Program Planning and Assessment (PPA) for Academic Programs Comprehensive Review, Annual Review & Action Plan Spring 2015 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 comprehensive review that shows evidence of improvement and outlines long-range goals. The Program Planning and Assessment process improves and increases the flow of information about student learning, student success and student behavior at Hartnell College. The result of the process also improves institutional effectiveness. Program/Discipline Date Completed (must be in final form by 3/27/15)* Date Submitted to Dean Physics *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 Name Laura Fatuzzo Title/Position Dean’s Comments (required): Physics’s offerings are growing to meet the growth in the STEM pipeline. The curriculum and learning objective assessment are up to date, with a new Physics AS-T in place. Physics is very much in need of an additional FT faculty member to help address the growth in this area. Typed Name of Area Dean Shannon Bliss Date 5/27/15 VPAA Comments (required for comprehensive reviews): _______________________ _________ Typed Name of VPAA Date (for ALL academic PPA reports) 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 2015, please complete Sections I, II, and III. For programs/disciplines scheduled for annual review, please complete Sections II and III. 2|P ag e I. COMPREHENSIVE REVIEW Please complete this section for programs/disciplines scheduled for comprehensive review in spring 2015. Go to Section II for programs/disciplines scheduled for annual review in spring 2015. 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? [Begin response here] 3|P ag e 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 No. of Active Sections Full-time Faculty Adjunct Faculty 2. What staffing factors/challenges have influenced the effectiveness of the program? [Begin response here] 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. [Begin response here] 4|P ag e 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? [Begin response here] 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? [Begin response here] 5|P ag e D. PROGRAM GOALS 1. List and describe program/disciplinary goals for the next comprehensive review cycle. Be sure to highlight innovative, unique, or other especially noteworthy aspects. In considering your program’s future goals, please review Hartnell’s vision and mission statements. 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. [List and describe program goals here] 1) 2) 3) 4) 5) 6|P ag e II. ANNUAL REVIEW This section must be completed for ALL academic programs, including those scheduled for a comprehensive review in spring 2015. 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 PHY 4A PHY 4B PHY 4C PHY 2A PHY 2B Course Name General Physics /Mechanics General Physics/Electricity and Magnetism General Physics/ Waves, Heat, Light and Modern Physics College Physics I College Physics II Does the course have any DE (online or hybrid) sections? NO NO NO NO NO 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. 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? The enrollments for Fall Phy 4A had a big jump, from 35 enrolled students in fall ’12, to 49 enrolled students in fall, 13. The enrollments for Spring Phy 4A jumped from 31 enrolled students in spring ’13, to 62 enrolled students in spring ’14. We need to wait and look at future data to see if these increases show a trend or are just a one-time spike in enrollments. Phy 4B had a large jump in the enrollment between fall ‘11 and fall ’12, from 32 enrolled students, to 49, but then remained at 47 enrolled student’s fall’13. Again, we need to see if these enrollments will remain in the high 40s, or if it is a spike. Enrollments in Phy Student enrollments in Phy 4C increased steadily, from 39 in spring ’12, to 49 in Spring 13, to 59 in spring ’14. Phy 2A, enrollments remained at around 30 students, however enrollments for Phy 2B were lower, 13, 17 for spring ’12 and spring ’13, respectively, while they increased to 24 students for spring ’14. One of the questions to be answered is why there is a drop between Phy 2A and Phy 2B 7|P ag e enrollments. One of the reasons might be that some majors require only Phy 2A, and not Phy 2B. 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? The success rates for fall Phy 4A jumped from 62% fall ’12 and then remained in the low 70% fall ’12 and fall ’13. The success rates for Spring Phy 4A remained steady, 82% Spring ’12 and 84% for both spring ’13 and spring ’14. We need to wait and look at future data do see if these increases show a trend or are just a one-time spike. The success rates for PHY 4A show that there is greater success in the Spring PHY 4A than in the Fall PHY 4A of about 10% points. It would be valuable to see why that is. Phy 4B had a large jump in the success rates between fall ’11 and fall’12, from 59% to 67%, and then to 89% for fall’13. These increases in success rates could explain a spike in enrollment, since some students took the Phy 4B as a repeat course. Success rates in PHY 4C increased steadily, from 59% in spring ’12, to 73% in Spring 13, to 85% in spring ’14. These increases in success rates could be due to the support services given to students that include the Supplemental Instructor program, STEM tutoring, the Early Success Program, and Crisis Counseling. Phy 2A success rates were at 96% fall ’11, then fell to 73% fall ’12, and increased to 87% fall ’13. In Phy 2B, success rates increased from 82% Spring ’12, to 93% Spring ’13 and 96% Spring ’14. 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. [Begin response here] 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 8|P ag e No. of DE/Online Sections No of Hybrid Sections Full-time Faculty Adjunct Faculty 2. Compare student success in the DE teaching environment with success in the face-to-face teaching environment in the same course. Are there differences? To what do you ascribe the differences in your program? [Begin response here] . 3. Describe the process to change and improve student success in DE courses/sections in your program. [Begin response here] 4. Compare student retention in the DE teaching environment with retention in the face-to-face teaching environment in the same course. Are there differences? To what do you ascribe the differences in your program? [Begin response here] 5. Describe the process to change and improve student retention in DE courses/sections in your program. [Begin response here] 6. Describe any other relevant factors regarding diverse teaching modalities and environments, such as specific locations. [Begin response here] C. CURRICULUM 9|P ag e Complete the following tables pertaining to courses scheduled for review. Courses scheduled for review during AY 2014-15 as previously specified Faculty member(s) responsible for coordinating (a) Was the course reviewed and (b) taken through the curriculum process? Date of approval (or anticipated approval) by Curriculum Committee NONE Courses scheduled for review during AY 201415 NONE D. OUTCOMES 10 | P a g e Faculty member(s) responsible for coordinating Target semester and year—Fa 2015 or Sp 2016 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 What changes have occurred in the as previously specified program/discipline as a result of dialogue? PLO 1. Demonstrate proficiency in problem solving, especially with regard to basic physics problems involving major concepts, theories, and principles including, but not limited to: conservation of momentum and energy Planning to teach students how to read using the Yes. Reading Apprenticeship approach so that they can study the concepts and strategies involved in problem solving. Also planning to model problem solving and reading strategies, and then have students practice these techniques in groups and finally on their own. Will also model good studying techniques and try and to create a culture of good study practices. 11 | P a g e Was the Program Outcome Assessment Summary completed? List Program level outcome(s) scheduled for assessment in AY 15-16 Have your course level SLOs needed for this program level outcome been assessed or scheduled for assessment? Upon successful completion of the physics program, a student should be able to: Yes. However, this PLO needs to be re-written because it is too low in Bloom’s Taxonomy, and because the word “articulate” is Comprehend and articulate basic physics terminology difficult to measure. The SLOs for this PLO need to be re-visited making sure they are appropriate to the revised PLO. The Outcomes and Assessment Committee, of which I am member, will develop a process for reassessing SLOs and PLOs and work on improving their quality. 2. Describe how program level outcomes 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 certificate/degree programs or improvements in teaching and student learning? Physics program SLOs and one PLOs were assessed, and there was weekly discussion between the fulltime engineering faculty and physics faculty on how to improve student learning. Many of the students are weak in the math skills needed to be successful in physics. Many also lack reading and writing skills. The physics and engineering faculty have been discussing possible interventions, such as creating a Math Academy for Physics and Engineering. In addition, the Physics faculty is currently being trained in Reading Academy techniques that she plans to incorporate in her classes. Furthermore, the physics and engineering faculty are brainstorming ideas of how to teach students study/time management skills. CORE COMPETENCIES 3. Describe how Core Competencies (Communication Skills, Information Skills, Critical Thinking/Problem Solving, Global Awareness, Aesthetic Appreciation, Personal Growth and Responsibility) 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? The Critical Thinking/Problem Solving was looked at by examining data from exams. Critical thinking/problem solving is something that 12 | P a g e students need to develop through time an practice. Many of our students lack these skills, and they approach physics by trying to memorize problems. They need to be taught throughout the course problem-solving strategies, as well as time-management strategies so that they have time to practice these skills. This “training” will be emphasized in PHY 4A and PHY 2A by modeling critical thinking and problem solving, and then encouraging students to practice in groups and then on their own. COURSE LEVEL STUDENT LEARNING OUTCOMES 4. Please complete the following tables. List courses scheduled for SLO assessment as previously specified PHY 4A PHY 4B PHY 4C List courses scheduled for SLO assessment in AY 2015-16 In what term was the course assessed? Fall 2014 Fall 2014 Spring 2015 Was the Course Assessment Summary Report completed? Yes Yes One SLO has been assessed. Two other SLOs will be assessed by the end of the semester. Faculty member(s) responsible for coordinating Target semester and year—Fa 2015 or Sp 2016 None are scheduled, but will assess PHY 4A SLO on energy Fall 2015 5. Describe course level assessments results and how they will influence your plans moving forward. Students met most of the goals. The physics instructor continues to be part of the Early Success Program at Hartnell to identify students at risk early on in the semester. In addition, we will use part of the lab-time and class-time to guide students in group-problem-solving activities and study skill activities. 6. Describe assessment activities that need to be strengthened or improved. What are the challenges to achieving these improvements? The full-time instructor Laura Fatuzzo has been participating in a pilot project learning how to use eLumen to do assessments. eLumen will simplify 13 | P a g e the process. The overall goal is to strengthen the assessment process by using well-developed rubrics stored in eLumen that can be easily accessed by other physics faculty. In addition, eLumen will allow fulltime faculty to generate reports, and work together with adjunct faculty in physics. During summer 2015 and Academic year 2015-2016, all the SLOs and PLOs will be assessed themselves to see if changes need to be made so that they meet higher level Bloom’s Taxonomy standards, and whether they can be improved. The full-time instructor will meet with Mohammed Yahdi, who is in charge of SLOs, to see what improvements can be made. If changes are made, then the full-time instructor will follow the College’s procedure to change them. E. 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. Activity scheduled 1. Completing our course scheduling grid What success has been achieved to date on this activity? Will activity continue into AY 1516? Will activity continue into AY 1617?* This activity has allowed us to Availability of classrooms, Yes open up the schedule quite a bit in facilities, and poor scheduling terms of making sections more decisions by students. available for students without overlap and time conflicts. 1A and 5A yes Yes yes yes 2. Continue to be part of Early Success Program 3. Investigate need and feasibility 1A and 5A of developing a “Physics Academy” 14 | P a g e What challenges existed or continue to exist? yes 4. Do a study 1A and 5A on present articulation agreements to PHY10 and also what articulation agreements we would gain or lose by aligning the course to the C-ID PHYS140: Survey of Chemistry and Physics" which is geared toward elementary school teachers. PHY 10 No. This has been No completed. Phy 32 has been approved by the Curriculum Committee * For each activity that will continue into AY 2016-17 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? 1. Completing the course grid: With the collaboration of STEM faculty, the grid has been improved by creating some block scheduling that better fits the needs of our students, many of whom have a 2-hour bus ride twice a day from King City. By creating some block scheduling, this helps the students so that they do not have to come to Hartnell every day. Furthermore, block scheduling allows us to give more meaningful exams. Right now, a 50-minute exam is too short for students to be able to complete challenging problems. 2. Continue to be part of Early Success Program: The Early Success Program has been very helpful in guiding students who are struggling in their classes. It identifies problems early one, and with a counselor the student can be given guidance to overcome some of the challenges that prevent them from learning physics. 3. Investigate need and feasibility of developing a “Physics Academy”: The fulltime physics and engineering faculty are currently working with Math Academy director Ken Rand to see if it is feasible to incorporate Math for Physics success in the current Math Academy. 4. Survey of Chemistry and Physics" which is geared toward elementary school teachers. This course, PHY 32, has been approved by the Curriculum committee. The next step is to work with chemistry instructor, Dr. Slava Bekker, to develop this course so that it can be offered beginning Spring 2016. 15 | 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 2015. 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: a. b. c. d. e. f. g. h. i. j. 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. The first activity listed should be the most important; the second activity listed the second most important, etc. Please keep in mind that resources needed, if funded, would not be approved until spring 2016 and provided until FY 2016-17. 16 | P a g e Ongoing activities involving resources that will no longer be available from grant funds starting FY 2016-17 must be planned for appropriately. Activity Strategic Plan Goal(s) No. & Letter (e.g., 5A)* Related Courses, SLOs, PLOs, or goals Desired Outcome(s) Resources Needed Person Responsible 1. Update physics 1A, 2A, 2B and Given appropriate Have students 60 laptops for Laura Fatuzzo and engineering 5C work in groups both lecture and Melissa Hornstein, direction, the labs, and develop student will be able of 2s in order to lab, 28 desktop Tito Polo new physics and get hands-on computers for to set up laboratory engineering labs experience with the physics and equipment safely modern lab engineering and equipment to labs in the new efficiently, plan and be able to Science experience the Building, carry out concepts supplies for experimental learned in updating procedures, identify class, learn data physics and possible sources of collection and engineering error, implement data analysis labs techniques that techniques enhance precision, reduce and interpret data by hand and/or using computers and report verbally and in written language the experimental data, results and conclusion. 17 | P a g e Estimated Date of Completion (can be more than one year in length) Summer and Fall 2015 and Spring 2016 Comments Will work this summer on organizing and updating all of the labs. Most of the labs have not been updated for at least ten years and many are dated. 2. Student 2A, 2B success: Continue to be part of Early Success Program Continue to use TopHat Supplemental Instruction, STEM tutoring, Math Academy, Math Learning Center, STEM Summer Bridge Have a 80% Top Hat site Melissa Hornstein success rate in license Laura Fatuzzo all physics classes Stipends for SI’s and tutors, STEM scholarships, supplies for Math Academy and Summer Bridge Ongoing Early Success Program identifies “at-risk” students early in the semester and helps guide them towards successfully completing physics courses Top Hat is a great system for managing large classes. It engages students in what they are learning, encourages group work, and is great for taking attendance and encouraging attendance. Recruit SI’s for physics and engineering, develop Math Academy for Physics/Engineering , other STEM success initiatives 18 | P a g e 3 Transfer 1A, 2A, 2B engineering students to fouryear institutions in two years One Melissa Hornstein, physics/astrono Laura Fatuzzo my instructor, 4 math instructors, 1 chemistry technician, training for math adjuncts, STEM scholarships 19 | P a g e Examine grid for scheduling conflicts for engineering majors. Schedule enough sections of support courses, such as MAT24/25/3 series/4/5, PHY-4 series, and CHM-1 series to meet student demand. Capability of opening up sections on demand after scheduling is complete. Develop a larger Math parttime instructor pool by recruiting and training engineers from Silicon Valley. Hire more full-time tenure-track instructors in Math and Physics, plus a Math learning lab instructor. Develop a physics and engineering substitute instructor pool. Scholarships. Provide our students with a more compact schedule. 4. Support STEM 6A clubs and their outreach efforts, projects, events, etc. 5. Develop and 1A and 5A offer the new course Phy 32 (CID PHYS140), Survey of Chemistry and Physics, which is geared towards elementary education teachers Supplies for Club officers STEM clubs Tito Polo and outreach such as STEM Olympics Phy 32 (new course) Have None enrollments of at least 21 students Laura Fatuzzo/ Slava Bekker 6. Introduce 2A, 2B “Reading Apprenticeship” to all physics classrooms. Spring 2016 Will work with chemistry instructor Slava Becker in developing the course and in teamteaching it Ongoing Many students are not reading the text, an essential part to student success in the physics classes. Students need to be taught how to read scientific writing, which is very different from other kinds of writing. * See Appendix A for a list of the 11 goals in the college’s Strategic Plan. *** Please complete items 2a-e immediately below 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 Facilities 20 | P a g e Equipment (non-expendable, greater than $5,000), supplies (expendable, valued at less than $5,000) Software Hardware Outside services Training Travel Library materials Science laboratory materials 1. a) Describe the new activity or follow-on activity that this resource will support. Update physics and engineering labs, and develop new physics and engineering labs b) Describe how this activity supports any of the following: 1) 2) 3) 4) 5) Core Competency Program level Outcome Course level Outcome Program/Discipline Goal Strategic Priority Goal This would meet one of Physics’ PLOs: Given appropriate direction, the student will be able to set up laboratory equipment safely and efficiently, plan and carry out experimental procedures, identify possible sources of error, implement techniques that enhance precision, reduce and interpret data by hand and/or using computers and report verbally and in written language the experimental data, results and conclusion c. Does this activity span multiple academic years? no If yes, describe the action plan for completion of this activity. Will work on this mostly summer 2015 to update labs, and then work during the 2015-2016 Academic Year to develop new labs d) What measureable outcomes are expected from this activity? List indicators of success. Have students be able to understand the labs better, and encourage students to become more autonomous by reading the lab instructions This matches with the PLO, so would assess the PLO by looking at student lab report books 21 | P a g e e) What are the barriers to achieving success in this activity? We have old equipment and software, and/or not enough equipment for all lab groups often limits the kind of labs we can do. ____________________________________________________________________________________________________________ 2. a) Describe the new activity or follow-on activity that this resource will support. Student success: Continue to be part of Early Success Program, Continue to use Top Hat Continue Supplemental Instruction, STEM tutoring, Math Academy, Math Learning Center, STEM Summer Bridge b) Describe how this activity supports any of the following: 1) Core Competency 2) Program level Outcome 3) Course level Outcome 4) Program/Discipline Goal5) Strategic Priority Goal c) Does this activity span multiple academic years? YES If yes, describe the action plan for completion of this activity. This will continue every semester because it involves helping current students. Many of our students do not have the math skills, study skills, reading skills and time management skills to reach their fullest potential. These skills need time to develop; many different resources need to be available to students to help them along their path to success. d) What measureable outcomes are expected from this activity? List indicators of success. The measurable outcome is to increase student success rates to 90% for each Physics class. The indicators will analyze the yearly success rate data as well as SLO assessment data. e) What are the barriers to achieving success in this activity? Many students are not utilizing the many resources available to them at Hartnell College, even if they are aware of them. Often students ask for help towards the end of the semester. Students need to know about the resources available to them and be encouraged to use them. 22 | P a g e _____________________________________________________________________________________________________________________________ 3. Transfer engineering students to four-year institutions in two years a) Describe the new activity or follow-on activity that this resource will support. Hartnell College is near Silicon Valley, a driving force of the US economy. By earning degrees in engineering, our students would be able to get highpaying, secure jobs. It is important that we create a pathway for students to succeed in four-year institutions. Enrollments in physics and engineering have grown substantially in the last couple of years, and we have added PHY 32, as well as one extra lab both Fall and Spring semesters. The current full-time physics instructor will not be able to teach all of the new sections, and adjuncts in physics are difficult to find in Salinas. This is why it is important to hire a full-time physics instructor. b) Describe how this activity supports any of the following: 1) 2) 3) 4) 5) Core Competency Program level Outcome Course level Outcome Program/Discipline Goal Strategic Priority Goal It would support the Physics Program’s goal of meeting the needs of the student community by bridging the pathways to better jobs c) Does this activity span multiple academic years? Yes. If yes, describe the action plan for completion of this activity. d) What measureable outcomes are expected from this activity? List indicators of success. The indicator of success would be post-graduation data that supports our students’ success in their transfer institutions e) What are the barriers to achieving success in this activity? Getting students college-ready by teaching them reading skills, study skills, time management skills, and strengthening their math skill 4. Support STEM clubs and their outreach efforts, projects, events, etc. 23 | P a g e a) Describe the new activity or follow-on activity that this resource will support. STEM clubs teach students leadership skills, communication skills, and teamwork skills. In addition, it encourages students to do outreach building important ties to their community. These skills are important but often not gained and just participating in a course. That is why it is important to support all STEM activities. One activity that has been very important is the Physics Olympics. This activity has been done yearly for the past 25 years. It is an event that brings together local high school students to participate in a fun day of science. It is important to continue this valuable tradition. Resources are needed such as transportation for participants, and prize money. 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 c. Does this activity span multiple academic years? no If yes, describe the action plan for completion of this activity. d) What measureable outcomes are expected from this activity? List indicators of success. e) What are the barriers to achieving success in this activity? 5. a) Describe the new activity or follow-on activity that this resource will support. Now that Phy 32 C-ID PHYS140: “Survey of Chemistry and Physics" has been approved by the Curriculum Committee, I will develop the course with Chemistry Instructor Slava Becker and plan on offering it Spring 2016. This includes developing classroom curriculum, classroom media and labs. b) Describe how this activity supports any of the following: 6) Core Competency 7) Program level Outcome 24 | P a g e 8) Course level Outcome 9) Program/Discipline Goal 10) Strategic Priority Goal It would support the Physics Program’s goal of meeting the needs of the student community, including Elementary Education students who need both chemistry and physics. This would support Strategic Priority Goals 1A and 5A. c) Does this activity span multiple academic years? Yes. If yes, describe the action plan for completion of this activity. Will work on developing the course during summer 2015 and fall 2015 in order to have all the labs and resources ready for spring 2015. d) What measureable outcomes are expected from this activity? List indicators of success. The indicator of success would be to have the class offered in spring 2015 with at least 20 students signed up for the class. e) What are the barriers to achieving success in this activity? Making sure students know that this new class is being offered. Can work with counselors to make sure that students are aware of this new class, especially the elementary education students and faculty. 6. a) Describe the new activity or follow-on activity that this resource will support. Introduce “Reading Apprenticeship” to all physics classrooms. 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 It would support strategic goals 2A and 2B 25 | P a g e c. Does this activity span multiple academic years? NO If yes, describe the action plan for completion of this activity. I will be part of an online 6-week 30-hour training program for Reading Apprenticeship. I plan to incorporate in physics classes the techniques learned in order to help students learn to read their physics texts. d) What measureable outcomes are expected from this activity? List indicators of success. I will give students short reading assignments. Will develop indicators as presented in the training. e) What are the barriers to achieving success in this activity? Time limitations. These activities take time to do, and we have so little time to cover all of the topics. I will explore the possibility of incorporating Reading Academy strategies not only in class, but also in the lab, where students have to read and follow directions. During lab, I would have more time to model the reading. In addition, I plan to work together with Biology instructors Ann Wright and Isabel Ferraris, who have also been trained in Reading Academy. Together we can see how we can institutionalize this program, especially in the area of STEM 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. The first activity listed should be the most important; the second activity listed the second most important, etc. 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. 26 | P a g e Personnel Classified Staff/ Faculty (C/F/M)* Supplies/ Equipment (S/E)** Basic physics lab supplies (S) Technology Hardware/ Software (H/S)*** Contract Services Training Travel Library Materials Facilities/Space e.g., Science Labs Projected Costs $ 2000 1. Sixty laptops (H) 1. Interactive Physics site license (S) 28 desktop computers (H) 1. 1. 1 1 1 Two Heavy Duty Laboratory Carts VLX-26683 Cynmar Two Basic Electrostatic Systems (E) Ten Field of Coils (200 turns) (E) Eleven Coil Bases (E) $ 60,000 $ 3000.00 (500 yearly after initial purchase) $33,600 340.00 2120.00 990.00 770.00 1 1 1 1 1 1 1 1 27 | P a g e Five Induction Wands (E) Six Decade Resistance Boxes (E) Five Variable Gap Magnets (E) Five Magnetic Force Accessories (E) Three Primary and Secondary Coils (E) Eleven Electroscopes (E) Three Rotational Apparatus (E) Three Thermal Radiation Laboratory (E) 440.00 1074.00 945.00 995.00 195.00 2475.00 1527.00 2355.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Four Specific Heat Set (E) Two Introduction Optics Systems (E) Two Diode Laser Intro Optics (E) Two High-Precision Diffraction Slits (E) Two Resonance Boxes (E) One Resonance Tube (E) Fifteen String Vibrators (E) Two Michelson Interferometer (E) Five Electrical Equivalent of Heat Apparatus (E) Six Wireless Dynamic Sensor Systems (E) Five Current sensors (E) Three Speed of Light Apparatus (E) Three Balance, Triple Beam w/TARE,610g/0.1g, OHAUS (E) (E)76000 Ten WEIGHT HANGER FOR SLOTTED WEIGHTS, 50 GR (E) Six Calipers (E) 184.00 1518.00 458.00 398.00 154.00 399.00 1245.00 1698.00 845.00 1494.00 195.00 537.00 495.00 192.50 240.00 28 | P a g e 1 Six Decade Capacitance Boxes (E) Physics/engineering supplies – see attached spreadsheet (S) 1. 737.70 $58,000 2. SI leader and tutor stipends 2. and 3. STEM scholarship s $10,000 $100,000 3. One (1) Physics/Astronomy Full-time faculty position (F) $100,000 3. Three (3) Mathematics Fulltime faculty positions (F) + One (1) mathematics learning center instructor (F) $400,000 3. 3. 29 | P a g e Training for developing new math adjunct pool One Full-time Chemistry $100,000 $50,000 technician (C) 4. Supplies for STEM clubs (S) $1,000 Fulltime Physics/Astronomy Instructor One of our needs is to have a fulltime Physics/Astronomy instructor. Physics enrollment has been increasing during the last couple of years to where we have had to add another lab section for Phy 4B labs and PHY 4C. In addition, we have added a new course, PHY 32. It is difficult to find physics adjuncts, and one of our adjuncts had to teach above load. * 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. 30 | P a g e 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. 31 | P a g e Priority 5: Innovation and Relevance for Programs and Services Goal 5A: Hartnell College will provide programs and services that are relevant to the real- world 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. 32 | P a g e