Peralta Community College District Annual Program Update Template 2010-2011 Each discipline will complete this form to update program reviews developed in 2009-2010. These will be reviewed at the college level and then forwarded to the district-wide planning and budgeting process. The information on this form is required for all resource requests – including faculty staffing requests – for the 2011-12 budget year. I. II. Overview Date Submitted: 10/17/10 Dean: Gary Perkins BI Download: 10/07/2010 Dept. Chair: Peter Schweikhardt, chair Patti Tsai, physics faculty Discipline: SOC Campus: Alameda Mission Physics (PHYS): To integrate conceptual understanding, problem-solving, and laboratory exercises in the physics curriculum. Astronomy (ASTR): To introduce students to the universe and provide insight into its mysteries. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 309.0 289.0 254.0 7.0 6.0 5.0 Total FTES 30.38 28.76 25.4 Total FTEF 1.4 1.2 1.0 FTES/FTEF 21.7 23.97 25.4 Enrolled 303.0 278.0 N/A Retained 270.0 178.0 % Retained 89.0 64.0 N/A N/A 303.0 155.0 51.0 33.0 10.0 278.0 121.0 43.0 100.0 35.0 Census Enrollment (duplicated) Sections (master sections) B. Retention C. Success Total Graded Success % Success Withdraw % Withdraw Page 1 of 5 N/A N/A N/A N/A N/A III. Faculty Data (ZZ assignments excluded) Fall 2010 Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total 1.0 0.0 0.0 1.0 100.0 IV. Faculty Data Comparables F2010 (ZZ assignments excluded) (Z assignments excluded) Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total V. Alameda Berkeley Laney Merritt 1.0 0.0 0.0 1.0 100.0 0.57 1.4 0.03 2.0 28.5 0.0 2.2 0.0 2.2 0.0 0.0 0.4 0.0 0.4 0.0 Qualitative Assessments CTE and Vocational: Community and labor market relevance. Present evidence of community need based on Advisory Committee input, industry need data, McIntyre Environmental Scan, McKinsey Economic Report, licensure and job placement rates, etc. Transfer and Basic Skills: Describe how your course offerings address transfer, basic skills, and program completion. N/A. All our courses, ASTR 1, PHYS 10, and PHYS 4ABC, fulfill general education requirements in the physical sciences. PHYS 10 fulfills prerequisites for many allied health fields. PHYS 4ABC fulfills prerequisites in calculusbased physics for students in the physical sciences, engineering, architecture, and related fields. The Peralta Community Colleges do not offer associates' degrees in these areas. Page 2 of 5 VI. Strategic Planning Goals Check all that apply. Describe how goal applies to your program. Advance Student Access, Success & Equity Engage our Communities & Partners Build Programs of Distinction Create a Culture of Innovation & Collaboration Develop Resources to Advance & Sustain Mission EQUITY: PHYS 10 was introduced as an online course in Spring 2010. This course has been popular with students who attend regular face-to-face classes at PCCD, as well as with students who require alternate formats. COMMUNITIES: A highlight of PHYS 4C are the field trips during which students experience the flavor of large-scale scientific research. DISTINCTION: Students who complete our courses have a high transfer rate to a variety of institutions. COLLABORATION: Patti Tsai regularly organizes district-wide physics discipline meetings. She taught Physics 3A at Berkeley City College in Spring 2010, and is assisting Allen Nicol with Physics 3A labs at Laney College in Fall 2010. VII. College Strategic Plan Relevance Check all that apply New program under development Program that is integral to your college’s overall strategy Program that is essential for transfer Program that serves a community niche Programs where student enrollment or success has been demonstrably affected by extraordinary external factors, such as barriers due to housing, employment, childcare etc. Other Page 3 of 5 VIII. Action Plan Please describe your plan for responding to the above data. Consider curriculum, pedagogy/instructional, scheduling, and marketing strategies. Also, please reference any cross district collaboration with the same discipline at other Peralta colleges. Include overall plans/goals and specific action steps. College of Alameda has had challenges in the past few years with offering a full load for the full-time instructor, Patti Tsai. The strong recent emphasis on districtwide scheduling of classes is appropriate for physics so that campuses do not compete with each other for students. The recent cutbacks across the district shows how many physics classes can be fully enrolled each semester. Patti taught Physics 3A at Berkeley City College in Spring 2010, and is assisting Allen Nicol with Physics 3A labs at Laney College in Fall 2010. She is enjoying the cross-campus collaboration very much, not only in terms of dealing with other faculty, but also in terms of seeing the same students on all campuses! Patti also has an FSA in mathmatics, and has taught developmental math at BCC and COA, and has served in the Math Lab at COA. IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. 1. We continue to request curriculum development funds in the amount of $2000. Funds were allocated for our adjunct instructor, Mark Wong, during the 2007-2008 fiscal year, but these funds were not distributed. He should be compensated for work already completed ($1000), and allowed to complete the remaining work, which will greatly facilitate the move to 860 Atlantic Ave. 2. Student aides, approximately $1000/year, are needed to assist the instructors, classified staff, and students. 3. The instructor works very hard on laboratory preparations. Please describe and prioritize any equipment, material, and supply needs. 1. We have been ordering items through Measure A funding. We are experiencing delays in placing the requisitions and difficulty in tracking the status of these orders. Please describe and prioritize any facilities needs. 1. Sand and varnish butcher block lab benches in D103, in preparation for our move to 860 Atlantic. The lab benches are sound, but have 30 years of graffiti. (The architects stated on 10/27/08 that these lab benches will be moved to 860 Atlantic, but we need to refurbish them regardless!) Page 4 of 5 X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline 5 Number with SLOs 5 % SLOs/Active Courses 100% Number of courses with SLOs that have been assessed 1 % Assessed/SLOs 20% Describe types of assessment methods you are using Qualitative and quantitative analysis of individual and group work. In Physics 4A, we use a standardized assessment tool, the Force Concept Inventory, to assess the curriculum. Describe results of your SLO assessment progress Our SLO assessment is currently in progress. XI. Program Learning Outcomes and Assessment Fall 2010 Number of degrees and certificates in your discipline 0 Number with Program Learning Outcomes N/A Number assessed N/A % Assessed N/A Describe assessment methods you are using Although physics and astronomy do not constitute "programs," we have mapped our SLOs to the institutional learning outcomes. Describe results of assessment Our SLO/ILO assessment is currently in progress. Page 5 of 5