PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
Instructional Support and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
Instructional Support and Other Units: Extended Ed Ctr Ops • Escondido
Date: 9/28/2015
InstructionalDiscipline Reviewed (Each discipline is required to complete a Program Review.)
DEFINITION
Program Review and Planning is the means by which faculty, staff, and/or administrators complete a self-evaluation of an academic discipline, program, or service.
The self-evaluation includes an analysis of both quantitative and qualitative data on how the academic discipline, program, or service is supporting the mission and
strategic planning of Palomar College in meeting the educational and career interests of students. Through the review of and reflection on key program elements,
such as program data and student learning outcomes, Program Review and Planning defines the curriculum changes, staffing levels, activities, and/or strategies
necessary to continue to improve the academic discipline, program, or service in support of student success. The Program Review and Planning process also
ensures short-term and long-term planning and identification of the resources necessary to implement identified goals and priorities.
Purpose of Program Review and Planning:
Program Review and Planning for Years 2 and 3 provides a "check-in" on the Year 1 Comprehensive PRP. The PRP documents the vision and planning for a
program or discipline. It also provides information for the development of the College's Strategic Plan goals and annual objectives, documents overarching
themes/issues occurring across academic programs and instruction, identifies the needs for resource allocations, and identifies department needs for developing
the annual Staffing Plan update.
Palomar College Mission
Our mission is to provide an engaging teaching and learning environment for students of diverse origins, experiences, needs, abilities, and goals. As a
comprehensive community college, we support and encourage students who are pursuing transfer-readiness, general education, basic skills, career and technical
training, aesthetic and cultural enrichment, and lifelong education. We are committed to helping our students achieve the learning outcomes necessary to
contribute as individuals and global citizens living responsibly, effectively, and creatively in an interdependent and ever-changing world.
List everyone who participated in completing this Program Review and Planning Document.
Tom Medel, Nicole Puccio, Pam Dratler
Presented to Faculty Senate, 9/ 22/ 2014
Approved
by IPC,
10/22/2014
Approved
by Faculty
Senate,
11/3/14
PRP Update for Academic Program or Discipline Requests- Plan for Academic Year 2015-16
Page 1
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
Instructional Support and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce C!nd
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
STEP I. Evaluation of Program & SAO Data. In this section, examine and analyze your SAO results and how they may
impact or influence your unit's plans for the current year.
a) Summarize your SAO outcome results from last year and your implemented or planned follow-up.
b) Summarize your planned SAO assessment activities for the current academic year.
1)
Over the summer, the Escondido Center completed it's AN lectern project.
We added 25 new lecterns. Every classroom now has district standard audio visual equipment. Each instructor now has
the capability to instruct using a variety of software and hardware programs.
During the summer/fall semesters the Escondido Center Administration staff trained faculty on how to operate the AV
lecterns. During the next academic year, we plan to assess facility management as it relates to instruction. We have
numerous classrooms that are empty. In consultation with Facilities and the VPI, we plan to evaluate the needs of
academic programs at the Escondido Center. We will evaluate the usage of the upholstery classroom and the art room.
We also plan to evaluate the AV needs inside our computer classrooms.
2)
This August, a workgroup was created to address the declining enrollments at the Escondido Center. Over the past
year we have noticed enrollments slipping towards the 1000 FTE level. The workgroup is looking at strategies that will let
students complete CSU Breadth Requirements, offer classes that do not compete with these requirements, and increases
the FTE's at our center. A plan is forthcoming and should be implemented by fall 2016. Over the next year we plan to
assess the enrollment management plan. The points of interest to us will be increased enrollments and if the matriculation
matrix we created is resulting in higher enrollments. We also plan to work with our counselors to market the matriculation
plan. Students will be able to complete degree requirements without competing classes.
Presented to Facul ty Sena te, 9/22/2014
Approved by !PC, 10/22/2014
A p proved by Facul ty Senate, 11/3/14
PRP U pdate for Academic Program or Discipline Requests - Plan for Aca d em ic Yea r 2015-16
Page 4
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
Instructional Support and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
3)
During the summer of 2015 we had two major facility upgrades. We replaced our entire HVAC system. The new
systems allow our Facilities Department to control our systems via an automated system. The old system was a source of
problems. They continually were breaking down.
We also put in a new roof at the center. New roofing was put in on the main building and 800 annex. During the spring
2016 semester we will work with Facilities to address any lingering facility issues. Our concern will focus on safety and
access for students and staff.
I
STEP 11.Progress on Previous Year's Goals and Plans (see "Step II.G- Goals" in your completed 2014-15 PRP.
Discuss/Summarize progress on last year's goals.Include
a)
b)
c)
d)
The impact on resources allocated and utilized;
Any new developments or concerns that are affecting the program;
Any new goals for the program;and
Other information you would like to share.
The Escondido Center enrollments have decreased over the past year. Are FTE's decreased from fall 2014 to fall
2015 by 60 FTE's.
To combat the decrease in enrollments, we have setup an enrollment management working group. Our goal is to increase
the efficiency of class offerings, create a pattern that meets the needs of CSU transfer requirements, and create a template
that can be replicated at the Rancho Bernardo Center.
It is our hope that the new class offering template will increase our FTE's and serve as a matriculation plan to our
students. We are also looking at ways to market and outreach to our local communities. The center has always used
social media and outreach within our center. We are now looking at alternative methods to outreach. We plan to offer
Presented to Faculty Senate, 9/ 22/ 2014
Approved by !PC, 10/ 22/ 2014
Approved by Faculty Senate, 11/3/14
PRP Upda te for Academic Program or Discipline Requests- Pla n for Academic Yea r 2015-16
Page 3
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
Instructional Support and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
·One of our goals was to have a district standard AV lectern in every classroom. We accomplished this goal in June 2015.
This has had a positive impact on student learning. Instructors are now able to use a variety of AV options. It has also cut
down on malfunctions that we previously had with obsolete equipment.
In 2014 we began the creation of the Escondido Emergency Operations Plan. The Plan is nearly complete. We did
a table top exercise in February. We also are working with the Escondido Police Department to provide scenario training.
The training includes active shooter, hostage situations, and narcotics detection. Once the plan is finalized we will work
with Campus Police to construct other operational situations.
Over the past three years we have modernized our classrooms. We had a plan to remove all obsolete student desks and
chairs. The project is nearly complete. We are currently working on a large lecture room in ESC 700. The room will
become our largest lecture room. The Escondido Center has lacked a large lecture hall and we feel confident this will
provide students/faculty with a better learning environment. We will also continue to monitor the upholstery room for future
use. A CTEE program may suffice for that room.
Presented to Facul ty Sena te, 9/22/2014
Approved by !PC, 10/22/2014
A p proved by Facul ty Senate, 11/3/14
PRP U pdate for Academic Program or Discipline Requests - Plan for Aca d em ic Yea r 2015-16
Page 4
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
InstructionalSupport and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
STEP Ill. Resources Requested for FY 2015-16: Identify additional resources you will need to achieve goals, plans and
strategies for Step II. First, identify all resource needs in each budget category. You may have up to five (5) requests per
budget category. Provide a meaningful rationale for each request and how it links to your Goals, Plans, and Strategies.
Resource requests to simply replace budget cuts from previous years will not be considered. Negotiated items should not
be included in any resources requested. PLEASE NOTE THAT ALL FUNDING ALLOCATED BY IPC IS ONE-TIME AND
MUST BE SPENT WITHIN THE DEFINED TIMELINE. Requests that support more than one discipline should be
included on the "Academic Department Resource Requests" PRP form only. Click here for examples of Budget Category.
Prioritize within each category and then prioritize across categories in Step IV.
*Refer to Strategic Plan 2016 Objectives at http://www.palomar.edu/strategicplanning/StrategicPian2016-Year2.pdf
Budget category a. Equipment (acct 600010 and per unit cost is >$500).Enter requests on lines below.Click here for examples of
equipment· Bud et Cate orv
Priority
Number
for
Resource
Requests
a1.
Resource Item
Requested
Classroom
Furniture-ESC
700
Fund
Cat egory
600010
Discipline
goal
addressed by
this resource
Strategic Pla n
2016 Objective
Addressed by this
Resource*
GoalS
Provide a detailed rationale for each item. Refer to your goals,
plans, analysis of data,SLOACs, and the Strategic Plan. (If item is
already funded,name the source and describe why it is not
sufficient for future funding.)
ESC 700 was previously an Art room. We removed all furniture and
equipment in June of 2015.The reason was that the Police
Academy was scheduled to move in to that room.That has since
changed.The room has been empty and classes have not been
scheduled.
We would like to convert that room to a lecture hall. The capacity
would be 50.
It will accommodate science, math,and child development classes.
Amount of
Funding
Requested
(include tax,
shipping, etc.)
32100
Presented to Faculty Senate, 9/ 22/ 2014
Approved by !PC, 10/ 22/ 2014
Approved by Faculty Senate, 11/3/14
PRP Upda te for Academic Program or Discipline Requests- Pla n for Academic Yea r 2015-16
Page 5
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
Instructional Support and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
Fund
Category
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
Provide a detailed rationale for each item.Refer to your goals,
plans, analysis of data, SLOACs,and the Strategic Plan.(If item is
already funded, name the source and describe why it is not
sufficient for future funding.)
Priority
Number
for
Resource
Requests
Resource Item
Requested
Amount of
Funding
Requested
(include tax,
shipping, etc.)
a2.
Classroom
Furniture·
ESC 401
600010
GoalS
ESC 102 is a computer lab.The furniture that is currently in there is
obsolete. If we are to use this lab for instructional purposes, we
have to upgrade the furniture.The quality of the classroom is not
sufficient for teaching.
10,100
a3.
Computer Lab
Furniture-ESC
102
600010
GoalS
ESC 401 is a science lab.The furniture is not safe and outdated. We
are using tables and chairs that are from 1S years ago.The
electrical wiring that runs through the desk is hazardous.
It does not provide students and teachers with a proper learning
environment. We are requesting funding for tables, chairs,and to
have safer electrical conduits.
1S,600
a4.
Vireo Sleigh
Desks
600010
GoalS
We removed several sleigh desks in room ESC 701. We anticipated
the arrivalof the police academy.In order to get that room
operational again we need to order 2S more chairs to reach the 41
person capacity.
6,000
600010
aS.
Budget category b. Technology (acct 600010, examples: computers, data projectors, document readers). Enter requests on lines
below Click here for examples of technology· Budget category
Priority
Number
for
Resource
Requests
Resource Item
Requested
Fund
Category
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
Provide a detailed rationale for each item. Refer to your goals,
plans, analysis of data,SLOACs, and the Strategic Plan. (If item is
already funded,name the source and describe why itis not
sufficient for future funding.)
Amount of
Funding
Requested
(include tax,
shipping, etc.)
Presented to Facul ty Sena te, 9/22/2014
Approved by !PC, 10/22/2014
A p proved by Facul ty Senate, 11/3/14
PRP U pdate for Academic Program or Discipline Requests - Plan for Aca d em ic Yea r 2015-16
Page 6
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
InstructionalSupport and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
Priority
Number
for
Resource
Requests
Resource Item
Requested
b1.
b2.
b3.
b4.
b5.
Fund
Category
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
Provide a detailed rationale for each item. Refer to your goals,
plans,analysis of data,SLOACs, and the Strategic Plan. (If item is
already funded, name the source and describe why it is not
sufficient for future funding.)
Amount of
Funding
Requested
(include tax,
shipping, etc.)
600010
600010
600010
600010
600010
Budget category c. Supplies (acct 400010 and per unit cost is <$500).Enter requests on lines below.Click here for examples of
supplies· Budget Category
Priority
Number
for
Resource
Requests
c1.
c2.
c3.
c4.
c5.
Resource Item
Requested
Fund
Category
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
Provide a detailed rationale for each item.Refer to your goals,
plans, analysis of data, SLOACs, and the Strategic Plan. (If item is
already funded,name the source and describe why it is not
sufficient for future funding.)
Amount of
Funding
Requested
(include tax,
shipping,etc.)
400010
400010
400010
400010
400010
Budget category d. Operating Expenses (acct 500010;examples:printing,maintenance agreements,software license) Enter
requests on lines below.Click here for examples of operating expense: Budget Category
Presented to Faculty Senate, 9/22 /2014
Approved by IPC, 10/22/2014
Approved by Faculty Senate, 11/3/14
PRP Update for Academic Program or Discipline Requests- Plan for Academic Yea r 2015-16
Page 7
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
Instructional Support and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
Priority
Number
for
Resource
Requests
Resource Item
Requested
Fund
Category
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
Provide a detailed rationale for each item. Refer to your goals,
plans, analysis of data, SLOACs,and the Strategic Plan.(If item is
already partially funded, name the source and describe why it is not
sufficient for future funding.)
Amount of
Funding
Requested
(include tax,
shipping,etc.)
500010
500010
500010
500010
500010
d1.
d2.
d3.
d4.
d5.
Budget category e. Travel Expenses for Faculty (acct 500010: faculty travel only}
Priority
Number
for
Resource
Requests
e1.
e2.
e3.
e4.
e5.
Resource Item
Requested
Fund
Category
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
Provide a detailed rationale for each item.Refer to your goals,
plans, analysis of data,SLOACs,and the Strategic Plan. (If item is
already funded, name the source and describe why it is not
sufficient for future funding.)
Amount of
Funding
Requested
(include
benefits if
applicable)
500010
500010
500010
500010
500010
Budget category f. Short-term hourly (temporary and student worker). Enter requests on lines below.
PRP Update for Acad emic Program or Discipline Requests - P la n for Academ ic Year 2015-16
Presented to Faculty Senate, 9/22/2014
A pproved by I PC, 10/22/2014
Approved by Faculty Senate, 11/3/14
Page8
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
InstructionalSupport and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
Priority
Number
for
Resource
Requests
Resource Item
Requested
f1.
f2.
f3.
f4.
f5.
Fund
Category
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
Provide a detailed rationale for each item.Refer to your goals,
plans, analysis of data,SLOACs, and the Strategic Plan. (If item is
already funded,name the source and describe why it is not
sufficient for future funding.)
Amount of
Funding
Requested
(include
benefits if
applicable)
230010
230010
230010
230010
230010
STEP IV. Prioritize Resource Requests. Now that you have completed Step Ill, prioritize all of your resource requests
as one group; not prioritized within each budget category. This means you could have your #1 priority in technology, your
#2 priority in short-term hourly, and your #3 priority in equipment, etc. If you actually have five (5) requests in each of the
six (6) budget categories, you would end up with 30 prioritized requests. IPC will not consider requests that are not
prioritized. Note that all funding allocated by IPC is one-time and must be spent within the defined timeline.
Priority
Number
for all
Resource
Requests
in Step Ill
Resource Item
Requested
1.
Classroom
Furniture-ESC
700
Fund
Category
600010
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
GoalS
Provide a detailed rationale for each item.Refer to your goals,
plans, analysis of data,SLOACs,and the Strategic Plan. (If item is
already funded, name the source and describe why it is not
sufficient for future funding.)
ESC 700 was previously an Art room. We removed all furniture and
equipment in June of 2015. The reason was that the Police
Academy was scheduled to move in to that room.That has since
changed.The room has been sitting empty since that time and is
not scheduled.
We would like to convert that room to a lecture hall. The capacity
would be 50.
It will accommodate science,math, and child development classes.
Amount of
Funding
Requested
(include tax,
shipping,
benefits, etc.)
32300
Presented to Faculty Senate, 9/22/2014
Approvedby!PC, 10/ 22/ 2014
Approved by Faculty Sena te, 11/3/14
PRP U pdate for Academic Progra m or Discipli ne Requests - Plan fo r Aca demic Yea r 2015-16
Page9
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
Instructional Support and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
Priority
Number
for all
Resource
Requests
in Step Ill
Resource Item
Requested
Fund
Category
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
2.
Classroom
Furniture·
ESC 401
600010
GoalS
3.
Computer Lab
Furniture-ESC
102
600010
GoalS
4.
Vireo Sleigh
Desks
60010
GoalS
Provide a detailed rationale for each item.Refer to your goals,
plans, analysis of data,SLOACs, and the Strategic Plan. (If item is
already funded, name the source and describe why it is not
sufficient for future funding.)
Amount of
Funding
Requested
(include tax,
shipping,
benefits, etc.)
ESC 401is a computer lab.The furniture that is currently in there is
obsolete.If we are to use this lab for instructional purposes, we
have to upgrade the furniture.The quality of the classroom is not
sufficient for teaching.
ESC 102 is a science lab. The furniture is not safe and outdated. We
are using tables and chairs that are from 1S years ago.The
electricalwiring that runs through the desk is hazardous.
It does not provide students and teachers with a proper learning
environment. We are requesting funding for tables, chairs, and to
have safer electricalconduits.
10100
We removed severalsleigh desks in room ESC 701.The reason was
the antcipation of the police academy. In order to get that room
operational again we need to order 2S more chairs to reach the 41
person capacity.
6000
1S600
s.
6.
7.
8.
9.
10.
11.
12.
13.
14.
1S.
16.
17.
18.
19.
20.
PRP Update for Academic Program or Discipline Requests ·Plan for Academ i c Year 2015-16
Presented to Faculty Senate, 9/22/2014
Approved by !PC, 10/22/2014
Approved by Faculty Senate, 11/3/14
Page 10
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
InstructionalSupport and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
Priority
Number
for all
Resource
Requests
in Step Ill
Resource Item
Requested
Fund
Category
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
Provide a detailed rationale for each item. Refer to your goals,
plans,analysis of data,SLOACs,and the Strategic Plan.(If item is
already funded,name the source and describe why it is not
sufficient for future funding.)
Amount of
Funding
Requested
(include tax,
shipping,
benefits,etc.)
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
STEP V. Contract Position Requests. Prioritize all contract positions you feel are needed to achieve goals, plans and
strategies identified in Step II. Include all requests for Classified, CAST, and Administrator positions that either replace a
vacancy due to retirements, resignations, lateral transfers, etc., or any new positions. You may request up to ten (10)
positions and they must be prioritized to be considered by IPC. Please note that only these position requests will be
prioritized by IPC when developing the annual Staffing Plan for Instruction. (Do not include faculty positions.)
Presented to Faculty Senate, 9/22/2014
Approved by !PC, 10/22/2014
Approved by Faculty Sena te, 11/3/14
PRP Update for Acad emic Program or Discipline Requests- Plan fo r Academic Yea r 2015-16
Page 11
PALOMAR COLLEGE- PROGRAM REVIEW AND PLANNING
Instructional Support and Other Units
Includes: Instructional Services Office, Division Dean's Offices, Occupational & Noncredit Administrative Office, Workforce and
Community Development and Extended Education (Centers and Site Operations), KKSM, PCTV, Library, Telescope, Boehm Gallery,
Academic Technology, Tutoring, Planetarium, Service Learning, Wellness Center, Women's Studies, STEM Center, Teaching and
Learning Center (TLC), etc.
YEAR TWO UPDATE- 2015-16
Priority
Number
for
Contract
Position
Reauests
Position
Title/Category
Requested
Fund
Category
Discipline
goal
addressed by
this resource
Strategic Plan
2016 Objective
Addressed by this
Resource*
Provide a detailed rationale for the each position.The
rationale should refer to your discipline's goals, plans,
analysis of data, SLOACs,and the Strategic Plan.(If
position is already funded,name the source and describe
why it is not sufficient for future funding.)
Amount of
Funding
Requested
{include
benefits)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Department Chair/Designee Signature
Date
Division Dean Signature
Date
Presented to Faculty Senate, 9/22/2014
Approvedby!PC,10/22/2014
Approved by Faculty Senate, 11/3/14
PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2015-16
Page 12