Program Planning and Assessment (PPA) for Academic Programs Comprehensive Review, Annual Review & Action Plan Spring 2014 The purpose of Program Planning and Assessment at Hartnell College is to obtain an honest and authentic view of a program and to assess its strengths, opportunities, needs, and connection to the mission and goals of the college. The process is based on the premise that each academic program reviews assessment data and uses these data to plan for improvement. The results of these annual cycles provide data for a periodic (every five years) comprehensive review that shows evidence of improvement and outlines long-range goals. The Program Planning and Assessment process will improve and increase the flow of information about student learning, student success and student behavior at Hartnell College. The result of the process will also improve institutional effectiveness. Program/ Discipline Chicano Studies Date Completed (must be in final form by 3/31/14)* Date Submitted to Dean 4/11/14 *Please note that you should work with your colleagues and dean to ensure that this report is completed, revised as needed, in its final form and submitted no later than the end of March. List of Contributors, including Title/Position Hermelinda Rocha Tabera – Ethnic studies Instructor/ACE Faculty Lead Luis Chacon – Adjunct ACE/Ethnic Studies Phillip Tabera – Adjunct ACE/Ethnic Studies Peggy Muñoz –Meador – Adjunct ACE/Political Science Dr. Hortencia Jimenez – Adjunct ACE/Sociology/Ethnic Studies This PPA report is organized in 3 sections and 11 subsections as follows: I. II. III. Comprehensive Review – a. Overall Program Effectiveness, b. Instructional Staffing, c. CTE Programs – Labor Market & Achievement, and d. Program Goals. Annual Review – a. Course Data & Trends, b. Teaching Modality, c. Curriculum, d. Outcomes, and e. Previously Scheduled Activities. Annual Action Plan – a. New Activities and b. Resource Requests. INSTRUCTIONS For programs/disciplines scheduled for comprehensive review in spring 2014, please complete Sections I, II, and III. For programs/disciplines scheduled for annual review, please complete Sections II and III. I. COMPREHENSIVE REVIEW Please complete this section for programs/disciplines scheduled for comprehensive review in spring 2014. Go to Section II for programs/disciplines scheduled for annual review in spring 2014. A. OVERALL PROGRAM EFFECTIVENESS 1. Describe your program in terms of its overall effectiveness over the past several years. Please consider the questions below in describing your program/discipline/area. • • • • • • • • • • How are students/employees served by the program? What are the unique aspects of the program? How does the program relate to the needs of the community? How does the program interface/collaborate with other programs on campus?) What is working well in the program/discipline? If there is a sequence of courses in your program, what process or framework is used to ensure alignment? How is consistency maintained between/among multiple sections of a single course? Has the program explored alternative scheduling approaches? Do prerequisites, co-requisites and strongly recommended skills continue to meet program needs? Are there special considerations regarding capabilities of incoming students? What professional activities have faculty recently (last three years) participated in? The academic discipline of Chicano Studies offers students an opportunity to earn an associate degree in Chicano Studies. The program is designed to allow students to transfer to a university as a junior. The Chicano Studies program provides organized studies in the heritage of Chicanos and Chicanas and fosters and expands the general understanding of the language, literature, history, and culture of Chicanos, as well as current issues affecting the community. This is an interdisciplinary program that includes other disciplines such as: Spanish, Political Science, English, and History to provide students the knowledge of Chicano History as part of the course work. Completion of the Chicano Studies major enhances students’ qualifications for positions in schools, community groups, governmental organizations, non-profits, and private enterprise. 2|Page Program Goals & Outcomes 1. Demonstrate knowledge of history of Chicanos in the United States including an evaluation of the Chicano Political experience with respect to local and national community. 2. Apply critical thinking skills in reading, comprehending and interpreting Chicano Studies scholars including the ideas of the major thinkers who have influenced Chicano Studies past, present institutions and systems. 3. Demonstrate knowledge of Chicano Culture which includes an analysis of the cultural expressions of Chicanos, in addition to popular culture, literature and cinema. 4. Demonstrate an understanding of how the intersection with social inequalities of gender, class, race, sexuality, nationality, and citizenship status shape the experiences of Chicanos. The mission statement reads, “Hartnell College provides the leadership and resources to ensure that all students shall have equal access to a quality education and the opportunity to pursue and achieve their goals. We are responsive to the learning needs of our community and dedicated to a diverse educational and cultural campus environment that prepares our students for productive participation in a changing world.” The Chicano Studies program incorporates Hartnell College’s mission statement by providing all students equal access to courses by guaranteeing a quality education through qualified faculty (who meet the M.A. requirements) when staffing classes. This is accompanied by a guaranteed schedule of courses at hours of the day that are convenient to the student. The Chicano Studies program at Hartnell helps prepare students to transfer to four-year universities. Researchers have noted the strong relationship that Chicano studies and Ethnic Studies curriculum plays in fostering strong academic skills and student success. The changes in California’s demographics have now created a majority population of Latinos. It is pivotal that community colleges, like Hartnell, meet the needs of this increasing population. Statistically speaking, Chicano students have an increasingly higher dropout rate in college degree completion. Therefore, it is the responsibility of our institution in general, and of this program specifically, to serve students of our district by having culturally and academically appropriate courses at a moment when far too many institutions are underserving the Salinas Valley community. We should take great pride and make every effort to maintain and expand such an important academic program. Courses in Chicano Studies serve the students of this college in a myriad of ways. One example is by offering different courses, such as Ethnic Studies 3, that is a multi-disciplinary approach to the study of the effects of U.S. institutions on Chicanos. It includes the relationship between institutions and the nature of inequality in the U.S. and the ways political institutions affect the degree of political socialization of Chicanos/as. Ethnic Studies 4 offers a multidisciplinary approach to the study of the Chicano/a experience and culture as expressed in everyday life. The course includes a discussion of Chicano 3|Page values, norms, language, and belief systems, as well as the diversity of the Chicano/a experience. Ethnic Studies 6 provides a survey of La Chicana in American society as examined from a historical and sociological perspective. This includes examining the role of Chicanas in culture, family, religion, education, and economics. This course offers an examination of contemporary problems and conditions. The program provides a critical examination of the challenges that Chicano students face at the individual, community and institutional level. Focus is placed on the continuous marginalization of Chicano students within institutions and the lack of institutional resources. This is particularly true in other states where lawmakers and college administrators have begun to target and eliminate ethnic studies programs. Fortunately, our Salinas Valley students have the opportunity to register for Chicano courses, an option that students in other states do not have. As a Hispanic Serving Institution (HSI), Hartnell College is a reflection of California’s growing population of Mexican ancestry, the Chicano Studies program operates within this paradigm. The program seeks to address the diverse and often distorted histories, experiences, and contributions of people of Mexican ancestry in this country, state, and community. The Chicano Studies Degree offers courses that address the local and national issues that directly affect student’s lives. B. INSTRUCTIONAL STAFFING 1. In the table below enter the number of sections offered and the number of full time and adjunct faculty in your program/discipline by term over the past several years. Term Fall 2010 Spring 2011 Fall 2011 Spring 2012 Summer 2012 Fall 2012 Spring 2013 Summer 2013 Fall 2013 4|Page Full-time Faculty Adjunct Faculty No. of Active Sections 5 5 1 1 4 3 7 6 1 1 4 3 1 1 3 6 1 1 2 3 2 0 2 5 1 3 2. What staffing factors/challenges have influenced the effectiveness of the program? The staffing combination of both full-time and part-time adjuncts has been effective. We have a productive and dedicated pool of adjuncts in our program. However, we would benefit from another fulltime instructor. A persistent challenge exists due to the lack of coordination between departments which would enable our students to complete their degree. An additional obstacle which also influences the effectiveness of the program is the lack of course offerings at the Alisal, Main, and South County campuses. What is needed is a consistent set of course offerings for students to choose from every semester. There should be a predictable schedule of classes available every academic year for students to choose from. C. CTE PROGRAMS – LABOR MARKET & ACHIEVEMENT Please complete this section if the program is Career Technical Education (CTE). Go to subsection D if the program is not CTE. 1. Describe the demonstrated effectiveness on the program over the past several years with levels and trends of achievement data, including degree/certificate completions (awards) and employment statistics. N/A 2. Describe the number of, activities of, and recommendations resulting from advisory committee meetings that have occurred over the past two years. What information and/or data were presented that required or currently require changes to be made to your program? N/A 3. Does labor market data and/or the need for additional education indicate that changes should be made to your program? Does the program (continue to) meet a labor market demand and/or fulfill an important step toward higher/additional education? N/A PROGRAM GOALS 1. List and describe program/disciplinary goals for the next comprehensive review cycle—Fall 2014 through Fall 2018. Be sure to highlight innovative, unique, or other especially noteworthy aspects. A new mission and vision is currently before the board for approval in February. In considering your program’s future goals, please review the proposed new mission and vision statements. 5|Page VISION STATEMENT Hartnell College will be nationally recognized for the success of our students by developing leaders who will contribute to the social, cultural, and economic vitality of our region and the global community. MISSION STATEMENT Focusing on the needs of the Salinas Valley, Hartnell College provides educational opportunities for students to reach academic goals in an environment committed to student learning, achievement and success. 1) Develop two new courses: Chicano Community/Service Learning/Internship and Chicano Immigration. 2) Increase the number of graduates with a Chicano Studies Degree. 3) Review current degree including Course and Program Outcomes. 4) Investigate the creation of a Chicano Studies Program transfer agreement with California State University and University of California Systems. II. ANNUAL REVIEW This section must be completed for ALL academic programs, including those scheduled for a comprehensive review in spring 2014. A. COURSE DATA & TRENDS 1. Please evaluate the 3-year trend of enrollment and success of courses in your program/discipline. Identify the courses you are choosing to examine this current year in the list below. You do NOT need to evaluate trends for each course every year. Course Number 1 3 5 Course Name Introduction to Ethnic Studies Chicanos in American Society Chicano Politics Does the course have any DE (online or hybrid) sections? N/A N/A N/A Please use the data that have been provided. Analyze trends that you observe with respect to the data for the identified courses and answer the following questions. 6|Page ENROLLMENT 2. Review the enrollment data. Describe and analyze any patterns or anomalies that you notice. What do you make of these patterns or anomalies? What actions should be taken to ensure continuous improvement? Ethnic studies 1 enrollment is staying consistent. An additional section would most likely fill at Main and Alisal campuses. This course is also one of the few courses that we offer every semester, due to the fact that it is a requirement for some majors/general education and transferrable courses. Ethnic Studies 3, enrollments are staying consistent. The retention for this course is also higher than other Ethnic studies courses. Ethnic Studies 5 enrollments were low until the Spring semester of2011. In the spring of 2012, we offered an additional evening section which filled to capacity. In the future, we might consider offering an evening course and/ or an additional section at our Alisal campus. SUCCESS 3. Review the success data. Describe and analyze any patterns or anomalies that you notice. What do you make of these patterns or anomalies? What actions should be taken to ensure continuous improvement? Student retention in all of the Ethnic Studies courses has been very consistent and has improved over the past 3 years. The Fall 2011, Spring 2012, Fall 2012 semesters appear to be similar to the college success rate and or better. Three additional faculty members were hired over the last two years. One of the instructors holds a Ph.D. and has extensive teaching experience. The additional adjuncts work collaboratively within the department and have provided input in the PLO, SLO and scheduling of courses. The success of students in Ethnic Studies courses has improved every semester. This student success indicates that our instructors have been engaging students in curriculum as well as maintaining their interest by connecting the course material to real life issues and circumstances affecting Chicanos and other racial/ethnic minorities. During the Spring 2013, our success rate decreased. We believe this may be due to student scheduling conflicts and inconsistent offering of our courses. This could also be due to limited course offerings that particular semester. DEGREES AND CERTIFICATES 4. Describe the demonstrated effectiveness of the program over the past several years with levels and trends of achievement data, such as degree and certificate completions/awards. Very few students have completed a Degree and or determined Chicano Studies as a major. During the past few years, there has been a reduction in the effectiveness of the program may be due to several possibilities. Some examples include the lack of coordination with other disciplines, scheduling conflicts, and the inconsistent guaranteed schedule for the completion of the degree. 7|Page B. TEACHING MODALITY 1. Enter the number of Distance Education Courses, both fully online and hybrid sections, along with the number of full-time and adjunct faculty. Term N/A No. of DE/ Online Sections No of Hybrid Sections Fulltime Faculty Adjunct Faculty 2. Compare student success in the DE teaching environment with success in the faceto-face teaching environment in the same course. Are there differences? To what do you ascribe the differences in your program? Discuss any other relevant factors regarding diverse teaching modalities and environments, such as specific locations. N/A 3. Describe the process to change and improve student success in DE courses/sections in your program, and any other relevant factors regarding diverse teaching modalities and environments, such as specific locations. N/A C. CURRICULUM Complete the following tables pertaining to courses scheduled for review. Courses scheduled for review during AY 201314 as previously specified Ethnic Studies 1 Ethnic Studies 2 Ethnic Studies 3 Ethnic Studies 4 Ethnic Studies 5 Ethnic Studies 6 Ethnic Studies 12 Ethnic Studies 25 8|Page Faculty member(s) responsible for coordinating H.Rocha-Tabera/ L.Chacon H.Rocha-Tabera P.Tabera H.Rocha-Tabera/ L.Chacon H.Rocha-Tabera/ L.Chacon H.Rocha-Tabera/ P. Muñoz-Meador H.Rocha-Tabera H. Jimenez H.Rocha-Tabera/ P.Tabera H.Rocha-Tabera (a) Was the course reviewed and (b) taken through the curriculum process? Date of approval (or anticipated approval) by Curriculum Committee Yes Approved 3/27 Yes No No No No No No Not approved Courses scheduled for review during AY 201415 Ethnic Studies 1 Ethnic Studies 3 Ethnic Studies 4 Ethnic Studies 5 Ethnic Studies 6 Ethnic Studies 12 Ethnic Studies 25 D. Faculty member(s) responsible for coordinating H.Rocha-Tabera/ L.Chacon H.Rocha-Tabera/ L.Chacon H.Rocha-Tabera/ L.Chacon H.Rocha-Tabera P.Muñoz-Meador H.Rocha-Tabera/ H. Jimenez H.Rocha-Tabera/ P. Tabera H.Rocha- Tabera Target semester and year—Fa 2014 or Sp 2015 Fall 2014 Fall 2014 Fall 2014 Fall 2014 Spring 2015 Spring 2015 Spring 2015 OUTCOMES Use your Program Outcome Maps to assist you in this subsection. As you plan your course assessments, keep the higher level program outcome in mind. While course level assessment serves the purpose of examining the teaching and learning for that particular course, it also provides the data that will be viewed collectively for assessment of the associated program level outcomes. PROGRAM LEVEL OUTCOMES 1. Please complete the following tables. List Program level outcome(s) scheduled for assessment as previously specified Program Level #2 Apply critical thinking skills in reading, comprehending and interpreting Chicano Studies Scholars---to include the major thinkers who have influenced Chicano Studies past and present institutions and systems. What changes have occurred in the program/discipline as a result of dialogue? We have not yet had the dialogue. List Program level outcome(s) scheduled for assessment in AY 14-15 Have your course level SLOs needed for this program level outcome been assessed or scheduled for assessment? We have not yet had the discussion. Was the Program Outcome Assessment Summary completed? Yes 2. Describe how program level outcomes were specifically addressed by the program/discipline during the past year. 9|Page For example, were data gathered at the course level? Was there review and analysis of the data? How did the discipline faculty engage in discussion? Were any interventions conducted? Are there any plans to make changes to certificate/degree programs or improvements in teaching and student learning? Our findings show that Ethnic Studies courses ( 1, 3, and 12) in the Course Level Outcome Assessment Report are that students demonstrated knowledge of Chicano history, Chicano pioneers and theories, cultural expressions and variations within the Chicano community. Our students demonstrate knowledge and engagement in subject matter through research papers, group assignments, and student presentations. Nonetheless, as outlined in Course Level Outcome Assessment Reports there is room for improvement and for greater student achievement. We plan to share different teaching pedagogies with instructors and to reevaluate classroom activities (projects, discussions, and presentations, exams) in order to maximize student comprehension of varying subjects. In addition, we plan to collaborate with faculty that teaches in courses that are cross-listed with Ethnic Studies. We propose to strategically increase the numbers of students who choose Chicano Studies as a major. CORE COMPETENCIES 3. Describe how Core Competencies were specifically addressed by the program/discipline during the past year. For example, were data gathered at the course level? Was there review and analysis of the data? How did the discipline faculty engage in discussion? Were any interventions conducted? Are there any plans to make changes to courses or improvements in teaching and student learning? We have not yet had this discussion. COURSE LEVEL STUDENT LEARNING OUTCOMES 4. Please complete the following tables. 10 | P a g e List courses scheduled for SLO assessment as previously specified Ethnic Studies 1 Ethnic Studies 3 Ethnic Studies 5 Ethnic Studies 12 In what term was the course assessed? Fall 2013 Fall 2013 None Fall 2013 List courses scheduled for SLO assessment in AY 2014-15 Ethnic Studies 1 Ethnic Studies 4 Ethnic Studies 2 Ethnic Studies 6 Ethnic Studies 25 Faculty member(s) responsible for coordinating H.Rocha-Tabera H.Rocha-Tabera H.Rocha-Tabera H.Rocha-Tabera H.Rocha-Tabera Was the Course Assessment Summary Report completed? yes yes yes Target semester and year—Fa 2014 or Sp 2015 Fall 2014 Spring 2015 Fall 2014 Spring 2015 Spring 2015 5. Describe course level assessments results and how they will influence your plans moving forward. Our finding indicate that for our Ethnic Studies courses ( 1, 3, and 12) Course Level Outcome Assessment Report is that students demonstrated knowledge of Chicano history, Chicano pioneers and theories, cultural expressions and variations within the Chicano community. Our students demonstrate knowledge and engagement in subject matter through research papers, group assignments and presentations. Nonetheless, there is room for improvement and for greater student achievement, which was also outlined in Course Level Outcome Assessment Reports. 6. Describe assessment activities that need to be strengthened or improved. What are the challenges to achieving these improvements? We plan to share different teaching pedagogies with instructors and to re-evaluate classroom activities (projects, discussions, presentations, and exams) in order to maximize student comprehension of varying subjects. Additionally, we plan to collaborate with instructional faculty who teach courses that are cross-listed with Ethnic Studies. We also propose to strategically increase the number of students who choose Chicano Studies as a major. PREVIOUSLY SCHEDULED ACTIVITIES This subsection focuses on activities that were previously scheduled. An activity can address many different aspects of your program/discipline, and ultimately is undertaken to improve or enhance your program/discipline, and keep it current. Will activity continue into AY 15-16?* Activity scheduled What success has been achieved to date on this activity? Will activity What challenges existed or continue continue into AY 14-15? to exist? 1. Hiring additional None Limited resources Yes Yes None Limited personnel that can dedicate time and commitment. Limited resources to support personnel required to perform outreach. Yes Yes Yes Yes full time faculty 2. Implementation of Service Learning component 3. Outreach to increase enrollment in ETH courses Enrollment has remained steady despite limited classes and roster openings in courses. * For each activity that will continue into AY 2015-16 and that requires resources, submit a separate resource request in Section III. 1. Evaluate the success of each activity scheduled, including activities completed and those in progress. What measurable outcomes were achieved? Did the activities and subsequent dialogue lead to significant change in student learning or program success? 11 | P a g e 1. We were unable to hire additional full-time faculty. Consequently, further program success and ability to expand was stalled. 2. Due to limited existing full-time faculty members, and thus limited time at disposal of current full time faculty, implementation of service learning component was not achieved. Increased program success was thus stalled. Dialogue on implementation of service learning component has been ongoing with full-time and adjunct faculty. However, due to time and resource restrictions, implementation has not gone into effect. 3. Outreach for increased enrollment in courses has been minimal, due to limited staff availability and limited funds for hiring staff member to focus on enrollment outreach and recruitment. 12 | P a g e III. ANNUAL ACTION PLAN This section must be completed for ALL academic programs, whether scheduled for annual or comprehensive review in spring 2014. A. NEW ACTIVITIES This subsection addresses new activities for, and continuing new activities into, AY 2015-16. An activity can address many different aspects of your program/discipline, and ultimately is undertaken to improve, enhance, and or keep your program/discipline area current. A new activity may or may not require additional resources. Activities can include but are not limited to: • • • • • • • • • • NEW CURRICULUM FURTHER DEVELOPMENT OF THE PROGRAM OR SERVICE GRANT DEVELOPMENT AND PROPOSALS FACULTY AND STAFF TRAINING MARKETING/OUTREACH ENROLLMENT MANAGEMENT STUDENT SERVICES ADMINISTRATIVE SERVICES SUPPORT OPERATIONS FACILITIES 1. List information concerning new projects or activities planned. Please keep in mind that resources needed, if funded, would not be approved until spring 2015 and provided until FY 2015-16. Ongoing activities involving resources that will no longer be available from grant funds starting FY 2015-16 must be planned for appropriately. 13 | P a g e Activity Strategic Plan Goal(s) No. & Letter (e.g., 5A)* Related Courses, SLOs, PLOs, or goals Desired Outcome(s) Resources Needed Person Responsible Estimated Date of Completion (can be more than one year in length) 1.Clarify and Coordinate ETH course offerings with Chicano Studies major. 1.A 2.A,B 3.A,B 4.A,B,C,D 5. A 6. A Goal 1. Increase the number of graduates with a ETH/Chicano Studies Degree. Increase the number of ETH/Chicano Studies majors. Continued support with marketing, student recruitment, coordination of ETH/Chicano Studies and other Social Science disciplines. Bi-cultural, full time tenured track ETH/ Chicano Studies faculty. Fall 2014 1.A 2. A,B 3. A,B 4. A,B,C,D 5. A 6. A Goal 2. Develop two new courses: Chicano Community/ Service Learning/ Internship and Chicano Immigration. Make the opportunity available for students to apply and practices ETH/Chicano in the communities. College support with creation of courses and synchronizatio n with local organizations to develop viable student intern worksites. Other college staff, ETH faculty, Salinas community not for profit organizations. Fall 2014 3. Increase enrollment in current available courses and expand availability of courses 1.A 2.A,B 3.A,B 4.A,B,C,D 5.A 6.A Goal 3. Increase the number of graduates with a ETH/Chicano Studies AA Degree. Expand ETH to meet the wants and needs of the college community and greater Salinas Valley. Continued and new financial support from the college. Other College staff and ETH/Chicano faculty. Fall 2014 4. Hiring of additional full time tenured track bicultural faculty member(s) 1.A 2.A,B 3.A,B 4.A,B,C,D 5.A 6.A Goal 4. Explore the creation of a “Chicano Studies Program” transfer agreement with California State University (CSU) and University of California (UC) system. Have available additional faculty member take on tasks and increase consistency of staff in ETH. Continued Financial commitment from college, i.e., funding for additional FT Bicultural Tenured Track Faculty. College staff, ETH Faculty Fall 2014 2. Implementation of Service Learning Community focused course * See Appendix A for a list of the 11 goals in the college’s Strategic Plan. 14 | P a g e Comments *** Please complete this page for each new activity. *** 2. This item is used to describe how the new activity, or continuing new activity, will support the program/discipline. a) Describe the new activity or follow-on activity that this resource will support. Coordination and clarification of Chicano Studies major with Ethnic Studies courses will allow Ethnic Studies to increase enrollment numbers, and will allow Chicano Studies major to increase the number of graduates. b) Describe how this activity supports any of the following: 1) Core Competency 2) Program level Outcome 3) Course level Outcome 4) Program/Discipline Goal 5) Strategic Priority Goal Activity supports program level outcomes as PLO’s are directly related to Chicano Studies knowledge and coursework. c) Does this activity span multiple academic years? YES If yes, describe the action plan for completion of this activity. Yes, activity is ongoing and will require integrity from Chicano Studies department and Ethnic Studies faculty and staff. Action plan would include formal meetings and dialogue to ensure closer working relationship. d) What measureable outcomes are expected from this activity? List indicators of success. Measurable outcome includes increased enrollment in Ethnic Studies courses and increased Chicano Studies major graduates. e) What are the barriers to achieving success in this activity? Barriers to achieving success include limited faculty and staff to facilitate coordination. 15 | P a g e *** Please complete this page for each new activity. *** 2. This item is used to describe how the new activity, or continuing new activity, will support the program/discipline. Consider: • Faculty • Other staffing • Outside services • Training a) Describe the new activity or follow-on activity that this resource will support. The Implementation of Service Learning Community focused course will be supported by increased number of faculty and staff members. Support from outside services will be required to connect Ethnic Studies and Chicano Studies to service learning programs and organizations. Training will be required for faculty and staff in order to provide appropriate support for students enrolled in potential Service Learning Community course. b) Describe how this activity supports any of the following: 6) Core Competency 7) Program level Outcome 8) Course level Outcome 9) Program/Discipline Goal 10) Strategic Priority Goal This activity supports program level outcomes as it provides students with an opportunity to apply Ethnic Studies and practice it in their own community. Consequently, students will practice critical and analytical thinking. In addition, students will gain real life experience to complement classroom experience and thus aid in achieving program level outcomes. c) Does this activity span multiple academic years? YES If yes, describe the action plan for completion of this activity. Yes, Service Learning Community course would repeat across multiple years, dependent on success. The action plan for completion includes working with surrounding community based organizations that would advise Ethnic Studies faculty and staff on how to successfully implement course and work with service learning organizations. d) What measureable outcomes are expected from this activity? List indicators of success. The indicators of success include enrollment and success numbers. Also, feedback from students and community service learning organizations will be taken into account when measuring success. e) What are the barriers to achieving success in this activity? 16 | P a g e The barriers to achieving success include student enrollment numbers, as well as finding potential community organizations and programs to partner with Service Learning opportunities. 17 | P a g e *** Please complete this page for each new activity. *** 2. This item is used to describe how the new activity, or continuing new activity, will support the program/discipline. Consider: • Faculty • Other staffing a) Describe the new activity or follow-on activity that this resource will support. Increase enrollment in current available courses and expand availability of courses will be supported by the rise in number of faculty and staff members. Having additional faculty and staff will allow for increased number of course offerings and recruitment for student enrollment in those courses. b) Describe how this activity supports any of the following: 11) Core Competency 12) Program level Outcome 13) Course level Outcome 14) Program/Discipline Goal 15) Strategic Priority Goal Goals of program will be supported by this activity as program will be allowed to expand. c) Does this activity span multiple academic years? YES If yes, describe the action plan for completion of this activity. Yes, increased enrollment is ideally an ongoing activity. The action plan for completing activity includes increased recruitment and increased number of course offerings. d) What measureable outcomes are expected from this activity? List indicators of success. Measurable outcomes expected from this activity include increased enrollment data. Indicators of success include rise in students enrolled and student success in said courses. e) What are the barriers to achieving success in this activity? One barrier to achieving success in this activity is a lack of available staff to recruit students into courses. An additional barrier is the lack of faculty to teach additional courses. 18 | P a g e *** Please complete this page for each new activity. *** 2. This item is used to describe how the new activity, or continuing new activity, will support the program/discipline. Consider: • Faculty a) Describe the new activity or follow-on activity that this resource will support. This resource will support the hiring of an additional full-time faculty member. b) Describe how this activity supports any of the following: 16) Core Competency 17) Program level Outcome 18)Course level Outcome 19) Program/Discipline Goal 20) Strategic Priority Goal Program level outcomes and program/discipline goals will be supported by this activity, as additional faculty members will be able to provide additional courses and perspectives to this program. c) Does this activity span multiple academic years? YES If yes, describe the action plan for completion of this activity. Yes, additional faculty member will ideally be present for multiple academic years. Plan of action includes ongoing training, observation, and review necessary to ensure that faculty member remains in this program. d) What measureable outcomes are expected from this activity? List indicators of success. Measurable outcome includes hiring of full time faculty member. Indicator of success will be whether or not full-time faculty member is hired and retained. e) What are the barriers to achieving success in this activity? One barrier to achieving success in this activity is funding for pay of faculty member. 19 | P a g e B. RESOURCE REQUESTS If new/additional resources are needed for your program/discipline, it is important that you identify them and project their cost, and that these resources and costs be considered through the College’s integrated planning (governance, budget development, funding decision making, and resource allocation) processes. A resource is likely to be something needed to support an activity that you have identified in IIIA. above, in which case you must link the resource with a specific activity number (first column below). ). All resource requests completed in the various columns of a specific row must be linked to the new or continuing activity numbered on the first column of that same row. A resource could also be something necessary for your program/discipline to function properly to improve student learning, such as updated equipment in a classroom; in such case be sure to note that the resource is NOT tied to a specific activity. Activity No. 1. 2. 3. 4. Personnel Classified Staff/ Faculty (C/F/M)* C/F/M F/M F/M C/F/M Supplies/ Equipment (S/E)** Technology Hardware/ Software (H/S)*** Contract Services Training Travel Library Materials Science Labs copies * Personnel: Include a C, F, or M after the amount to indicate Classified Staff, Faculty, or Manager. ** S for Supplies, E for Equipment. If additional supplies, for example, are needed for ongoing activities, this should be requested through the budget rollover process. *** H for Hardware, S for Software. 20 | P a g e Projected Costs 0 0 $500 $93,060 APPENDIX A. Strategic Priorities & Goals (from Hartnell College Strategic Plan 2013-2018) Priority 1: Student Access Goal 1A: Hartnell College will provide higher education, workforce development, and lifelong learning opportunities—with seamless pathways—to all of the college’s present and prospective constituent individuals and groups. Priority 2: Student Success Goal 2A: Hartnell College will provide a supportive, innovative, and collaborative learning environment to help students pursue and achieve educational success. Goal 2B: Hartnell College will provide a supportive, innovative, and collaborative learning environment that addresses and meets the diverse learning needs of students. Priority 3: Employee Diversity and Development Goal 3A: Hartnell College is committed to 1) increasing diversity among its employees; 2) providing an environment that is safe for and inviting to diverse persons, groups, and communities; and 3) becoming a model institution of higher education whose respect for diversity is easily seen and is fully integrated throughout its policies, practices, facilities, signage, curricula, and other reflections of life at the college. Goal 3B: To attract and retain highly qualified employees, Hartnell College is committed to providing and supporting relevant, substantial professional development opportunities. Priority 4: Effective Utilization of Resources Goal 4A: To support its mission, Hartnell College is committed to the effective utilization of its human resources. Goal 4B: Hartnell College is committed to having its physical plant, furnishings, and grounds maintained and replaced in a planned and scheduled way to support learning, safety, security, and access. Goal 4C: Hartnell College will maintain a current, user-friendly technological infrastructure that serves the needs of students and employees. Goal 4D: Hartnell College is committed to maximizing the use and value of capital assets, managing financial resources, minimizing costs, and engaging in fiscally sound planning for future maintenance, space, and technology needs. Priority 5: 21 | P a g e Innovation and Relevance for Programs and Services Goal 5A: Hartnell College will provide programs and services that are relevant to the realworld needs of its diverse student population, while also developing and employing a culture of innovation that will lead to improved institutional effectiveness and student learning. Priority 6: Partnership with Industry, Business Agencies and Education Goal 6A: Hartnell College is committed to strengthening and furthering its current partnerships, in order to secure lasting, mutually beneficial relationships between the college and the community that the college serves. 22 | P a g e