2007 2008 2009 % % % % 2.3% 5.6% 24.7% 2.0% 1.3% 64.0% 100% 2.2% 6.3% 23.0% 1.6% 1.3% 65.6% 100% 1.9% 5.8% 22.2% 1.6% 1.9% 66.5% 100% 1.9% 5.5% 23.3% 1.6% 1.9% 65.6% 100% Source: Data Warehouse B2 Full-Time Faculty's Post-Secondary Degrees Bachelor Master Doctorate 2005-2006 # (%) 21 (10.2%) 142 (68.9%) 43 (20.9%) 2006-2007 # (%) 20 (9.9%) 140 (69.0%) 43 (21.2%) 2007-2008 # (%) 20 (9.3%) 149 (69.6%) 45 (21.0%) 2008-2009 # (%) 17 (8.2%) 144 (69.2%) 47 (22.6%) 2009-2010 # (%) 17 (8.3)% 142 (69.6%) 45 (23.0%) Source: Fact Book 2011, p.51. OBJECTIVE B3: Increase use of current and emerging technologies for student support and for teaching, both on campus and via distance learning. B3b) Increase the number of smart classrooms. • Status: Ongoing • Update: We have completed an additional 22 new smart classrooms since fall 2009, bringing our total to 37 new smart classrooms and 17 upgraded classrooms in the past three years. • Next Steps: We will continue to modernize our facilities over the next several years, and as buildings are remodeled, we will continue to install smart classroom technology. • KPI: 1st generation smart classrooms = 18 % ; 2nd generation smart classrooms = 5.3% B3c) Develop a universal online method for all student tutoring referrals. • Status: In progress • Update: The MLC coordinator has created the Writing Center online referral and timekeeping system modeled on the program used by the MLC and authored by them. The program features online referrals for instructors allowing the tracking and reporting of student activity from any computer. There is no student login code for students to remember, and it’s free to the college (unlike Timekeeper). Full automation replaces the need for paper referral forms to track and archive. Math, English and ESL now have online referrals. Tutoring, the Reading Lab and perhaps Learning Skills are expected to be online by the end of fall 2011, completing this objective. • Next Steps: Timeline: The ILC will test drive the system summer, 2011 if they approve. Initial full scale implementation: June (Summer School) 2011; Full scale implementation: September (Fall 2011) -hopefully on Cabrillo virtual server. • KPIs: PRO Data on student lab usage, consistently compiled by PRO from all Cabrillo labs. 9 133 Deliverables and KPIs for Objective B3 B3 Deliverable: Three-Year Distance Education Plan. Status: (Completed.) B3 Number of Smart Classrooms 2009 2010 101 123 (& 17 upgraded) Source: Instruction Office B3 Blackboard/WebCT Usage: Online, Hybrid & Web-Enhanced Courses Term SP07 FA07 SP08 FA08 SP09 FA09 SP10 FA10 Faculty Users Student Users 88 102 110 180 163 278 296 339 3690 4530 5184 6142 n/a 7691 7951 9,014 Spring Sections Total Accts (Student & Faculty) 123 151 216 253 212 265 321 376 3778 4632 5294 6322 n/a 7969 8247 9,353 Source: http://francine.edublogs.org/blackboard-stats/ OBJECTIVE B4: Promote awareness of the interdisciplinary nature of emerging trends, such as global sustainability, social justice and community services. B4a) Develop interdisciplinary curricula for at least four courses with global sustainability, community service, and/or social justice themes. • Status: Postponed. Lack of faculty time and motivation for new curriculum development. Developed courses have been delayed or not been offered due to budget issues. • Update: Due to budget cuts and reductions of courses we have temporarily postponed creating new courses that do not fulfill either major requirements. Two new courses were approved in February 2009. The Construction and Energy Management department is developing a new Energy Management A.S. program with classes that will lead to green career certifications. The Digital Bridge Academy has incorporated social justice themes into several additional DBA cohorts for the 2010-11 academic year. • Next Steps: This is an on-going strategy, which will require continual curriculum development and course modifications to strengthen the themes into coursework in different disciplines. Complete development of one or more sustainability-related courses and get them into curriculum committee. National Science Foundation “Transforming Undergraduate Education in Science, Technology, Engineering and Mathematics” grant received by Cabrillo to establish Sustainability Curriculum Mini-grants for engaged interdisciplinary learning in sustainability (EILS). Partners include UCSC and SJSU. • KPIs: Two of the four new courses (50%) have gone through the curriculum process. Deliverables and KPIs for Objective B4 B4 Deliverable: Certificate in Global Awareness. (On hold.) B4 Deliverable: Number of Interdisciplinary courses with sustainability, social justice, and/or community service themes. Target: Four new courses will be created by 2011. (50% complete.) 10 134 B4 Campus Climate Survey Indicates Greater Awareness of Global Sustainability Issues 2008 & 2010 Campus Climate Survey of Environmental Awareness Mean* I have learned about sustainability at Cabrillo. Alternative transportation is encouraged at Cabrillo. Cabrillo staff care about sustainability & the environment. 2008 2.8 3.2 3.3 2010 2.8 3.1 3.3 % Don't Know 2008 2010 27.0% 25.1% 22.0% 17.8% 23.0% 22.7% *1= Strongly Disagree … 4 = Strongly Agree Source: Planning & Research Office GOAL C: Provide pathways to prosperity through Career Technical Education (CTE). OBJECTIVE C1: Define clear career technical education pathways to the college through partnerships with educational and workforce development institutions. C1a) Convene the CTE Community Collaborative, engaging industry representatives, the county’s high schools, middle schools, adult schools, the Regional Occupational Program, the county alternative education program, and other education and workforce development stakeholders in the work of building a comprehensive, countywide CTE system. • Status: In progress • Update: CTE Community Collaborative has set goals and teams are implementing strategies for each goal. Over $1.5M in grants have been obtained to support this effort. • Next steps: Roll out CTE awareness campaign in fall. Carry out longitudinal integration of high school, ROP, Cabrillo data to measure efficacy and guide improvement of CTE pathways. C1b) Develop grades 9-14 programs of study for each Cabrillo CTE program. • Status: In progress • Update: Programs of Study have been developed in the areas of Health, Public Safety, and Industrial Technology. • Next Steps: Complete targeted programs of study. Implement annual process for review and updating of Programs of Study. Continue to work with the program chairs involved with program planning and engage high school instructors, counselors and business partners to review and provide input on what is needed to prepare high school students for these programs. Ensure that all program of study templates are up to date. With respect to engaging additional partners, a recent CTE Forum was piloted bringing industry and educational leaders from two pathways together to identify key areas. The outcomes from this Forum are being analyzed and next steps are being deliberated with a small core of individuals from both pathways. Once this information has been analyzed, partners from each pathway interested in participating to work on the key areas that were identified will be convened to outline a work plan that will be the foundation for the work. Deliverables and KPIs for Objective C1 C1 Deliverable: Define and Publish CTE Pathways from ROP, HSs, Adult Ed, HSD & EDD. (Under development) 11 135 C1 Gender CTE Incoming: Academic Year: 2005-2009 Count % Gender 2005-2009 Santa Cruz County Count % Female 1817 59.2% Female 125,534 Male 1250 40.7% Male 125,864 50.1% Annual average 251,398 100.0% Total 3070 100.0% Source: CTE Concentrators Base: "Students who completed 10 unit threshold on first CTE Concentrator Academic Years: 2005-2009 Ethnicity CTE Incoming: Academic Year: 2005-2009 Count % White African Native Asian Pacific Islander Multiple/Other Hispanic/Latino Total 1787 30 37 152 13 25 892 2936 60.9% 1.0% 1.3% 5.2% .4% .9% 30.4% 100.0% Source: CTE Concentrators Base: "Students who completed 10 unit threshold on first CTE Concentrator Academic Years: 2005-2009 Age CTE Incoming: Academic Year: 2005-2009 Count % 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 79 890 649 351 230 223 230 198 139 59 15 70 to 74 years 7 Total 1360 2.6% 29.0% 21.1% 11.4% 7.5% 7.3% 7.5% 6.4% 4.5% 1.9% .5% .2% 100.0% Source: CTE Concentrators Base: "Students who completed 10 unit threshold on first CTE Concentrator Academic Years: 2005-2009 49.9% Source: US Census Bureau Santa Cruz County, California S0101. Age and Sex Data Set: 2005-2009 American Community Survey 5-Year Estimates Survey: American Community Survey Ethnicity 2005-2009 Santa Cruz County Count White African American American Indian Asian Native Hawaiian Some other race Hispanic Annual average 213,220 2,445 1,095 9,674 430 15,220 72,956 251,398 % 84.8% 1.0% .4% 3.8% .2% 6.1% 29.0% Source: US Census Bureau Santa Cruz County, California B02001. RACE - Universe: TOTAL POPULATION Data Set: 2005-2009 American Community Survey 5-Year Estimates Survey: American Community Survey Age 2005-2009 Santa Cruz County Less than 15 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 70 to 74 years Count 45,503 21,620 27,402 12,067 13,827 16,341 17,849 19,358 20,112 18,352 12,319 7,542 5,531 Valid % NA 11.2% 14.2% 6.3% 7.2% 8.5% 9.3% 10.1% 10.5% 9.5% 6.4% 3.9% 2.9% 13,575 251,398 NA 100.0% 75 or more Total Source: US Census Bureau, ACS Santa Cruz County, California S0101. Age and Sex Data Set: 2005-2009 American Community Survey 5-Year Estimates Survey: American Community Survey 12 136 OBJECTIVE C2: Provide students with the literacy, numeracy, communication skills, knowledge and abilities necessary for success in basic skills, CTE and transfer. C2a) Develop contextualized English and math curriculum and integrate into CTE and general education courses. • Status: In progress • Update: CTE oriented ACE (DBA) curriculum with contextualized math course developed and piloted. English faculty funded to research CTE contextualized instruction. CTE Teacher Preparation Pipeline project has supported development of contextualized math curriculum. • Next steps: Seek funding to provide leadership for this effort. Deliverables and KPIs for Objective C2 C2 KPI: See Basic Skills Progress Table, p.7 (A5). OBJECTIVE 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. C3.5) Develop strategies to mitigate the impact of reduced course offerings upon students’ ability to complete CTE programs within the time limits imposed by WIA, CalWORKS, and EDD and by students’ personal circumstances. • Status: New strategy. C3.5a) Seek external sources of funding to offer additional sections in impacted programs. Update: • Status: New strategy. C3.5b) Consider alternate course offering and scheduling patterns, and pilot and evaluate those that have the potential to improve students’ ability to complete program. • Status: New strategy. Deliverables and KPIs for Objective C3 Wage Gain of Students Completing CTE Programs (Pre vs. Post) C3 CTE Survey Year 2004 Average Hourly Wage Pre-Cabrillo $ 10.71 Post-Cabrillo $ 23.38 Change $ 12.67 Average Annual Salary Pre-Cabrillo $19,768 Post-Cabrillo $40,394 Change $20,626 2005 $ $ $ 14.82 25.22 10.40 $27,626 $39,728 $12,102 2006 $ $ $ 13.92 24.54 10.62 $31,007 $45,490 $14,483 2007 $ $ $ 14.18 27.04 12.86 2008 $ $ $ $25,675 $53,070 $27,395 12.87 25.45 12.58 $24,914 $48,293 $23,379 2009 2010 $ 16.53 $ 29.69 $ 13.16 $ 14.80 $ 24.37 $ 9.57 $33,176 $49,850 $16,674 $23,541 $37,273 $13,732 Source: Career Technical Education (CTE) Student Follow-up Survey, 2000-2010. C3 Job Placement & Retention Rates Status 2004 Self-employed Employed Total Employed Unemployed Not seeking NR Total 46 11.6% 267 67.1% 313 78.6% 54 13.6% 26 6.5% 5 1.3% 398 100.0% 2005 42 10.0% 270 64.6% 312 74.6% 75 17.9% 24 5.7% 7 1.7% 418 100.0% CTE Survey Year 2006 2007 46 11.3% 277 68.1% 323 79.4% 53 13.0% 25 6.1% 6 1.5% 407 100.0% 36 9.8% 273 74.2% 309 84.0% 34 9.2% 21 5.7% 4 1.1% 368 100.0% 2008 30 10.2% 209 71.3% 239 81.6% 31 10.6% 18 6.1% 5 1.7% 293 100.0% 2009 34 8.8% 224 58.2% 258 67.0% 75 19.5% 26 6.8% 26 6.8% 385 100.0% 2010 52 12.0% 273 62.8% 325 74.7% 72 16.6% 38 8.7% .0% 435 100.0% Source: Career Technical Education (CTE) Student Follow-up Survey, 2000-2010. 13 137 C3 Gender 2005-2009 CTE Completers Count % Female 1159 Gender 2005-2009 Santa Cruz County Count % 65.1% Female 125,534 49.9% Male 125,864 50.1% Annual average 251,398 100.0% Male 621 34.9% Total 1781 100.0% Source: CTE Completers- Leavers Survey Base: "Completers" Sample Source: US Census Bureau Santa Cruz County, California S0101. Age and Sex Data Set: 2005-2009 American Community Survey 5-Year Estimates Survey: American Community Survey Ethnicity 2005-2009 CTE Completers Count White African American Indian Asian Pacific Islander Other NonHispanic/Latino Total 854 19 12 75 4 20 346 1330 Ethnicity 2005-2009 Santa Cruz County % 64.2% 1.4% .9% 5.6% .3% 1.5% 26.0% 100.0% Source: CTE "Completers" Sample from the CTE Completers- Leavers Survey Count White African American American Indian Asian Native Hawaiian Some other race Hispanic Annual average 213,220 2,445 1,095 9,674 430 15,220 72,956 251,398 % 84.8% 1.0% .4% 3.8% .2% 6.1% 29.0% Source: US Census Bureau Santa Cruz County, California B02001. RACE - Universe: TOTAL POPULATION Data Set: 2005-2009 American Community Survey 5-Year Estimates Survey: American Community Survey Age 2005-2009 CTE Completers Count 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 5 317 292 183 132 140 120 91 53 20 7 Age 2005-2009 Santa Cruz County % .4% 23.3% 21.5% 13.5% 9.7% 10.3% 8.8% 6.7% 3.9% 1.5% .5% Less than 15 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 70 and more Total 1360 100.0% Count 45,503 21,620 27,402 12,067 13,827 16,341 17,849 19,358 20,112 18,352 12,319 7,542 19,106 100.0% Source: CTE "Completers- Leavers Survey Source: US Census Bureau, ACS Base: "Completers" Sample Santa Cruz County, California 251,398 % 11.6% 14.7% 6.5% 7.4% 8.7% 9.6% 10.4% 10.8% 9.8% 6.6% 4.0% 100.0% S0101. Age and Sex Data Set: 2005-2009 American Community Survey 5-Year Estimates Survey: American Community Survey 14 138 OBJECTIVE C4: Support graduates in finding jobs in their area of study and assist employers in hiring our qualified students and graduates. C4a) Analyze completer/leaver survey results to determine most common barriers to students finding employment in their field of study. Develop low-cost strategies to address those barriers which can be effectively addressed. • Status: In progress • Update: Completer/leaver data compiled and charted. • Next steps: Analyze data to determine most common barriers. Engage CTE Community Collaborative and WD 2.0 in effort to address barriers. Deliverables and KPIs for Objective C4 C4 Number of Former Students Employed in CTE Major Are Students Working in Their Field of Program Study? 2003 163 64.7% 83 32.9% 6 2.4% 252 100% Yes No No Report Total 2004 205 65.5% 98 31.3% 10 3.2% 313 100% 2005 216 69.2% 79 25.3% 17 5.4% 312 100% 2006 218 67.5% 95 29.4% 10 3.1% 323 100% 2007 229 74.1% 72 23.3% 8 2.6% 309 100% 2008 181 75.7% 51 21.3% 7 2.9% 239 100% 2009 180 69.8% 66 25.6% 12 4.7% 258 100% Source: Career Technical Education (CTE) Student Follow-up Survey, 2000-2009. C4 2005-06 210 Number of Students in Service Learning 2006-07 2007-08 2008-09 2009-10 178 209 271 257 Source: Data Warehouse. Includes 99C, 99G, 99SL, 199C, 199G & 199SL. Employed C4 CTE Completer/Leaver respondents 2005-2009 Santa Cruz County 2005-2009 % % (*) Gender Female Male 84.2% 83.3% 93.1% 93.7% Ethnicity White African American American Indian Asian Pacific Islander Other Non-White Hispanic/Latino 84.2% 81.0% 88.9% 85.4% 83.3% 87.5% 81.2% 92.8% 89.0% 85.6% 92.2% 78.9% 90.3% 90.5% Age 16 to 19 years 20 to 24 years 25 to 44 years 45 to 54 years 55 to 64 years 65 to 74 years 75 years and over Total 66.7% 73.1% 88.8% 85.5% 77.2% 75.0% .0% 84.2% 75.4% 89.4% 93.4% 94.9% 95.5% 95.4% 93.8% 92.3% Source: CTE Survey , Completers/Leavers Source: US Census Bureau, ACS Santa Cruz County, California S2301. Employment Status Data Set: 2005-2009 American Community Survey 5-Year Estimates Survey: American Community Survey 15 139 GOAL D: Enhance college effectiveness through measurement and evaluation of key areas such as shared governance, departmental effectiveness, and student learning. OBJECTIVE D1: Promote leadership and professional development for all college employees. D1a) Develop and implement robust professional development program for all employees. • Status: In progress • Update: New professional development opportunities have been made possible to faculty and staff through grant funding (Title V, Basic Skills and the Gates ACE grant). More than thirty participants have joined Cabrillo’s new Faculty Inquiry Network (FIN). The grant funding has only partially offset the Draconian funding cuts at the state level that have reduced staffing and other resources (travel and conference funds) to meet professional development needs. A second group of managers completed the Cabrillo Leadership class. • Next Steps: Continue to explore all funding options for professional development opportunities in tough budget times. D1b) Encourage and support participation in best practice leadership and professional growth activities, including mentoring and active participation in shared governance activities. • Status: In progress • Update: The strategy has merged with Strategy D2a) below. The ongoing budget crisis has diverted some attention and resources from professional growth and development activities. With respect to shared governance activities, the update of the Governance Manual is nearing completion. A second class completed the Leadership Class taught by Cabrillo extension. The updated Governance Manual will identify and clarify opportunities to participate in shared governance. • Next Steps: Deliverables and KPIs for Objective D1 D1 Deliverable: Professional development program. (Under development.) D1 Term Spring 2008 # Participants # Workshops Avg/Workshop 1228 55 22 Flex Attendance Comparisons Fall 2008 Spring 2009 Fall 2009 1259 1271 1180 56 51 55 22 25 21 Spring 2010 Fall 2010 1197 62 19 1321 50 26 Note: Numbers are based on workshops offered Mon-Wed in Fall and Mon-Thurs in Spring OBJECTIVE D2: Effectively address evolving classified staffing needs. D2a) Refine the classified prioritization process. • Status: On hold • Update: Due to budget constraints, the college has not initiated the classified prioritization process for the last two years. The college has used a managed hiring process to evaluate vacant positions and determine critical vacant positions to fill. • Next Steps: The strategy is on hold. D2b) Develop expertise to redesign work flow when appropriate and consider development of process for reallocation of staff to heavily impacted areas when appropriate. • Status: In progress • Update: In response to the huge budget cuts to categorical programs, significant and difficult revisions to staffing and work flow have been implemented in DSPS, Matriculations, and EOPS. In other areas of 16 140 the college, planning continues and is frequently held hostage to the continuing uncertainties of the state budget picture. • Next Steps: Implementation continues, particularly in response to specific budget limitations. Reassigning personnel from one area of the college to another remains a difficult challenge, as is assessing the degree of impaction in various areas of the college. Deliverables and KPIs for Objective D2 D2 Number of classified positions. Full-Time Equivalent (FTE) Classified Employees Fall Semester Classified Staff* 2001 253 2002 238 2003 217 2004 220 2005 223 2006 233 2007 249 2008 246 2009 241 2009 239 *Total does not include classified administrative managers or confidential employees. Source: Cabrillo College 2010-11 Final Budget, p.71, September 13, 2010. D2 Aptos Campus Ratio of custodial FTE to est. total square footage of college buildings 2009-10 2010-11 FTE 23.5 26.0 728,000 785,688 Est. Sq Ft 30,978 sf./FTE 30,218 sf./FTE Ratio Note: Sq ft. does not include parking spaces. 08-09 includes Arts Ed Complex (122,300 sq ft.). Allied Health Complex is expected to add 57,000 sq ft. in Fall 2011. Source: M&O & Facilities Offices. D2 Watsonville Campus Ratio of custodial FTE to total est. square footage of college buildings 2010-11 2011-12 FTE 2.0 2 40,600 56,000* Sq Ft 20,300 sf./FTE 28,000 sf./FTE Ratio Note: Future Watsonville Green Technology Building an estimated 16,000 sq. ft. Source: Facilities Planning & Plant Operations. OBJECTIVE D3: Enhance the knowledge and management systems that support college governance. D3a) Revise and update college policies and procedures. • Status: Ongoing • Update: All Board Policies and Administrative Regulations are now posted on the college's web site: http://cabrillo.edu/services/president/BoardPolicies.html. The President's Office maintains current versions of all policies and regulations. Components are continuing to review and revise the policies and regulations. Each component is updating and revisions relevant sections of college policies and procedures. Updated policies go to the Board for review and approval almost monthly. • Next Steps: Continue revising and updating Board Policies and Administrative Regulations for Board approval. Much work remains, but many policies have been revised and college policies and procedures are now published on the President’s web page under Policies. 17 141 D3b) Upgrade and nurture the capabilities of the PRO data warehouse so that it can support a wider variety of decisions with data-driven reports. • Status: In progress • Update: The project has grown in scope to include development of the Faculty Inquiry Network (FIN) as a part of the college’s Title V grant. A major challenge is finding staff time to focus on this important strategy. • Next Steps: Staff time and resources are the greatest obstacle to the successful completion of this strategy. The results of the initial efforts are encouraging. Deliverables and KPIs for Objective D3 D3 Deliverable: College-wide communal calendaring & scheduling online. (Completed). D3 Deliverable: Update College Governance Manual. (Under development.) D3 Deliverable: Update & Publish Board Policies. (Ongoing.) D3 Deliverable: Document the Decision-Making Process Especially the Role of the CPC & Cabinet. Pending approval, as follows: 18 142 D3 Deliverable: Enhance College Research & Analysis Capabilities. (Under development.) D3 Deliverable: Online List of all Governance Committee Info.: Chair, Membership, Purpose, OBJECTIVE D4: Incorporate environmental awareness and sustainability into policies and procedures. D4a) Develop and implement Sustainable Energy Policy incorporating best practices for sustainability in appropriate policies and procedures. • Status: In progress • Update: The college’s immediate goal is to reach the targets set forth in the Sustainable Energy Plan approved by the Governing Board in 2009. Budget reductions have delayed progress towards the creation of the position of Energy Manager recommended in the Sustainable Energy Plan. Data show a 6.6% drop in electricity use on the Aptos campus for calendar year 2010, compared to 2009. While class offerings were cut, there was a 7.9% growth in Aptos campus square footage. • Next Steps: In spite of, and in response to, the challenges created by the budget reductions, Maintenance and Operations (M&O) will continue to aggressively pursue programs and opportunities to reduce energy usage and to develop alternate energy sources. The President’s Climate Commitment Task Force meets regularly to assist in developing and refining objectives. Deliverables and KPIs for Objective D4 D4 Count of Board Policies Which Mention "Sustainability", "Conservation" and/or "Environmental Awareness" Sustainability Conservation Awareness 2010 0 1* 0 * BP 4150 D4 Count of Administrative Regulations Which Mention "Sustainability", "Conservation" and/or "Environmental Awareness" Conservation 2010 0 1* Environmental Awareness 0 Sustainability * AR 4130 OBJECTIVE D5: Implement SLOs and assessments college-wide. D5a) Complete development of Student Learning Outcomes for all services to students, and develop assessment plans by 2009-2010. • Status: In progress • Update: The focus has been on developing SLOs and assessment plans for counseling and other student services. • Next Steps: Pilot a revised Student Learning Outcomes survey for Students Services during Flex Week for the Spring 2010 semester. Refinement of the survey instrument continues. D5b) Improve processes for college-wide for program planning and departmental review, strengthening links among student learning, program improvement, and budgeting decisions. • Status: In progress 19 143 • Update: The college has developed a new annual update form for instructional (program) planning, which includes a section on progress towards recommendations and funding sources, along with an SLO/Assessment section. • Next Steps: With over 70 programs undergoing instructional planning on a 6-year cycle, he annual updates will reflect the work accomplished one year at a time. Over time, the compilation of these updates will reveal larger scale progress. Deliverables and KPIs for Objective D5 D5 Deliverable: Assessment Review Committee Annual Report. (Completed.) Available at http://pro.cabrillo.edu/slos/ Goal E: Enhance Cabrillo’s resource development and connections with the community. OBJECTIVE E1: Increase Cabrillo’s fiscal sustainability with alternative resources. E1a) Increase services to the community and generate revenue for the college by self-funded growth of Extension and contract education. • Status: In progress • Update: Cabrillo Summer Arts program converted from a general fund credit based program to a fee based program in Cabrillo Extension. A number of contract education programs have been offered over the last year to healthcare, agriculture, and human service organizations. Budget reductions and the loss of a staff person limits progress on this objective. • Next steps: We will continue work on this objective as resources permit. Deliverables and KPIs for Objective E1 E1 Deliverable: Report on feasibility of expanding non-credit fee-based contract education classes. (Under development.) OBJECTIVE E2: Promote communication and collaboration between Cabrillo and other organizations in the community. E2a) Increase Cabrillo representation in key community organizations. • Status: Postponed. • Update: The committee for this objective has not met since the last report. The project leader for this objective was recently changed. An online survey was taken to determine current representation of the management staff. • Next steps: The team leader will convene the group to review the results of the survey and determine next steps. Deliverables and KPIs for Objective E2 E2 Deliverable: Report that identifies key community organizations with a target that all will have representation by Cabrillo staff. (Completed.) OBJECTIVE E3: Integrate College Board budget priorities and the master plan. E3a) Goal Area Implementation Teams will monitor and facilitate strategy development, budget augmentations required for strategy implementation, and strategy reporting. • Status: In progress • Update: The GAIT Chairs meet at least once per semester to discuss strategy development and updates. 20 144 State budget reductions have limited the college’s ability to augment budgets for each strategy. The 2010-11 Preliminary Budget includes an augmentation of 2.5 custodial positions to support new facilities. Program and service reductions implemented are linked to strategies, objectives or goals. • Next step: The GAIT chairs will continue to work with implementation teams to monitor and facilitate strategy development. Deliverables and KPIs for Objective E3 E3 Deliverable: Annual Report on College Master Plan strategies and related budget augmentation. (Ongoing.) OBJECTIVE E4: Optimize college facilities as a resource for college and community users. E4a) Manage use of college facilities by the public to meet community needs, recover direct and indirect costs and offset the costs of general maintenance and upkeep. • Status: In progress • Update: Rock has made some progress on the facility evaluation issue. A task force has been formed to review policies and procedures and make recommendations to the cabinet regarding facilities use by on and off-campus users. Facilities usage is both complex and political. Very little progress has been made on this strategy. • Next Steps: This strategy will be continued. Determine what has been accomplished, establish a timeline and reconvene the committee to evaluate the best approach to managing facilities use on campus. Deliverables and KPIs for Objective E4 E4 Deliverable: Facilities usage plan that streamlines the scheduling process, pricing structure and policies regarding facilities use. (Under development.) OBJECTIVE E5: Develop and implement a comprehensive energy conservation program. E5a) Disseminate and promote energy conservation through an awareness campaign, contests and marketing. • Status: Ongoing • Update: The first Cabrillo College “emissions inventory” was completed by the Climate Initiative Task Force (CITF) in 2009. Cabrillo’s Climate Action Plan was produced in 2010 and can be found online, along with Cabrillo's emissions inventory, at: http://acupcc.aashe.org/?page=2 or on the shared drive at: P:\President_PUBLIC\Planning and Research_PUBLIC\Climate Initiative\Cabrillo Despite a 7.9% growth in Aptos campus square footage in 2010, data show a 6.6% drop in electricity use on the Aptos campus in calendar year 2010, compared to 2009. Maintenance and Operations continues to work with PG&E to take advantage of energy cost saving programs, receiving a $9,000 rebate check in January, 2011. I.T. and many other departments and buildings across campus are taking active energy conservation measures as part of “GreenSteps” programs. The Director of Facilities Planning and Plant Operations actively pursues and implements energy conservation measures, including campus-wide communications on a regular basis. Cabrillo’s Governing Board-approved Sustainable Energy Plan is posted on the campus network drive at: P:\President_PUBLIC\PlanningandResearch_ PUBLIC\ ClimateInitiative\CabrilloSustainableEnergyPlan_approved10-5-09.pdf • Next Steps: Continue to actively work toward the 15% reduction in energy consumption goal set in Cabrillo’s ‘Sustainable Energy Plan’ adopted by the Governing Board in 2009. “GreenSteps” energy conservation campaign was launched Earth Week, 2010, and efforts redoubled for Earth Week 2011. Efforts will focus on installation of 1,000 grant-funded Power Saver Pro Software and power strip, estimating a $50 savings per work station to further reduce Cabrillo’s energy use, carbon footprint, and associated monetary burden of our waste of energy on campus. Deliverables and KPIs for Objective E5 E5 Deliverable: Energy Conservation Plan. (Completed.) Available at: P:\President_PUBLIC\Planning and Research_PUBLIC\ClimateInitiative\CabrilloSustainableEnergyPlan_ approved10-5-09.pdf E5 College Energy Usage: Kilowatt hours (kWh) per square foot (Aptos Campus) sq' kWh kWh per sq' 2000 533,000 sq' 3,261,990 2007 548,700 sq' 6,027,489 2008 671,000 sq' 6,816,934 2009 728,000 sq' 7,402,868 2010 785,688 sq' 6,914,629 6.12 11.0 10.16 10.17 8.80 Note: Aptos Campus only. Sources: PG&E, & Facilities Planning & Plant Operations. 21 145 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Lease Agreements: Watsonville Center REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER Action Page 1 of 1 C.11 Fiscal Impact: $80,000 per year in new gross revenue. Recommendation: It is recommended that the Governing Board authorize the Vice President, Administrative Services to enter into a new one year lease agreement with Ceiba Charter School and the Santa Cruz Office of Education for shared use Monday through Friday at the Cabrillo Watsonville Center at 318 Union St. The tenants will share use of the old post office building at the Watsonville Center. Administrator Initiating Item: Brian King Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 146 147 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 13, 2011 SUBJECT: Tennis and Golf REASON FOR BOARD CONSIDERATION ACTION ENCLOSURE(S) ITEM NUMBER Page 1 of 1 C.12 Background: In May 2008 men’s and women’s tennis teams were discontinued as part of the budget cutting strategies effective the 2009-10 academic year. The savings of $28,000 from eliminating these two sports were part of a $3.2M proposal brought to the Board for approval. At the time, we thought that the college could maintain gender balance by discontinuing both the men’s and women’s teams. Furthermore, we had intended to continue funding the teams through fundraising as there were interested parties in the community so the teams were re-instated on an annual basis contingent upon funding. The fundraising was successful for the 2009-10 year but not in 2010-11, so there were no tennis teams this past spring. It has become apparent that given the Title IX regulations regarding opportunities for women athletes, this action has put the college at risk of non-compliance. To rectify this matter, we recommend re-instating the women’s and men’s tennis teams effective academic year 2011-12. Correspondingly, in order to balance the athletics budget, it is recommended that the golf team be discontinued effective 2011-12 and the savings from the golf budget be re-directed to the tennis budget. Fiscal Impact: Cost neutral Recommendation: It is recommended that the Governing Board re-instate the Cabrillo College tennis teams effective 2011-12. It is further recommended that the Board discontinue the golf team effective 2011-12. Administrator Initiating Item: Renée M. Kilmer, Vice President, Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature x Yes No x Yes No Final Disposition 148 149 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 2011-12 Budget Update REASON FOR BOARD CONSIDERATION INFORMATION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 D.1 BACKGROUND: It is anticipated that an update on the 2011-12 Budget 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 150 151 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE June 13, 2011 FROM: PRESIDENT SUBJECT: Facilities Master Plan Project Status REASON FOR BOARD CONSIDERATION ITEM NUMBER INFORMATION ENCLOSURE(S) Page 1 of 3 D.2 BACKGROUND: Major Projects under Construction Financial Overview for Major Projects Current Budget Total Paid to Date (thru 03/31/11) Encumbered (thru 03/31/11) Changes Under Review-including change orders not encumbered Anticipated Future Expenses Subtotal Committed Construction (Over)/Under Budget AEC Building 300 Renovation SAC Allied Health Watsonville Classrooms Green Tech Center $78,929,841 $29,137,797 $3,217,033 $28,104,996 $10,940,000 76,596,592 29,110,824 2,159,111 25,336,455 5,032,706 78,088 15,010 85,070 183,753 4,557,728 583,784 0 0 304,100 38,045 22,537 77,281,001 0 29,125,834 117,000 2,361,181 25,824,308 608,040 10,236,519 1,648,840 11,963 855,852 2,280,688 703,481 Note#1 Financial Overview for AEC SAC Building 300 Allied Health Major Equipment Equipment Equipment Equipment Equipment Projects Current Budget $2,258,157 $263,873 1,862,000 $2,394,977 Total Paid to Date (thru 03/31/11) 2,258,157 263,873 537,672 1,620,274 Encumbered (thru 03/31/11) 0 0 43,776 21,668 Changes Under Review-including change orders not encumbered 0 0 0 0 Anticipated Future Expenses 0 0 1,280,552 753,035 Subtotal Committed 2,258,157 263,873 1,862,000 2,394,977 Construction (Over)/Under Budget 0 0 0 0 Note #1 Regarding Bldg 300 reconstruction, due to the favorable bid opening, $1,006,000 in State Construction Funds were reverted. 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 152 Major Projects under Construction Arts Education Classrooms Project Buildings 4 (Theater) and 5 (Music) continue to be in the closeout and punch list process. In addition to these activities, staff is working to resolve acoustic concerns in 2-D and 3-D Art and the Music Building and water leaks in the Theater and Music buildings. Thirteen of the nineteen contractors have either been closed out or will be closed shortly. Mediation with the remaining contractors, architect, and construction manager is in process. Student Activities Center The Student Activity Center consists of two phases of work and therefore two separate DSA (Division of State Architect) projects. The first project, called the “Soil Nail Wall,” was the first of its kind in the state community college system. A mandate from DSA required a monitoring agreement that assured the wall was built to specifications. The Soil Nail Wall project was certified by DSA as complete on April 20, 2011 and the project will be closed by year end. The second project, the Student Activities Center (SAC), consists of approximately 50,000 square feet and includes the Bookstore, Student Services Administration, Student Activities, Student Clubs, Puente, Testing/Assessment, Instructional Development, Outreach & Recruitment and a vacant undeveloped space on the first floor (initially reserved as a café). Development of the vacant first floor space could not occur without DSA Certification of the entire building. The utilization of this space is under review at this time. As previously reported, DSA has certified the completion of this portion of the project effective March 22, 2011. Health and Wellness Project The Allied Health project consists of two buildings totaling 57,000 square feet, and is the new home for programs such as Nursing, Radiology Technology, Medical Assisting, Dental Hygiene, Health and Wellness, and the Stroke Center. RMW is the architect and Soltek Pacific is the contractor. Construction began in May 2008 and the buildings are 100% complete. Staff is in the process of closing out the project. All remaining issues have been resolved with the contractor. Current Status Update: Equipment for the building has been purchased and installed, with the exception of few items. Some additional HVAC (Heating, Ventilation & Air Conditioning) noise mitigation work is in progress in the Fitness room of building 1. Construction of an ADA ramp and sidewalk from parking lot J to the center of the two buildings is under way and will be completed over the summer. Building 300 Renovation On February 1, 2010 the Governing Board approved awarding a bid in the amount of $1,560,136 to Tombleson Construction of Salinas for the renovation of the 300 building. The project will remodel/reconstruct 12,523 assignable square feet of space to provide needed instructional space for ten general purpose classrooms, two large assembly/class rooms and nine BELA division offices. The construction began in spring 2010 and is substantially complete. Release request for state equipment funds was submitted to the Chancellor’s Office the week of October 4, 2010. Approval of the list was received on October 14, 2010. 2 of 3 153 Current Status Update: The building has been occupied for nearly an entire semester with minor adjustments to the operating systems. The project currently remains under budget by approximately $850,000 and is expected to reach final completion in this fiscal year and submitting our request to DSA for project closeout with certification. DSA is currently processing requests for project closeout they received in the month of January 2011. Some of the equipment has been purchased and installed. 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 Industrial Training Education Center (ITEC). 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 project name has been changed to the Green Technology Center to reflect the new focus. 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 which allows us to add back some of the items that were value engineered out. Current Status Update: The project continues to progress. Building A (the main classroom building) has underground utilities, foundation, slab on grade, and installation of steel and wood framing are all complete. Building “B” (shop building) has underground utilities, foundation, and steel erection and slab on grade are all complete. Site utilities and roofing on both buildings are the next priority. Awards of Informal Bids under the Uniform Construction Cost Accounting System (UCC): At the September 2005 Governing Board meeting, the Uniform Public Construction Cost Accounting System was adopted to enable the District to increase the formal bid limits from $15,000 to $125,000. 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 $125,000 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. None this Month. 3 of 3 154 155 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Quarterly Investment Report REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) ITEM NUMBER D.3 Page 1 of 7 BACKGROUND: The Quarterly Investment Report for the quarter ending March 31, 2011 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 Banc 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 156 157 158 159 160 161 162 163 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Financial Reports ENCLOSURE(S) REASON FOR BOARD CONSIDERATION INFORMATION ITEM NUMBER Page 1 of 22 D.4 BACKGROUND: The following financial reports are presented for the information of the Governing Board: Report Period Ending Trial Balance 4/30/11 Page 2 Year-to-Date Budget Reports 4/30/11 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 3-4 5-6 7 8 9 10 11 12 Clearing and Revolving 4/30/11 13 Bookstore 4/30/11 14-15 Cafeteria 4/30/11 16-17 Associated Students 4/30/11 18 Scholarships/Loans 4/30/11 19 Student Center Fee 4/30/11 20 Student Representation Fee 4/30/11 21 Trust and Agency 4/30/11 22 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 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Spring 2011 ASCC Student Senate Election Results REASON FOR BOARD CONSIDERATION ITEM NUMBER INFORMATION ENCLOSURE(S) Page 1 of 1 D.5 Background: The ASCC Student Senate Elections were held April 25-May 6, 2011. A total of 1,057 valid votes were counted, more than double the number of valid votes compared to last year. This year, for the first time, the Associated Students of Cabrillo College (ASCC) conducted their student body elections online. This new process required the combined efforts of many individuals. We are extremely thankful to Judy Cassada, Craig Hayward, Rick Fillman, Kristin Fabos, John Mauceri, Loren Washburn, Susan Haas, Lena Mason, Ana Rodríguez, and Leah Hlavaty. The work of this team saved the Elections Committee members and their advisers an incredible number of hours that it would have taken to validate every ballot. The new electronic voting process doubled the number of students participating in the election process and we hope that the number will continue to increase in the future. The results of this year’s elections: Total Votes: Invalidated Votes: Total Validated Votes: President - total votes Charlotte Achen Oleksii Chuiko Student Trustee Joseph Watkins Legislative Rep Alma G. Avila Treasurer Joseph Gomez Watsonville Rep Joshua Riparetti Senators at Large Sharon O’Connor Jerry Peters Stephanie Petrillo Administrator Initiating Item: Sesario R. Escoto Dennis Bailey-Fougnier 1,130 73 1,057 930 564 366 61 % 39 % 744 70 % 764 72 % 703 66 % 714 67 % 706 700 712 67 % 66 % 67 % Open positions to be filled by application and appointment: Vice President Inter-Club Council Chairperson Scotts Valley Rep Senators at Large – 9 positions open Interested students can pick up a student senate application at the Student Affairs Office, SAC East. Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 186 187 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: DATE PRESIDENT June 13, 2011 SUBJECT: Board Policy Revisions: Office of Instruction, First Reading REASON FOR BOARD CONSIDERATION INFORMATION ITEM NUMBER D.6 ENCLOSURE(S) Page 1 of 4 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 Action BP 3140 Off Campus Programs BP 3150 Evening and Weekend Programs BP 3500 College Calendar Update to reflect League language Update to reflect League language Update to reflect CCFT and District agreements 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: Renée M. Kilmer, VP Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature x Yes No x Yes No Final Disposition 188 OFF-CAMPUS PROGRAMS BP 3140 Cabrillo College recognizes its responsibility to provide educational offerings in locations that will serve the diverse needs of residents of the community. In addition to courses offered at the Watsonville Center and the Scotts Valley Center, off-campus courses may be offered to reach students in district areas distant from the college and its Centers, to reach underrepresented populations, or to overcome on-campus facility limitations at the Aptos campus and the two Centers. Off-campus courses are defined as those courses held at locations other than the main Aptos campus or the Education Centers in Watsonville and Scotts Valley. Courses taught at these off-campus locations are equivalent to courses taught at the main campus in every respect, that is, in requisites, course content, number of total hours the course meets, and student responsibilities. This policy shall be consistent with the curriculum development policy approved by the Governing Board. Legal Reference: Education Code Sections 81524, 81529, 81530, 81531 and 81810. See AR 3140 Adopted: April 4, 1988 Revised: June 13, 2011 189 EVENING AND WEEKEND PROGRAMS BP 3150 Cabrillo College recognizes its responsibility to The District provides educational offerings during hours which will serve the needs of residents of the community, particularly the needs of working students. For that reason, the college will strive to offer a comprehensive offering of classes in the evening hours. Courses may be scheduled on Saturday or Sunday. Courses taught in the evening program or on weekends are equivalent to courses taught in the day program in every respect, that is, in prerequisites, course content, number of total hours the course meets and student responsibilities. This policy shall be consistent with the curriculum development policy approved by the Governing Board. Evening courses are defined as courses that begin at 5:00 p.m. or later. Weekend courses are defined as those that begin at 5:00 p.m., or later, on Fridays, and/or are offered on Saturdays or Sundays. See AR 3150 Legal Reference: Education Code Sections 51944 through 51958. Adopted: April 4, 1988 Revised: June 13, 2011 190 COLLEGE CALENDAR BP 3500 The Cabrillo College Governing Board shall annually adopt the college calendar. The calendar shall show the beginning and ending dates of instruction, legal and negotiated holidays, number of teaching days, vacation periods, and other pertinent dates. The Academic Calendar shall consist of 175 days of instruction. Within requirements of the California Education Code, a specific number of instruction days can be designated as possible flexible calendar staff development days. It is at the discretion of the Governing Board whether there will be any flexible calendar staff development days. The Superintendent/President shall submit to the Board for approval an annual academic calendar which will reflect the results of the negotiated agreement between the District and the exclusive faculty bargaining unit. Legal Reference: Education Code Sections 70902(b)(12) 7900, 79001, 79020, 79021, 79022, 79023 through 79027.5, 79028 and 84890 through 84896. See AR 3500 Adopted: April 4, 1988 Revised: June 13, 2011 191 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: PRESIDENT DATE June 13, 2011 SUBJECT: Priorities Resulting from Program Planning Processes REASON FOR BOARD CONSIDERATION INFORMATION ITEM NUMBER ENCLOSURE(S) Page 1 of 2 D.7 BACKGROUND: Instruction implemented planning processes during the 2010-2011 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: Renée M. Kilmer, VP Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 192 Program Directions and Resources Requested in Instructional Plans Completed in 2010-11 Ranking Program 1 Accounting 2 English 3 4 Accounting Accounting 4 Computer Information Systems 4 Computer Information Systems Digital Media 4 8 8 Construction and Energy Mgmnt Digital Media 8 English 8 English 8 13 14 Health Science Digital Media Accounting 14 14 Computer Information Systems English 14 14 14 20 History History Reading Accounting 20 20 Construction and Energy Management English 20 Learning Skills 20 Learning Skills 25 25 25 Construction and Energy Mgmnt Digital Media Digital Media 25 25 Digital Media English 25 31 History Accounting 31 Health Science Description Modify the wording of the curriculum in Acct 1A and 1B to be in compliance with C-ID curriculum. Increase the number of basic skills students who complete the composition sequence: Promote and expand LC’s. Modify the certificates and degree requirements based on the changes in #2 above. Modify curriculum to split the course content currently in Acct 151A into 151A and 151B making each course 8 weeks in duration rather than the current 16. Lab Equipment: Fund the purchase of hardware and software to expand remote authentication network access (ANA) to students. $25,000 one-time funds then $10,000 annually. Lab Equipment: Continue to fund the Networking and Systems Technology Lab maintenance contracts. $5,000 annually for NetLab. Classroom Equipment: Provide wireless access to Hawknet for students with laptops in 1303. Complete the CEM Occupational Program Assessment Plan by using the same method as in Cabrillo’s transfer courses during next five years. Classroom and Lab Software: Fund the purchase of licenses and ongoing maintenance agreements for Adobe Design Premium Creative Suites. Continue to develop instructional methods which increase student retention and persistence rates: Conduct multiple one day department conferences on effective pedagogical methods that expand previous training on Integrated Reading Writing strategies (IRW) Create opportunities for professional development: Collaborate with local high schools in a summit focused on effective instructional methods and the intersection of high school curriculum with Cabrillo expectations for incoming students. Offer HS 24—Environmental Health using existing departmental TUs Classroom Equipment: Purchase current Final Cut Pro software. Upgrade the classroom computers located in the podium of accounting/finance classrooms from Mac to PC’s to allow for compatibility with programs such as Excel, Peachtree, QuickBooks, and future software such as Oracle Client. Rearrange the system so instructors can face their students Lab Equipment: Replace classroom lab computers that have exceeded their warrantees. $54,000 every 5 years to replace classroom computers or $10,800 annually. Continue to develop instructional methods which increase student retention and persistence rates: Provide training to establish Supplemental Instruction (SI) to augment classroom composition instruction. Maintaining smart equipment -expected breakdown of equipment over five years. Maps Update Lab Materials using Reading Department funds and grants Modify curriculum to split the course content currently in Acct 6 and Acct 163 into two classes making each course 2 units, 8 weeks in duration rather than the current 16. Improve classroom instruction. None Collaboration TUs .5($1700)=$850 per cohort None None 25000 5000 0 No Cost 16000 4000 1000 None 8500 To be determined by Campus IT/Department 10800 2000 24000 3500 0 none No cost Continue to develop instructional methods which increase student retention and persistence rates: Increase extra-curricular activities to support students in Learning Communities, Creative Writing courses, and Honors courses, such as the current reading series collaboration with PSC and field trips to local colleges or literary sites. Devise a schedule of intakes and/or assessment (for LS 254) that will take place before spring and fall semesters. Meet with the regular counselors to discuss issues related to their counseling of students with LD and/or ADD/ADHD. Courses and pathway for obtaining an Associate in Science degree in Energy Management. 700 Classroom Equipment: Purchase 4 to 6 computers for Room 1303. Instructional Equipment: 10 Adobe Design Premium Creative Suites licenses maintenance agreement renewals for faculty. Student Success: Assess Student Learning Outcomes Collaborate with other departments to promote academic literacy across campus: Develop humanities class. 6000 5700 New equipment and desks. Bi-annual purchase of QuickBooks Pro, 50-user pack. Due to be upgraded in 2012. Upgrade versions of Dreamweaver and Captivate or Camtasia as needed. Identify and remodel classroom large enough to accommodate department course needs. Improve technological resources within room. 2 Cost 0 0 37610 0 Collaboration TUs .5($1700)=$850 per cohort 5000 600 unknown 193 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 College Advocacy Efforts and Coordination REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) ITEM NUMBER D.8 Page 1 of 18 Background: Several times each semester, the Community College League of California or the State Chancellor’s Office sends us an email asking for support of legislative items working through the General Assembly or the Senate. One such bill, AB 515, “would provide local community college governing boards to offer extension courses for credit . . . modeled after similar self-sustaining courses in the UC and CSU systems.” (The language quoted is from the League summary of Bills of Interest from June 3, 2011, which is attached.) The League position on AB 515 is: Support. We routinely reply to these requests from the Chancellor’s Office and the League as time allows with limited staffing resources. In response to such a request for support from the League, I sent letters in support of AB 515 to Assemblymembers Alejo and Monning on May 17. The Cabrillo College Governing Board has not taken a formal position on AB 515. I have also attached a similar request and supporting materials that came on June 6, 2011, from the Chancellor’s Office asking for Cabrillo’s support of AB 1029 for the Board’s review. Administrator Initiating Item: Brian King Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 194 Community College League of California BILLS OF INTEREST (as of June 3, 2011) AB 515 Extension Courses at Community Colleges Author: Brownley Version: 05/27/11 Location: Passed Assembly; To Senate Summary: This bill would, until July 1, 2016, establish the California Community College Extension Program which would allow the governing board of a community college district to offer extension courses for credit; and require that they be self-supporting, open to the public, developed in conformance with the Education Code and Title 5 regulations governing community college credit courses, subject to collective bargaining agreements, and subject to annual review by the Chancellor. In addition, revenues in this program are to be included in a district’s calculation of its 75/25 goal and the 50% Law. No General Fund moneys could be expended to establish or maintain the courses, nor would an extension program course be allowed to supplant courses funded by state apportionments, reduce state-funded courses relating to basic skills with the intent of reestablishing those course sections as part of the extension program, or supplant the use of district instructional space for courses funded with state apportionments. Students completing extension courses through the pilot program shall be limited to applying no more than 24 semester units to an associate or transfer degree and will be limited to a maximum of 12 credit units per semester in an extension program. This bill would allow community college districts to charge students for the actual costs of the courses. Each participating district would be required to collect and keep records relating to the extension program and submit them to the Chancellor's Office annually by October 1. This information would, in turn, be submitted by the Chancellor to the Legislative Analyst by November 1 of each year; and would require the Legislative Analyst to submit a written report to the Legislature by January 1, 2015, summarizing the information provided by the Chancellor, assessing compliance of the program with the Legislature's intent, and suggesting any needed statutory improvements. Background: This bill, sponsored by the Santa Monica and Santa Clarita Community College Districts, would provide an option to offer extension courses modeled after similar self-sustaining courses in the UC and CSU systems. Fiscal Impact: Minor and absorbable since these courses and related activities must be selfsupporting and this bill authorizes boards to charge fees sufficient to support the courses. Arguments for: AB 515 would give community colleges more flexibility in meeting local needs, enhance student access and protect faculty jobs during this time of enrollment constraints and reductions. Arguments against: By offering extension courses, will there be a higher quality “fast track” lane for students with the ability to pay? Some colleges might choose to significantly increase extension courses and “cream” the best students from neighboring colleges. Position: Support 195 AMENDED IN ASSEMBLY APRIL 6, 2011 california legislature—2011–12 regular session ASSEMBLY BILL No. 1029 Introduced by Assembly Member Lara February 18, 2011 An act to amend Sections 70901 and 70902 of the Education Code, relating to community colleges. legislative counsel’s digest AB 1029, as amended, Lara. Community colleges: course approval. Existing law establishes the California Community Colleges under the administration of the Board of Governors of the California Community Colleges. Existing law, until January 1, 2013, deletes a requirement that the board of governors review and approve courses of instruction that are not offered as part of an educational program approved by the board of governors. This bill would extend the date of deletion of this requirement to January 1, 2018 2014. Existing law establishes community college districts, and requires each district to be under the control of a governing board. Existing law, until January 1, 2013, authorizes a community college district governing board to offer credit courses of instruction without the approval of the board of governors only under conditions authorized by regulations adopted by the board of governors. This bill would extend that authorization to January 1, 2018. Existing law requires the Chancellor of the California Community Colleges, on or before January 1, 2012, to prepare and submit a report to the chairpersons of the appropriate policy and fiscal committees of the Legislature describing the results of the monitoring of these courses 98 196 AB 1029 —2— undertaken pursuant to regulations developed by the board of governors under the law and the extent to which community college districts have complied with those regulations. This bill would, instead, require the chancellor to prepare and submit this report by January 1, 2015 2013. Vote: majority. Appropriation: no. Fiscal committee: yes. State-mandated local program: no. The people of the State of California do enact as follows: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 SECTION 1. Section 70901 of the Education Code, as amended by Section 2 of Chapter 817 of the Statutes of 2006, is amended to read: 70901. (a) The Board of Governors of the California Community Colleges shall provide leadership and direction in the continuing development of the California Community Colleges as an integral and effective element in the structure of public higher education in the state. The work of the board of governors shall at all times be directed to maintaining and continuing, to the maximum degree permissible, local authority and control in the administration of the California Community Colleges. (b) Subject to, and in furtherance of, subdivision (a), and in consultation with community college districts and other interested parties as specified in subdivision (e), the board of governors shall provide general supervision over community college districts, and shall, in furtherance thereof, perform the following functions: (1) Establish minimum standards as required by law, including, but not limited to, the following: (A) Minimum standards to govern student academic standards relating to graduation requirements and probation, dismissal, and readmission policies. (B) Minimum standards for the employment of academic and administrative staff in community colleges. (C) Minimum standards for the formation of community colleges and districts. (D) Minimum standards for credit and noncredit classes. (E) Minimum standards governing procedures established by governing boards of community college districts to ensure faculty, staff, and students the right to participate effectively in district and college governance, and the opportunity to express their opinions 98 197 —3— 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 AB 1029 at the campus level and to ensure that these opinions are given every reasonable consideration, and the right of academic senates to assume primary responsibility for making recommendations in the areas of curriculum and academic standards. (2) Evaluate and issue annual reports on the fiscal and educational effectiveness of community college districts according to outcome measures cooperatively developed with those districts, and provide assistance when districts encounter severe management difficulties. (3) Conduct necessary systemwide research on community colleges and provide appropriate information services, including, but not limited to, definitions for the purpose of uniform reporting, collection, compilation, and analysis of data for effective planning and coordination, and dissemination of information. (4) Provide representation, advocacy, and accountability for the California Community Colleges before state and national legislative and executive agencies. (5) Administer state support programs, both operational and capital outlay, and those federally supported programs for which the board of governors has responsibility pursuant to state or federal law. In so doing, the board of governors shall do the following: (A) (i) Annually prepare and adopt a proposed budget for the California Community Colleges. The proposed budget shall, at a minimum, identify the total revenue needs for serving educational needs within the mission, the amount to be expended for the state general apportionment, the amounts requested for various categorical programs established by law, the amounts requested for new programs and budget improvements, and the amount requested for systemwide administration. (ii) The proposed budget for the California Community Colleges shall be submitted to the Department of Finance in accordance with established timelines for development of the annual Budget Bill. (B) To the extent authorized by law, establish the method for determining and allocating the state general apportionment. (C) Establish space and utilization standards for facility planning in order to determine eligibility for state funds for construction purposes. (6) Establish minimum conditions entitling districts to receive state aid for support of community colleges. In so doing, the board 98 198 AB 1029 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 —4— of governors shall establish and carry out a periodic review of each community college district to determine whether it has met the minimum conditions prescribed by the board of governors. (7) Coordinate and encourage interdistrict, regional, and statewide development of community college programs, facilities, and services. (8) Facilitate articulation with other segments of higher education with secondary education. (9) Review and approve comprehensive plans for each community college district. The plans shall be submitted to the board of governors by the governing board of each community college district. (10) (A) Review and approve all educational programs offered by community college districts. The board of governors shall adopt regulations defining the conditions under which a community college district may offer, without the need for approval by the board of governors, a credit course that is not part of an approved educational program. Regulations adopted under this paragraph shall ensure that appropriate safeguards involving training and monitoring are in place, and shall ensure that the authority to offer credit courses that are not part of an approved educational program does not have the effect of permitting community college districts to operate educational programs without the approval of the board of governors. (B) In a manner that is consistent with the regulations adopted by the board of governors under this paragraph, the chancellor shall monitor courses approved pursuant to the act that adds this subparagraph. The chancellor shall prepare and submit a report to the chairpersons of the appropriate policy and fiscal committees of the Legislature on or before January 1, 2015 2013. This report shall include, but not necessarily be limited to, a description of the results of the monitoring and the extent to which community college districts have complied with applicable regulations of the board of governors. (11) Exercise general supervision over the formation of new community college districts and the reorganization of existing community college districts, including the approval or disapproval of plans therefor. (12) Notwithstanding any other provision of law, be solely responsible for establishing, maintaining, revising, and updating, 98 199 —5— AB 1029 1 as necessary, the uniform budgeting and accounting structures and 2 procedures for the California Community Colleges. 3 (13) Establish policies regarding interdistrict attendance of 4 students. 5 (14) Advise and assist governing boards of community college 6 districts on the implementation and interpretation of state and 7 federal laws affecting community colleges. 8 (15) Contract for the procurement of goods and services, as 9 necessary. 10 (16) Carry out other functions as expressly provided by law. 11 (c) Subject to, and in furtherance of, subdivision (a), the board 12 of governors shall have full authority to adopt rules and regulations 13 necessary and proper to execute the functions specified in this 14 section as well as other functions that the board of governors is 15 expressly authorized by statute to regulate. 16 (d) Wherever in this section or any other statute a power is 17 vested in the board of governors, the board of governors, by a 18 majority vote, may adopt a rule delegating that power to the 19 chancellor, or any officer, employee, or committee of the California 20 Community Colleges, or community college district, as the board 21 of governors may designate. However, the board of governors 22 shall not delegate any power that is expressly made nondelegable 23 by statute. Any rule delegating authority shall prescribe the limits 24 of delegation. 25 (e) In performing the functions specified in this section, the 26 board of governors shall establish and carry out a process for 27 consultation with institutional representatives of community college 28 districts so as to ensure their participation in the development and 29 review of policy proposals. The consultation process shall also 30 afford community college organizations, as well as interested 31 individuals and parties, an opportunity to review and comment on 32 proposed policy before it is adopted by the board of governors. 33 (f) This section shall remain in effect only until January 1, 2018 34 2014, and as of that date is repealed, unless a later enacted statute, 35 that is enacted before January 1, 2018 2014, deletes or extends 36 that date. 37 SEC. 2. Section 70901 of the Education Code, as added by 38 Section 3 of Chapter 817 of the Statutes of 2006, is amended to 39 read: 98 200 AB 1029 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 —6— 70901. (a) The Board of Governors of the California Community Colleges shall provide leadership and direction in the continuing development of the California Community Colleges as an integral and effective element in the structure of public higher education in the state. The work of the board of governors shall at all times be directed to maintaining and continuing, to the maximum degree permissible, local authority and control in the administration of the California Community Colleges. (b) Subject to, and in furtherance of, subdivision (a), and in consultation with community college districts and other interested parties as specified in subdivision (e), the board of governors shall provide general supervision over community college districts, and shall, in furtherance of those purposes, perform the following functions: (1) Establish minimum standards as required by law, including, but not limited to, the following: (A) Minimum standards to govern student academic standards relating to graduation requirements and probation, dismissal, and readmission policies. (B) Minimum standards for the employment of academic and administrative staff in community colleges. (C) Minimum standards for the formation of community colleges and districts. (D) Minimum standards for credit and noncredit classes. (E) Minimum standards governing procedures established by governing boards of community college districts to ensure faculty, staff, and students the right to participate effectively in district and college governance, and the opportunity to express their opinions at the campus level and to ensure that these opinions are given every reasonable consideration, and the right of academic senates to assume primary responsibility for making recommendations in the areas of curriculum and academic standards. (2) Evaluate and issue annual reports on the fiscal and educational effectiveness of community college districts according to outcome measures cooperatively developed with those districts, and provide assistance when districts encounter severe management difficulties. (3) Conduct necessary systemwide research on community colleges and provide appropriate information services, including, but not limited to, definitions for the purpose of uniform reporting, 98 201 —7— 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 AB 1029 collection, compilation, and analysis of data for effective planning and coordination, and dissemination of information. (4) Provide representation, advocacy, and accountability for the California Community Colleges before state and national legislative and executive agencies. (5) Administer state support programs, both operational and capital outlay, and those federally supported programs for which the board of governors has responsibility pursuant to state or federal law. In so doing, the board of governors shall do the following: (A) (i) Annually prepare and adopt a proposed budget for the California Community Colleges. The proposed budget shall, at a minimum, identify the total revenue needs for serving educational needs within the mission, the amount to be expended for the state general apportionment, the amounts requested for various categorical programs established by law, the amounts requested for new programs and budget improvements, and the amount requested for systemwide administration. (ii) The proposed budget for the California Community Colleges shall be submitted to the Department of Finance in accordance with established timelines for development of the annual Budget Bill. (B) To the extent authorized by law, establish the method for determining and allocating the state general apportionment. (C) Establish space and utilization standards for facility planning in order to determine eligibility for state funds for construction purposes. (6) Establish minimum conditions entitling districts to receive state aid for support of community colleges. In so doing, the board of governors shall establish and carry out a periodic review of each community college district to determine whether it has met the minimum conditions prescribed by the board of governors. (7) Coordinate and encourage interdistrict, regional, and statewide development of community college programs, facilities, and services. (8) Facilitate articulation with other segments of higher education with secondary education. (9) Review and approve comprehensive plans for each community college district. The plans shall be submitted to the board of governors by the governing board of each community college district. 98 202 AB 1029 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 —8— (10) Review and approve all educational programs offered by community college districts, and all courses that are not offered as part of an educational program approved by the board of governors. (11) Exercise general supervision over the formation of new community college districts and the reorganization of existing community college districts, including the approval or disapproval of plans therefor. (12) Notwithstanding any other provision of law, be solely responsible for establishing, maintaining, revising, and updating, as necessary, the uniform budgeting and accounting structures and procedures for the California Community Colleges. (13) Establish policies regarding interdistrict attendance of students. (14) Advise and assist governing boards of community college districts on the implementation and interpretation of state and federal laws affecting community colleges. (15) Contract for the procurement of goods and services, as necessary. (16) Carry out other functions as expressly provided by law. (c) Subject to, and in furtherance of, subdivision (a), the board of governors shall have full authority to adopt rules and regulations necessary and proper to execute the functions specified in this section as well as other functions that the board of governors is expressly authorized by statute to regulate. (d) Wherever in this section or any other statute a power is vested in the board of governors, the board of governors, by a majority vote, may adopt a rule delegating that power to the chancellor, or any officer, employee, or committee of the California Community Colleges, or community college district, as the board of governors may designate. However, the board of governors shall not delegate any power that is expressly made nondelegable by statute. Any rule delegating authority shall prescribe the limits of delegation. (e) In performing the functions specified in this section, the board of governors shall establish and carry out a process for consultation with institutional representatives of community college districts so as to ensure their participation in the development and review of policy proposals. The consultation process shall also afford community college organizations, as well as interested 98 203 —9— 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 AB 1029 individuals and parties, an opportunity to review and comment on proposed policy before it is adopted by the board of governors. (f) This section shall become operative on January 1, 2018 2014. SEC. 3. Section 70902 of the Education Code, as amended by Section 4 of Chapter 817 of the Statutes of 2006, is amended to read: 70902. (a) (1) Every community college district shall be under the control of a board of trustees, which is referred to herein as the “governing board.” The governing board of each community college district shall establish, maintain, operate, and govern one or more community colleges in accordance with law. In so doing, the governing board may initiate and carry on any program or activity, or may otherwise act, in any manner that is not in conflict with, inconsistent with, or preempted by, any law, and that is not in conflict with the purposes for which community college districts are established. (2) The governing board of each community college district shall establish rules and regulations not inconsistent with the regulations of the board of governors and the laws of this state for the government and operation of one or more community colleges in the district. (b) In furtherance of subdivision (a), the governing board of each community college district shall do all of the following: (1) Establish policies for, and approve, current and long-range academic and facilities plans and programs, and promote orderly growth and development of the community colleges within the district. In so doing, the governing board shall, as required by law, establish policies for, develop, and approve, comprehensive plans. The governing board shall submit the comprehensive plans to the board of governors for review and approval. (2) (A) Establish policies for and approve credit courses of instruction and educational programs. The educational programs shall be submitted to the board of governors for approval. A credit course of instruction that is not offered in an approved educational program may be offered without the approval of the board of governors only under conditions authorized by regulations adopted by the board of governors. (B) The governing board shall establish policies for, and approve, individual courses that are offered in approved educational programs, without referral to the board of governors. 98 204 AB 1029 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 — 10 — (3) Establish academic standards, probation, dismissal, and readmission policies, and graduation requirements not inconsistent with the minimum standards adopted by the board of governors. (4) Employ and assign all personnel not inconsistent with the minimum standards adopted by the board of governors, and establish employment practices, salaries, and benefits for all employees not inconsistent with the laws of this state. (5) To the extent authorized by law, determine and control the district’s operational and capital outlay budgets. The district governing board shall determine the need for elections for override tax levies and bond measures, and request that those elections be called. (6) Manage and control district property. The governing board may contract for the procurement of goods and services as authorized by law. (7) Establish procedures not inconsistent with minimum standards established by the board of governors to ensure faculty, staff, and students the opportunity to express their opinions at the campus level, to ensure that these opinions are given every reasonable consideration, to ensure the right to participate effectively in district and college governance, and to ensure the right of academic senates to assume primary responsibility for making recommendations in the areas of curriculum and academic standards. (8) Establish rules and regulations governing student conduct. (9) Establish student fees as it is required to establish by law, and, in its discretion, fees as it is authorized to establish by law. (10) In its discretion, receive and administer gifts, grants, and scholarships. (11) Provide auxiliary services as deemed necessary to achieve the purposes of the community college. (12) Within the framework provided by law, determine the district’s academic calendar, including the holidays it will observe. (13) Hold and convey property for the use and benefit of the district. The governing board may acquire, by eminent domain, any property necessary to carry out the powers or functions of the district. (14) Participate in the consultation process established by the board of governors for the development and review of policy proposals. 98 205 — 11 — 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 AB 1029 (c) In carrying out the powers and duties specified in subdivision (b) or other provisions of statute, the governing board of each community college district shall have full authority to adopt rules and regulations, not inconsistent with the regulations of the board of governors and the laws of this state, that are necessary and proper to executing these prescribed functions. (d) Wherever in this section or any other statute a power is vested in the governing board, the governing board of a community college district, by majority vote, may adopt a rule delegating the power to the district’s chief executive officer or any other employee or committee as the governing board may designate. However, the governing board shall not delegate any power that is expressly made nondelegable by statute. Any rule delegating authority shall prescribe the limits of the delegation. (e) This section shall remain in effect only until January 1, 2018 2014, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2018 2014, deletes or extends that date. SEC. 4. Section 70902 of the Education Code, as added by Section 5 of Chapter 817 of the Statutes of 2006, is amended to read: 70902. (a) (1) Every community college district shall be under the control of a board of trustees, which is referred to herein as the “governing board.” The governing board of each community college district shall establish, maintain, operate, and govern one or more community colleges in accordance with law. In so doing, the governing board may initiate and carry on any program, activity, or may otherwise act in any manner that is not in conflict with or inconsistent with, or preempted by, any law and that is not in conflict with the purposes for which community college districts are established. (2) The governing board of each community college district shall establish rules and regulations not inconsistent with the regulations of the board of governors and the laws of this state for the government and operation of one or more community colleges in the district. (b) In furtherance of subdivision (a), the governing board of each community college district shall do all of the following: (1) Establish policies for, and approve, current and long-range academic and facilities plans and programs and promote orderly 98 206 AB 1029 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 — 12 — growth and development of the community colleges within the district. In so doing, the governing board shall, as required by law, establish policies for, develop, and approve, comprehensive plans. The governing board shall submit the comprehensive plans to the board of governors for review and approval. (2) Establish policies for and approve courses of instruction and educational programs. The educational programs shall be submitted to the board of governors for approval. Courses of instruction that are not offered in approved educational programs shall be submitted to the board of governors for approval. The governing board shall establish policies for, and approve, individual courses that are offered in approved educational programs, without referral to the board of governors. (3) Establish academic standards, probation and dismissal and readmission policies, and graduation requirements not inconsistent with the minimum standards adopted by the board of governors. (4) Employ and assign all personnel not inconsistent with the minimum standards adopted by the board of governors and establish employment practices, salaries, and benefits for all employees not inconsistent with the laws of this state. (5) To the extent authorized by law, determine and control the district’s operational and capital outlay budgets. The district governing board shall determine the need for elections for override tax levies and bond measures and request that those elections be called. (6) Manage and control district property. The governing board may contract for the procurement of goods and services as authorized by law. (7) Establish procedures that are consistent with minimum standards established by the board of governors to ensure faculty, staff, and students the opportunity to express their opinions at the campus level, to ensure that these opinions are given every reasonable consideration, to ensure the right to participate effectively in district and college governance, and to ensure the right of academic senates to assume primary responsibility for making recommendations in the areas of curriculum and academic standards. (8) Establish rules and regulations governing student conduct. (9) Establish student fees as it is required to establish by law, and, in its discretion, fees as it is authorized to establish by law. 98 207 — 13 — 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 AB 1029 (10) In its discretion, receive and administer gifts, grants, and scholarships. (11) Provide auxiliary services as deemed necessary to achieve the purposes of the community college. (12) Within the framework provided by law, determine the district’s academic calendar, including the holidays it will observe. (13) Hold and convey property for the use and benefit of the district. The governing board may acquire by eminent domain any property necessary to carry out the powers or functions of the district. (14) Participate in the consultation process established by the board of governors for the development and review of policy proposals. (c) In carrying out the powers and duties specified in subdivision (b) or other provisions of statute, the governing board of each community college district shall have full authority to adopt rules and regulations, not inconsistent with the regulations of the board of governors and the laws of this state, that are necessary and proper to executing these prescribed functions. (d) Wherever in this section or any other statute a power is vested in the governing board, the governing board of a community college district, by majority vote, may adopt a rule delegating the power to the district’s chief executive officer or any other employee or committee as the governing board may designate. However, the governing board shall not delegate any power that is expressly made nondelegable by statute. Any rule delegating authority shall prescribe the limits of the delegation. (e) This section shall become operative on January 1, 2018 2014. O 98 208 AB 1029 –Stand Alone Course Approval An Extension Authorizing Community College Districts to Approve Courses Not Part of an Educational Program Assembly Member Ricardo Lara, 50th A.D. What Does AB 1029 Do? AB 1029 extends the authority granted to local districts to approve stand alone courses at the local level. This authority was established by AB 1943 (Nava) in 2006 which removed the role of the Chancellor’s Office in approving these courses. Stand Alone courses are those that fall outside the traditional groupings of classes that culminate in degrees. The Chancellor’s Office maintains its oversight role in approving new programs, but for these courses, the Chancellor’s Office role is unnecessary. By continuing the authority provided to individual districts to approve stand-alone courses, we are empowering those who know their educational needs the best with the ability to design and provide courses that are needed to adjust to the workforce needs of the community. Why Local Authorization? Prior to AB 1943, the California Community Colleges Board of Governors System Office had to centrally review and approve courses that were: (1) intended to be part of a new sequence of courses as an educational program; and (2) stand-alone courses that were not a part of a program but that could potentially be part of a new program at some later date. In 2003-04, a Board of Governors report indicated the System Office approved 277 educational programs. In the 2004-05 school year, 389 stand-alone courses were approved. By maintaining authorization at the district level, colleges will be more responsive in the preparation and delivery of curriculum to community requests that, if met, will positively affect the local economy and provide many individuals the opportunity for career change and/or advancement. The benefits of local authority: By maintaining the authority with individual districts to approve stand-alone courses, we are providing those who know their educational needs the best the ability to design courses locally. Often, rapid changes in technology and an increasingly diversified job market require equally efficient educational opportunities offered through courses at local community colleges. Shifting the approval process back to the Chancellor’s Office delay’s the ability of community colleges to address their local educational and workforce needs in a timely manner. Examples of stand-alone courses include Networking Essentials and Integrated Pest Management. The former, offered at College of the Sequoias, is designed to assist individuals preparing for various certifications by exposing students to concepts of networking technologies including wireless networking, network security, and network management. The latter, offered at Modesto Junior College, addresses pesticide regulations, application, formulations, and materials for specific uses. AB 1029 Provides Community Colleges Local Control to Approve Stand Alone Courses to Better Serve Students STATE OF CALIFORNIA 209 CALIFORNIA COMMUNITY COLLEGES CHANCELLOR’S OFFICE 1102 Q STREET SACRAMENTO, CA 95811 http://www.cccco.edu June 6, 2011 The Honorable Alan Lowenthal, Chair Senate Committee on Education State Capitol, Room 2083 Sacramento, CA 95814 RE: AB 1029 (Lara) – Community Colleges: Stand Alone Course Approval. Position – Sponsor/Support Dear Senator Lowenthal: The Board of Governors of the California Community Colleges is pleased to sponsor and support Assembly Bill 1029 by Assemblymember Ricardo Lara. AB 1029 extends the authority granted to local community college districts to design and approve credit instructional courses, commonly known as “stand alone” courses. Stand alone courses are not a part of established educational programs, but are created to meet local educational and workforce needs. Examples of stand alone courses include Computer Networking Essentials and Business of Graphic Design. Both courses provide instruction to develop skills for job placement and career advancement. AB 1029 extends the authority provided by AB 1943 (Nava) that was chaptered in 2006. AB 1943 was sponsored by the Chancellor’s Office and supported by the system to remove an unnecessary level of oversight for stand alone courses. The provisions established by AB 1943 are set to expire, and without the passage of AB 1029, the approval process for stand alone courses shifts back to the Chancellor’s Office. This will add an unnecessary step back into the approval process, creating delays in course offerings at community colleges. AB 1029 empowers colleges to be responsive in the preparation and delivery of curriculum to community requests. Stand alone courses provide individuals the opportunity for career change and/or advancement, and support the local economy. The Board of Governors thanks you for your consideration of this measure and urges your support. If you or your staff have any questions, please contact me at (916) 445-4434. Sincerely, Michael S. Magee Director, State Government Relations California Community Colleges Chancellor’s Office cc: Assemblymember Ricardo Lara Senate Education Committee 210 Senate Committee on Education Roster Alan Lowenthal, Chair Capitol Room: 2032 Phone: (916) 651-4027 Fax: (916) 327-9113 Robert Huff Capitol Room: 5097 Phone: (916) 651-4029 Fax: (916) 324-0922 Higher Education Staffer: Kathleen Chavira, Principal Consultant Higher Education Staffer: Christopher Finarelli, Legislative Aide Sharon Runner, Vice Chair Capitol Room: 2052 Phone: (916) 651-4017 Fax: (916) 445-4662 Carol Liu Capitol Room: 5061 Phone: (916) 651-4021 Fax: (916) 324-7543 Higher Education Staffer: Jennifer Louie, Legislative Aide Higher Education Staffer: Suzanne Reed, Chief of Staff Elaine Alquist Capitol Room: 5080 Phone: (916) 651-4013 Fax: (916) 324-0283 Curren Price Capitol Room: 2057 Phone: (916) 651-4026 Fax: (916) 445-8899 Higher Education Staffer: Brendan Hughes, Consultant Jean-Paul Buchanan, Legislative Director Higher Education Staffer: Reggie Fair, Legislative Director Sam Blakeslee Capitol Room: 4070 Phone: (916) 651-4015 Fax: (916)445-8081 Higher Education Staffer: Gabrielle Jackson, Senate Fellow Loni Hancock Capitol Room: 2082 Phone: (916) 651-4009 Fax: (916) 327-1997 Higher Education Staffer: Rebecca Baumann Joe Simitian Capitol Room: 2080 Phone (916) 651-4011 Fax: (916) 323-4529 Higher Education Staffer: Cory Jasperson, Consultant Juan Vargas Capitol Room: 3092 Phone (916) 651-4040 Fax: (916) 327-3522 Higher Education Staffer: Victoria Harris, Scheduler 211 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: June 13, 2011 Title V: STEM Grant Application REASON FOR BOARD CONSIDERATION INFORMATION ITEM NUMBER ENCLOSURE(S) Page 1 of 1 D.9 Background: Over the past year, the college had been preparing a grant application for Science, Technology, Engineering and Mathematics (STEM) to submit to the Developing Hispanic Institutions (HSI) program under Title V of the Department of Education. This is a multi-year grant of up to $ 4,339,878 for five years. The proposed project design and services, prepared by Jo-Ann Panzardi, Engineering Chair and proposed project director of this grant, reflect a multipronged approach most likely to accomplish these goals: 1. A STEM Summer Bridge Program highlighting different industries that hire STEM majors each year, hands-on lab experiences and opportunities to develop an individual STEM degree/transfer plan. 2. A new STEM Center with increased academic support (peer led supplemental instruction and tutoring in math and science) and proactive academic and transfer advising. 3. Expanded Engineering and Computer Science laboratory spaces and resources to promote project-based/total engagement experience for STEM students. 4. A model articulation/transfer initiative, involving northern California regional cross-institutions faculties, to align Cabrillo College Engineering and Computer Science majors. 5. A comprehensive STEM database accessible at the administrative, program and instructor level for timely use of STEM student outcomes to assess effectiveness of STEM services and activities and to make evidence-based improvements. The goal of the HSI program is “to improve the capacity of minority-serving institutions, which traditionally have limited resources and serve large numbers of low-income and minority students, to improve student success and to provide high-quality educational opportunities for their students.” To qualify for funding, a college must have a minimum number of needy students (defined as Pell Grant recipients); spend under a set maximum amount per Full Term Equivalent student, and have at least 25% enrollment of Hispanic students. The college has previously applied for and been awarded a Title V grant. The 2011 Title V STEM grant awards are expected to be announced in late summer 2011. Administrator Initiating Item: Renée M. Kilmer, VP, Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature No Yes No Final Disposition 212 213 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 13, 2011 SUBJECT: Accreditation Annual Report as Submitted to ACCJC REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER Information Page 1 of 4 D.10 BACKGROUND: The Accrediting Commission of Community and Junior Colleges (ACCJC) requires that colleges submit an annual report identifying any changes in scope or substance within the institution and all changes in distance education offerings. Enclosed is the 2010-2011 annual report. Administrator Initiating Item: Renée M. Kilmer, VP Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 214 Annual Report Reporting Year: 2010-2011 REVIEW Cabrillo College 6500 Soquel Drive Aptos, CA 95003 General Information # Question Answer 1. Confirm logged into the correct institution's report Confirmed 2. Name of individual preparing report: Renee Kilmer 3. Phone number of person preparing report: (831) 479-5076 4. E-mail of person preparing report: rekilmer@cabrillo.edu Student Achievement Data # Question Answer 5. Total unduplicated headcount enrollment in credit degree applicable courses for fall 2010: 15603 6. Total unduplicated headcount enrollment in precollegiate credit courses (which do not count toward degree requirements) for fall 2010: 1125 7. Total unduplicated headcount enrollment for fall 2010 in all types of Distance Education: 3476 8. Total unduplicated headcount enrollment for fall 2010 in all types of Correspondence Education: 0 9. Successful Student Course Completion rate for the fall 2010 semester: 71% 10. Percent of students retained from fall 2009 to fall 2010 semesters: 56% 11. Number of students who completed degree requirements in the 2009-10 academic year: 840 12. Number of students who completed certificate requirements in the 2009-10 academic year: 570 13. Number of students who transferred to 4-year colleges/universities 1281 Licensure exam pass rate (PR) for each career/tech Rad Tech - 100% 14. program in the 2009-10 academic year. Identify type of Nursing - 86% exam (state/national) for each: Dental Hygiene - 100% 2 215 15. Job placement rate for each career/tech program for the 2009-10 academic year. List the rate for each program: Dept Department Name Employed ACCT Accounting 77.1% BUS Business 83.3% CABT Comp Bus Tech 75.0% CAHM Culinary Arts 86.7% CEM Const/Energy Mgt 76.5% CIS Comp & Info Syst 78.3% CJ Criminal Justice 84.6% CS Computer Science 60.0% DH Dental Hygiene 92.3% DM Digital Media 77.8% ECE Early Child Ed 92.5% ETECH E -Technology 100.0% FT Fire Technology 77.8% HORT Horticulture 86.7% HSERV Human Services 66.7% JOURN Journalism 33.3% MA Med Assistant 76.7% N Nursing 94.3% RT Rad Tech 75.0% W Welding 69.2% Total Overall Average 83.3% Student Learning Outcomes and Assessment # Question Answer 16. Percent of all college courses with defined Student Learning Outcomes: 100% 17. Percent of all college courses with on-going assessment of learning outcomes: 100% 18. Percent of all college programs with defined Student Learning Outcomes: 100% 19. Percent of all college programs with on-going assessment of learning outcomes: 90% 20. Percent of student and learning support activities with defined Student Learning Outcomes: 90% 21. Percent of student learning and support activities with on-going assessment of learning outcomes: 40% 22. Has the institution defined institutional Student Learning Outcomes: yes, in our core competencies 23. Percent of institutional outcomes with on-going assessment of learning outcomes: 100% Substantive Change Items 3 216 # Question Answer Is the institution anticipating a proposal for a substantive 24. change in any of the following change categories (check all that apply) No Changes Planned Other Information # Question Answer List all instructional sites where 50% or more of the 25. program, certificate, or degree is offered since the submission of the 2009-2010 Annual Report. 26. none List all the institution’s instructional sites out of state and none outside the U.S. 4 217 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 13, 2011 SUBJECT: Chinese Language Update REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) ITEM NUMBER Page 1 of 1 D.11 Background: In academic year 2006-07, the World Languages Department began offering two courses of Chinese language at an offsite location as part of the college’s community campus: Chinese I in the fall semester and Chinese II in the spring semester. While enrollments in Chinese I were healthy, the numbers of students continuing into Chinese II were fewer than half. As part of the budget cuts of 2009-10, the two Chinese language courses, along with hundreds of sections of other courses college wide, were cancelled. Since 2008-09, the college has cancelled over 400 sections of classes across all academic divisions and reduced TUs (teaching units) by 761, effectively reducing the overall FTES by 1581. In an effort to mitigate the loss of course offerings to students, when courses have been cancelled, the instructional administrators look into the possibility of offering courses through community ed where appropriate, and to finding alternate ways that students can take credit courses. In 2009-10, we reviewed the course offerings of Chinese at other community colleges in the area, and there are other local community colleges that have Chinese language programs and have continued to offer the courses in order to serve their larger population of Chinese language students: MPC, West Valley Mission, and San Jose City College. All three of these colleges offer an evening or Saturday section. In addition, UCSC offers Chinese language courses, and through the cross-enrollment program that Cabrillo has with UCSC, CSUMB and SJSU, any Cabrillo student who is taking 6 or more units and is in good standing may enroll on a space available basis for a flat fee set by the legislature. Information about this program is available in the College Catalog and through the counseling department. The Vice President of Instruction attends regional meetings of the Chief Instructional Officers for the California Community Colleges, and over the past two years, the CIOs have discussed ways of creating regional offerings for courses and programs, especially in courses that see fewer enrollments in some colleges. This would allow students interested in a particular field of study to take courses even though the college in their home district doesn’t offer it. World languages is one of several subject matters that fit into this category. This method has worked very well for larger programs, such as nursing, rad tech, vet tech, etc, but we have had less success with individual courses other than to inform students of the option of taking these courses at a sister community college. Since there has been some interest in the community for resurrecting Chinese language locally, we have explored the option of offering Chinese through community ed. Foreign language is not a requirement for graduation or an associate’s degree and it is not required at many universities including CSU. UC does require one semester of foreign language as part of its general education program or evidence of an equivalent proficiency, which can be proven through a challenge exam. Students who take a community education language course do not need the credits for transfer to a UC, only the ability to pass the test. We think this is a good option for both the credit students and for community members interested in taking the language course. The Dean of the BELA Division is working with Community Ed to develop such an option. Administrator Initiating Item: Renée M. Kilmer, Vice President, Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 218 219 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT June 13, 2011 SUBJECT: Cabrillo College Monthly Calendar REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) ITEM NUMBER Page 1 of 2 D.12 BACKGROUND: The following calendar presents information about selected events and significant dates for the month of June. Dates given are accurate as of May 24, 2011. 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 220 June 2011 Marketing and Communications Department • 831/479-5744 Sunday Monday Tuesday Wednesday 1 Final Exams Thursday 2 Final Exams Classical Guitar Stroke Center Honors Ensemble, 7:00 PM, Day/Ceremony, 1:00 Music Recital Hall PM, Hort Center Additional Listings Friday Saturday 3 4 DH Pinning/Awards Ceremony 1:00 PM, Music Recital Hall Semester Ends Final Exams Nursing Pinning Ceremony, 11:00 AM, Music Recital Hall College Graduation Ceremony, 6:00 PM, Conelly Stadium Additional Listings 5 Youth Chorus, 2:00 PM, Music Recital Hall 12 6 7 8 9 10 11 13 14 15 16 17 18 24 25 Westside Gospel Folk Choir, 8:00 PM, Music Recital Hall Staff Appreciation Picnic, 11:30 to 2:30 PM, Sesnon House Governing Board Meeting, 5:00 PM, Sesnon House 19 20 21 22 23 26 27 28 29 30 Cabrillo Stage “Full Monty”, 2:00 PM, Crocker Theater Additional Listings June 1 June 3 Sats: Opera/Voice Masters Class Recital, 7:00 PM, Music Recital Hall FTW Graduation Recognition, 7:30 PM, Conelly Stadium Cabrillo Insider, radio show 5:00- 6:00 PM, KSCO 1080 AM Cabrillo Stage Cabrillo Stage Staff/Faculty Preview Opening: “Full “Full Monty”, 7:30 Monty”, 7:30 PM, PM, Crocker Theater Crocker Theater Cabrillo Stage “Full Monty”, 7:30 PM, Crocker Theater Cabrillo Stage “Full Monty”, 7:30 PM, Crocker Theater Coming in July July 7 July 8 July 21 July 22 Cabrillo Stage Staff Preview “Last Five Years”, 8:00 PM, Black Box Theater Cabrillo Stage Opening “Last Five Years”, 8:00 PM, Black Box Theater Cabrillo Stage Staff Preview “Hairspray”, 7:30 PM, Crocker Theater Cabrillo Stage Opening “Hairspray”, 7:30 PM, Crocker Theater