MERRITT COLLEGE SELF-EVALUATION REPORT EXECUTIVE SUMMARY Dr. Norma Ambriz-Galaviz, President Since the last full accreditation cycle, Merritt College has institutionalized several studentcentered changes. The college’s Mission Statement has recently been updated and its Strategic Goals and Objectives for FY 14-17 have been adopted for the college through a collaborative participatory process. In the process, six Institutional Learning Outcomes (ILO’s) have been reaffirmed and made central to divisional, department, program, and course level planning. Student Learning Outcomes have been imbedded into the college’s strategic planning and budget allocation process and the strategic planning process has been redesigned to strengthen linkage to the departments’ Annual Program Updates (APUs). The collegial governance process at the college has been assessed and changes are being put in place to streamline the decision tree and improve input from constituency groups following that evaluation. The college’s reliance on evidence-based decision-making has been strengthened and, with changes and permanent hires within the District’s Office of Institutional Research, more reliable and relevant data is available for use in the college’s educational master planning, talent acquisitions, technological advancement, and budget allocation processes. In addition, the college has engaged in focused research through its Title III grant, Basic Skills Initiative, and other grant initiatives to explore areas that directly affect student success. Merritt College continues to upgrade its physical plant to better serve its student population and the regional community through funds received from various tax initiatives. For example, Measures A, B, and E have allowed for the upgrading of the R, P, Q, D, and A Buildings. The remodeled Student Services building now houses all areas of student registration, counseling, transfer, financial aid, cafeteria, student government offices, and other services central to student life at Merritt. The college Library has had a much needed renovation and the Learning Center, within the Library, has also been upgraded and expanded to strengthen student academic success. Currently, the college is eagerly awaiting the opening of a new 107,000 sq. ft. instructional facility with state-of-the-art classrooms and facilities to support its Science and Allied Health programs. The athletic and kinesiology programs have new fields and spaces to provide quality education. Smart classrooms are now commonplace at Merritt College and faculty are employing technology to assist with instruction and are conducting original research to advance learning and scholarship. These changes to the physical plant allow Merritt to provide a welcoming academic environment for students, faculty, staff, administrators, and community alike. 1 Standard I: Institutional Mission and Effectiveness Merritt College’s mission statement articulates the College’s commitment to ensuring its students attain knowledge and mastery of skills as well as develop the appreciation, attitudes, and values necessary for success in a global economy. In recognition of the changing climates within which community colleges operate, Merritt College’s mission statement undergoes a six-year cycle of review in order to verify that the College maintains academic, social, and economic relevance and continually responds to the learning needs of the community we serve. A review of the College’s mission statement was undertaken in the spring of 2014 and slight amendments were suggested which were endorsed by the College Council and recommended to the College President (1). The new mission statement has recently been approved by the Peralta Community College District Board of Trustees (2). The college consistently conducts, utilizes, and assesses research data in an ongoing systematic cycle of evaluation, integrating planning, implementation, and re-evaluation to verify and improve the effectiveness of the college’s mission. The College uses district data, nationally recognized surveys and program and course assessment data to accomplish this Standard. Merritt College employs participatory decision-making processes to ensure campus-wide input into improving student learning. Various constituencies of the College work collaboratively to successfully acquire funding for improving academic affairs and student services. The College employs course, program, and College research to inform planning processes at the discipline, department, and college level, and there is ongoing critical dialogue on strategies for integrating student learning outcomes (SLOs) and Assessment into both the program and course levels to enhance student success. College faculty (both full-time and part-time), staff, and administrators have received training on SLOs and Assessment, incorporating SLOs and assessment into the fabric of the student learning experience at the College. The College has also developed strategies for mapping programs to SLOs and assessing student success as they relate to the Institutional Learning Outcomes (ILOs). The Student Learning Outcomes and Assessment Committee (SLOAC) has been essential in coordinating the assessment plans across all the constituencies of the College and has also provided training and one-on-one assistance for faculty to make the most propitious use of this critical pedagogical tool. Standard II: Student Learning Programs and Services The instructional divisions of the College maintain high quality and varied face-to-face, hybrid, and online course offerings that meet the needs of the students in accordance with the mission of the College. Instructional programs are systematically assessed in order to assure accuracy, improved pedagogy and learning strategies, and completed student learning outcomes. The College incorporates values that enhance diversity into the academic life of our students and maintains a high level of integrity in its instruction, curriculum development, and assessment of student learning outcomes. The College affords opportunities for students to learn about and appreciate policies on ethics, rights, and responsibilities. Merritt College recruits and admits diverse students who are able to benefit from the College programs, consistent with the College’s Mission, Vision and Values.1 The College identifies the needs of the diverse student body and creates and maintains a wide variety of services to address those needs to support student success. Merritt College stays focused on a “Students First” philosophy. The College works to maintain pathways through the Merritt College experience that are characterized by ensuring access, progress, learning, and success. Student support 2 services use ongoing, systematic assessment and planning grounded in student learning outcomes to improve the effectiveness of the services. Merritt College has an open-access policy2 that is clearly mirrored as a value in its Mission, Vision, and Values statement. The Merritt College Library (MCL) Mission is to provide access to information, collections, systems, and services that support transfer, basic skills, and CTE curricula. In addition, the MCL provides students with a means for developing their information competency and information retrieval skills that will support immediate student needs as well as those that encourage and/or promote lifelong learning. The MCL leverages technology to provide information access to distance education students, off-site students, and other campus community members. Standard III: Resources Merritt College is committed to maximizing its human, physical, technological, and financial resources in fulfillment of its mission to enhance the quality of life of the communities we serve. In terms of human resources, we invest in our personnel and ensure diversity within the ranks of our administrators, faculty, and classified staff through thoughtfully crafted policies and procedures. Our technological resources are maintained and upgraded as necessary to continue to leverage the power of digital technology to support our work administratively and in the classroom. We understand that we are stewards of the physical and financial resources and adhere to strict policies to assure the public that our resources are being used to enhance student success. We work cooperatively through participatory governance bodies and the District to maintain the integrity of our resources and provide a voice for all stakeholders in the management of the College’s resources. All of our ongoing and new resource needs are informed by student learning outcomes (where appropriate) and continual integrated resource needs assessment through our participatory governance committees and appropriate executive decisions. Physical resource planning, including facilities, equipment, land and other assets is integrated with institutional planning and supports student learning programs and services. Planning for major projects is guided by the College’s Education and Facilities Master Plans. Both long and short range planning are informed by the District’s Strategic Goals and the Planning and Budgeting Integration Model. The District Office of General Services provides centralized support for the College for maintenance of buildings and grounds and design and construction of new buildings and renovations. This includes facility and property services as well as maintenance and operations, capital outlay, some centralized mailroom and duplication services, and Peralta Police Services. The facility and property services include capital planning and management, real property leasing, energy management, custodial and security services as well as parking. Technology resources that support student learning programs and services to improve institutional effectiveness are joint responsibilities of the District Office of Information Technology (IT) and the College. The network, computer services, and information systems are centralized under the direction of the Associate Vice Chancellor (AVC) of IT at the District Office. District IT staff support the District-wide network infrastructure, telecommunications system, computers, servers, and computers. Each college manages their own network adhering to standards recommended by District IT. The College’s network coordinator and campus based technicians support faculty and staff at the College. 3 Merritt College has an overall budget for the fiscal year 2014-2015, of $17.4 million from the unrestricted general fund. This is a slight increase of $539,365 or 3.18% as compared to the budget in fiscal year 2013-14. The College budget is divided into non-discretionary and discretionary budgets. Non-discretionary budgets are those that support the salaries and related benefits of permanent positions within the funded budget. Discretionary budgets consist of hourly personnel, supplies, materials, services, and capital equipment budgets. The District adopted a Budget Allocation Model (BAM) which parallels the State of California’s funding model established in Senate Bill 361 (SB361). The shift to utilization of the SB361 model has defined limits on the majority of resources and expenditures and has encouraged accountability at all levels. The linkage of allocations to expenditures at the college level has moved the Peralta Community College District to greater fiscal stability and clarity as to how colleges support their own and the District’s budgetary functions, and how auxiliary enterprises are funded. Implementation of the Budget Allocation Model is consistent with Board Policy Board Policy (BP) 6200- Budget Preparation and Administrative Procedure (AP) 6200 – Budget Management. Standard IV: Leadership and Governance Merritt College’s leadership is comprised of the President and her administrative team, the Academic Senate, the Classified Senate, the Associated Students of Merritt College and the representatives from the collective bargaining units. The leadership team recognizes collaboration as central to the participatory decision-making process. This is further supported by approved policies and administrative procedures which fosters effective student learning programs and services for the college and district. 4 Merritt College LISTING of ACTIONABLE IMPROVEMENT PLANS Standard I o Standard I.A The College will research the feasibility of implementing Distance Education (DE) A.A. degree program(s), expand and improve the DE evaluation methods, and increase DE Student Support Services by 201516. Administrative Lead: Vice President of Instruction and Vice President of Student Services o Standard I.B.7 The College will review and update the Educational Master Plan and the participatory governance handbooks to strengthen institutional effectiveness and to streamline the College’s decision-making processes. In addition, an organized summary of evaluations will be linked to the College’s annual accomplishments. The results will serve as a guide to the strategic planning process. The update and a calendar of regular evaluations for continuous improvement will be completed by spring 2015. Administrative Lead: Vice President of Instruction and Vice President of Student Services Standard II o Standard II.A.1.c The College will continue to assess its course student learning outcomes on a three-year cycle. Programs with capstone courses and/or license exams will continue with their established assessment cycles. General education degrees will be assessed starting spring 2015 using course outcome data. Assessment of institutional learning outcomes will be revised in spring 2015 with a college-wide professional workshop that focuses on increased dialogue between disciplines. The Student Learning Outcomes Assessment Committee (SLOAC) will develop and run all workshops and reports. Administrative Lead: Vice President of Instruction, Vice President of Student Services, and SLOAC Chair 5 o Standard II.A.7.c The College will review, update, and publish the Student Behavioral Manual and Student Code of Conduct and make them accessible in appropriate locations during the 2015-16 academic year. Administrative Lead: Vice President of Student Services o Standard II.B.1 The College will determine counseling needs during 2014-15 for implementation of the Student Service Success Plan and increase the number of counseling faculty for the 2015-16 academic years. Administrative Lead: College President o Standard II.B.3 To supplement District research, an on-campus Research Data Specialist will analyze reports to increase data collection with regards to program effectiveness, grant projects, and evaluation of institutional effectiveness. The College will then be able to apply the analysis and data to improvement plans. During the 2015-16 academic year, the College will seek to hire a full time Research Data Specialist to aid with these processes. Administrative Lead: College President o Standard II.B.3.a The College will assess and expand online student services to include ease of enrollment, accessibility and ascertain levels of satisfaction. This is scheduled for 2015-16. Administrative Lead: Vice President of Instruction and Vice President of Student Services , o Standard II.C.1 The College will update and expand existing Merritt College Library collections, staff, and funding sources and seek to identify additional instructional space for MCL functions and activities. This is scheduled for Spring 2015 and will be ongoing. 6 Administrative Lead: Vice President of Instruction Standard III o Standard III.B.1.a The College will work with the District on developing a funded maintenance program that utilizes the principle that “total cost of ownership” is key in the development process for all physical resources including updates to Merritt College’s 60 year-old facilities. Administrative Lead: College President o Standard III.C.1.b The District/College will develop, coordinate, and implement the District’s enterprise system training workshops in order to optimize human resource competence by providing formal training for new employees along with professional development opportunities for existing employees. This is scheduled for Fall 2016. Administrative Lead: Director of Business and Administrative Services o Standard III.D.1.b Merritt College and the Enrollment Management Task Force will develop and enhance target programs for high risk students; and early outreach to local high schools, academic and career pathways, and adult education that will align with the District Budget Allocation Model and State FTES apportionment funding. Administrative Lead: Vice President of Instruction and College President Standard IV o Standard IV.A.2.b The College will continue to enhance its relationship with faculty by delineating how the 10+1 (academic matters) applies to the Merritt College governance structures and College functions. Reliance on the Academic Senate and appropriate faculty leadership for academic matters 7 will be specified for implementation of college-wide initiatives. In Fall 2015, a graphic outline will be included in the college governance manual. Administrative Lead: College President o Standard IV.B.2.b To increase administrative position stability and enhance the College’s participatory governance process, the College President will complete the permanent searches for administrative positions by Spring 2015 and support long term planning and administrative stability by assisting with and advocating for reconvening the District Administrative Leadership Training Program as a means of fostering future administrative leaders from within existing faculty. Administrative Lead: College President November 24, 2014 8