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. Overview Date Submitted: 10/14/2010 Dean: Linda Sanford BI Download: 10/07/2010 Dept. Chair: Karin Hart Discipline: LABST Campus: Laney Mission The Labor Studies Program at Laney College came directly out of a collaborative effort in the early 1970s between organized labor in California and the Institute of Industrial Relations at the University of California, Berkeley. The vision was to create vocational training programs at the community college level to address the needs of union activists, such as rank and file members, as well as elected or appointed union officials. The first certificate/ AA program was at Merritt College (graduating in 1974), followed by creating programs at Los Angeles Trade-Technical College, City College of San Francisco and San Jose City College. In 1991 the program was transferred by the Board to Laney with a 0.5 FTE tenure track Coordinator/Instructor, and other classes taught by adjunct faculty who are experts in their specialties of the field. The Labor Studies program offers trade union members, staff and officers a supportive learning environment where skills can be acquired and sharpened, outlooks broadened, and critical thinking learned and applied. Rank and file union activists often go on to become union stewards, executive board members, elected officers and/or hired/appointed staff, applying what they have learned to the real world. Some students are managers in human resources. A majority of students in this program range in the age 35-54 years, with a slight trend of increased among younger students. A number of these non-traditional students first come to Laney to take a specific skill class, and then decide to complete the program for a certificate of completion or acquire an Associates of Arts degree in Labor Studies while working fulltime. We also serve students work as supervisors, managers, and HR professionals who want to improve their skills and understanding of resolving problems in unionized workplaces. Page 1 of 6 II. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 Census Enrollment (duplicated) 68.0 63.0 72.0 Sections (master sections) 5.0 4.0 3.0 Total FTES 7.29 6.56 7.24 Total FTEF 0.92 0.72 0.51 FTES/FTEF 7.96 9.16 14.1 Enrolled 33.0 60.0 N/A Retained 26.0 51.0 % Retained 78.0 85.0 N/A N/A 33.0 22.0 66.0 7.0 21.0 60.0 48.0 80.0 9.0 15.0 B. Retention C. Success Total Graded Success % Success Withdraw % Withdraw III. N/A N/A N/A N/A N/A Faculty Data (ZZ assignments excluded) Fall 2010 Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total 0.4 0.11 0.0 0.51 77.93 IV. Faculty Data Comparables F2010 (ZZ assignments excluded) (Z assignments excluded) Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total Alameda Berkeley Laney Merritt 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.11 0.0 0.51 77.97 0.0 0.0 0.0 0.0 0.0 Page 2 of 6 V. 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. The Labor Studies Advisory Committee is made up of leaders of area labor unions. Surveyed unions are pleased with the curriculum of the Labor Studies Program, believing we are teaching skills needed for their worksite leaders, stewards, officers and hired staff. Both employing unions and alumni surveyed agree that the current curriculum is appropriate. Unions and NGOs recruit our graduates, seeing us as a qualified source for job candidates. Transfer and Basic Skills: Describe how your course offerings address transfer, basic skills, and program completion. Labor Studies students often transfer to a BA/BS completion program at CSUs, UC, local private colleges, and the National Labor College in Silver Springs, MD. They usially take long for degree completion than the years Laney graduates tracks due to studying while fully employed and receiving promotions in their industry. 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 Page 3 of 6 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 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. 1) Improved Student Enrollment in Program a) A detailed plan and comprehensive steps is being worked on. b) Use of VETA/CTE funding for upgrading marketing material. 2) Revise and Empower Vocational Advisory Committee a) A detailed plan and comprehensive steps are being revised. b) The program coordinator and advisory chair have begun plans. 3) Develop New and Update Existing Curriculum a) A detailed plan and comprehensive steps are found in Program Review. b) Faculty is reviewing courses for possible distance learning updates. 4) Improved Program Faculty Working Conditions a) A detailed plan and comprehensive steps are found in Program Review. b) Request submitted for funding from Vocational Education Equipment allocation to provide faculty the ability to use technology to upgrade curriculum and information in class presentations. IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. Our program's integraty is effected by the continual cancelling of classes due to budget issues. More clerical support. Restore program coordinator's release time that was stripped due to budget. Please describe and prioritize any equipment, material, and supply needs. In addition to upgrading computers and software, we need the smart classroom AV equipt. in A-140 maintained. Can't use this semester due to hard to get bulb burnt out. Please describe and prioritize any facilities needs. We need a safe and secure office. We are requesting a private office after the Tower rebuild. Page 4 of 6 X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline Number with SLOs % SLOs/Active Courses 100% Number of courses with SLOs that have been assessed % Assessed/SLOs 30% Describe types of assessment methods you are using All. Describe results of your SLO assessment progress We need to finish all classes offered this semester and next. We were unable to assess classes cancelled for budget reasons. Page 5 of 6 XI. Program Learning Outcomes and Assessment Fall 2010 Number of degrees and certificates in your discipline 1 Certificate of Achievement (was Certificate of Completion) 1 AA Degree3 Number with Program Learning Outcomes 3 Number assessed 0 % Assessed 0 Describe assessment methods you are using all Describe results of assessment We need to enter data. Page 6 of 6