SACRAMENTO CITY COLLEGE 2012-13 Desired Outcomes GOAL A: STUDENT SUCCESS GOAL SCC Goal A: Strategies A1, A3, A4, A7, A9 MIDYEAR ACHIEVEMENT DETAIL Partially Achieved See below SCC Goal A: Deliver student-centered programs and services that demonstrate a commitment to teaching and learning effectiveness and support student success in the achievement of basic skills, certificates, degrees, transfer, jobs and other student educational goals. Strategy A1. Promote the engagement and success of all students, with a special emphasis on first-year students who are transitioning to college. Average course success rates for all students have increased in recent years. The course success gap between students of different ages has narrowed as younger students have improved course success. SCC is implementing the use of the iSEP and a mandatory orientation pilot study is in progress. (SCC Strategy A1 has been partially achieved) Strategy A3. Provide students with the tools and resources that they need to plan and carry out their education, complete degrees and certificates, and/or transfer. The 2012 ARCC Report shows that the percent of SCC students earning at least 30 units has remained roughly steady in recent years. The ARCC “Student Progress and Achievement Rate” for SCC has increased in recent years. The number of degrees/certificates awarded by SCC and the number of transfer ready students have increased in recent years. (SCC Strategy A3 has been partially achieved) Strategy A4. Improve basic skills competencies in reading, writing, math, and information competency across the curriculum in order to improve student preparedness for degree and certificate courses and for employment. Data from the 2012 ARCC Report show that the “Annual Successful Course Completion Rate for Basic Skills Courses” has been roughly steady in recent years. The ARCC “Improvement Rate”, a measure of progress through course sequences, declined slightly in recent years for basic skills courses, but is above the ARCC peer group average. SCC has implemented the Assess 2.0 System which integrates most of the assessment data in the Assessment Center into one, easily accessible database. The SCC Basic Skills Committee has supported programs to increase the success of basic skills students including supplemental instruction, a basic skills learning community, and professional development activities related to basic skills. The Math Department modified the content of the arithmetic course on the web (including video lectures, practice problems, and practice tests) so that motivated students who simply need a review of the basics can accomplish this online and subsequently assess into PreAlgebra. (SCC Strategy A4 has been partially achieved) Strategy A7. Implement practices and activities that reduce achievement gaps in student success. The course success gap between students of different age groups has declined in recent years. While overall course success rates have increased, the course success gaps between students of different ethnicities/races remain substantial. There are indicators of increased success for some subgroups of students: In Fall 12 100% of Puente students successfully passed HCD 310 and 96% of Puente students successfully passed ENGWR 101. The Wrestling Team has been nominated for the State Scholar Team Award (Team Cum GPA over a 3.0). Seventy percent of the students in the first Allied Health Learning Community cohort were Latino/a and poor. They achieved a 90% success rate last summer. (SCC Strategy A7 has been partially achieved) Strategy A9. Implement a A formal college-wide plan to increase program completion has formal college-wide plan to not yet been developed. increase the completion of degrees and certificates (SCC Strategy A9 has not been achieved) across the college. SACRAMENTO CITY COLLEGE 2012-13 Desired Outcomes GOAL B: TEACHING AND LEARNING EFFECTIVENESS GOAL SCC Goal A: Strategies A2, A5, A6, A8 SCC Goal A: Deliver student-centered programs and services that demonstrate a commitment to teaching and learning effectiveness and support student success in the achievement of basic skills, certificates, degrees, transfer, jobs and other student educational goals. Strategy A2. Review courses, programs and services and modify as needed to enhance student achievement. MIDYEAR ACHIEVEMENT DETAIL Partially Achieved See below Several departments have developed Transfer Model Curriculum AA-T and AS-T degrees. Program review is conducted on a regular schedule across the college. Analytical studies have been conducted to guide the implementation of prerequisites in support of student success. Registered Nursing reduced the number of prerequisite units needed to qualify for their program and altered their admission process; the program currently has a 90%+ success rate for students. (SCC Strategy A2 has been achieved) Strategy A5. Deliver services, curriculum, and instruction that result in equivalent student outcomes for all modalities and locations. The difference in average student course success between online and face-to-face courses overall at SCC is very small (just over 1%). Courses at the Davis Center, West Sacramento Center, and Main Campus have equivalent course success rates. Services available at the SCC Centers are equivalent to those provided at the Main Campus. For example, activities at the West Sacramento Center included Welcome Day, Financial Aid, CalWORKS and Job Services Workshops, and expanded tutoring services. The Cultural Awareness Center met with the Outreach Centers to identify programs and services meeting their needs. A Work Experience program graduate intern will market the WEXP program at the Davis and West Sacramento Centers. (SCC Strategy A5 has been achieved) Strategy A6. Identify and disseminate information about teaching practices Information about effective teaching practices for a diverse student body has been disseminated through the Staff Resource Center and the Cultural Awareness center. The Staff Development and curriculum that are effective for a diverse student body. Coordinator has increased this emphasis during Fall 2012. For example, the CAC hosted a 6-hour workshop on domestic violence entitled which brought together over hundred students, faculty and community members. The Staff Resource center developed an integrated approach to staff development activities that focus on the Student Success Act. (SCC Strategy A6 has been partially achieved) Strategy A8. Assess student learning at the course, program, and institutional levels and use those assessments to make appropriate changes that support student achievement. Student learning is being assessed at the course and program levels and the results are being used to make changes supporting student achievement. For example: The Allied Health Learning Community has used SLO’s and alternative assessment strategies to help guide their work to develop linked learning. HCD faculty attended an In-Service training on SLO assessment. The percent of SCC courses and programs with ongoing SLO assessment has increased. Course SLO assessment is ongoing; reporting of results occurs on an established schedule. Assessment of student achievement of program and institutional SLOs has been implemented and the analysis of results is beginning. (SCC Strategy A8 has been achieved) SACRAMENTO CITY COLLEGE 2012-13 Desired Outcomes GOAL C: ACCESS AND GROWTH GOAL SCC Goal B: Strategies B2, B3, B4, B5, B7 MIDYEAR ACHIEVEMENT DETAIL Partially Achieved See below SCC Goal B: Align enrollment management processes to assist all students in moving through programs from first enrollment to completion of educational goals. Strategy B2. Use quantitative and qualitative data to identify strategies which improve enrollment management processes. Data on enrollment is available to deans and department chairs on a day-to-day basis through the PRIE Enrollment Website. Student Services and Information Technology are developing a student tracking database to support mandatory matriculation process. (SCC Strategy B1 has been partially achieved) Strategy B3. Explore and create multiple ways to disseminate information to students in order to engage them with learning in the college community. The SCC website is currently being redesigned to be more useful to students and employees. The process of obtaining user requirements for an updated college website that utilizes new technologies was completed in Fall 12. SCC has volunteered to pilot the enhanced communication strategies directed to students that are being developed by LRCCD. SCC has established a presence on social media sites that are frequently used by students such as Facebook and Twitter. The college uses the these media to communicate with students on a variety of issues to not only disseminate information, but also engage them in discussion and garner their input. (SCC Strategy B3 has been partially achieved) Strategy B4. Support “front door” policies and practices that assist students with the transition to college. The work of the SCC Mandatory Orientation Taskforce is currently being implemented at the college. A trial of some of the procedures, with accompanying data analysis, is currently underway. The Student Ambassador’s program has been extended. Specific departmental “front door” programs have been supported. For example, the Allied Health Learning Community incorporates extensive student assistance to help members of the cohort transition to college. SAH is also working with Health Professions High School to help better prepare their students for college. (SCC Strategy B4 has been partially achieved) Strategy B5. Maintain the quality and effectiveness of the physical plant in order to support access and success for students (i.e. modernization, TAP improvements, equipment purchases, etc.). Two major modernization projects were completed this year, the Performing Arts Center and Hughes Stadium. Preparations are underway for spring 2013 moves to facilitate the construction start for the new Student Services building in June 2013. This is a $12M, 16,000 ASF project that will house critical student services programs (A&R, DSPS, orientation) as well as photography and journalism programs for the college. Significant repairs were completed during the winter of 2012-13 for areas of the quad. A new parking and drop off area on the north side of the campus was completed during the summer 2012 which will provide a fully accessible drop off area that will be the alternative drop off for campus Para-transit support while the student services building is under construction. (SCC Strategy B5 has been achieved) B7. Provide students with clear pathways to goal completion. Administrators and faculty have been actively involved with representatives from Sacramento City Unified School District and California State University, in a major project named “Sacramento in Sacramento Pathway to Success: A Partnership for College to Career”. The project is designed to create integrated pathways for students in our community to better prepare them for college and careers. New transfer degrees have been developed to assist students with clear pathways to transfer. SCC is piloting the iSEP process as a way to provide information to students about their progress toward goal completion. Various college programs provide students with clear pathways to goal completion. For example: A recently completed transfer report tracked 363 total athletes; 88 transferred out of SCC, 32 received AA degrees, and 240 will continue at SCC to follow their educational goals. (SCC Strategy B7 has been partially achieved) SACRAMENTO CITY COLLEGE 2012-13 Desired Outcomes GOAL D: COMMUNITY, ECONOMIC, AND WORKFORCE DEVELOPMENT GOAL SCC Goal B: Strategies B1, B6 MIDYEAR ACHIEVEMENT DETAIL Achieved See below SCC Goal B: Align enrollment management processes to assist all students in moving through programs from first enrollment to completion of educational goals. Strategy B1. Revise or develop courses, programs, schedules and services based on assessment of emerging community needs and available college resources. Thus far in the 2012-13 academic year over 700 curriculum actions related to SCC course changes and over 100 curriculum actions related to SCC program changes have occurred (SOCRATES data). College departments have actively developed and revised curriculum in response to new guidelines on course repeatability. Services have also been modified to meet emerging needs. For example: College to Careers (C2C) will add 4 new Education Coaches to support the increase in new students. The Veteran’s Resource Center has modified services to meet the needs of students. (SCC Strategy B1 has been achieved) Strategy B6. Expand interactions with community and industry partners in order to increase student opportunities for experiences that help them transition to careers (career exploration, completion of licenses, internships, etc.) Based on a conversation at the CIS Advisory Board meeting, a task force was convened for the purpose of connecting industry partners, faculty, and students in ways that would help better prepare our students for job openings in our community. The project includes volunteer tutors from industry, a Project Management Institute (PMI) mentorship program, and a series of workshops for students. The Sacramento in Sacramento Pathway to Success: A Partnership for College to Career” project is designed to create integrated pathways for students in our community to better prepare them for college and careers. The College to Career Coordinator has begun contacting potential employers in efforts to build partnerships to create internships and jobs for students related to their employment goal. An Internship/Job Developer was added to the C2C staff to assist with creating these positions for C2C students. New employer contacts have been made throughout last 3 months from employers calling to inquire about posting jobs with our Career Center and new contacts wanting to participate in our annual Career and Job Fair held every spring. Currently we have over 300 employer contacts on our database. New workshops are being developed for the Career Center including a Veteran’s Workshop, an Ex –Offender’s How to do Effective Job Searches With Your Background workshop, and a How to Apply for State Jobs workshop. The Work Experience program completed 532 student contacts, including 238 intake appointments with students wanting information about or involvement in the WEXP program. WEXP offered 10 classroom presentations to 294 students in various majors, promoting internship opportunities and work experience credits. The SAH division has participated in a number of NextEd meetings. NextEd is a collaboration of regional academic institutions and business focused on linking academics with career readiness. The division is part of an AB 790 pilot project which is a collaborative among 21 K-12 districts and NextEd. The SCC baseball team connected with the Sacramento community by volunteering their time (5 consecutive Saturdays) and labor to work with/assist the City of Sacramento wheelchair youth baseball league. The SCC football team participated in the following community service activities: Chips for Kids Toy Drive, Sacramento Food Bank and Family Services, Run to Feed the Hungry, and Kids Day. (SCC Strategy B6 has been achieved) SACRAMENTO CITY COLLEGE 2012-13 Desired Outcomes GOAL E: ORGANIZATIONAL EFFECTIVENESS GOAL SCC Goal C: Strategies C1, C2, C3, C4, C5, C6, C7 MIDYEAR ACHIEVEMENT DETAIL Partially Achieved See below SCC Goal C: Improve organizational effectiveness through increased employee engagement with the college community and continuous process improvement. Strategy C1. Review staff processes, including those for hiring, orientation, training, customer service, evaluation and professional development and modify as needed in order to make them more effective and inclusive. The college will continue to utilize and evaluate the “live teaching demonstration” as a component of the faculty hiring process. Evaluation tracking mechanisms were emphasized with managers and supervisors to improve on-time submission rate. An Administrative Services workshop held on 7 Dec covered a variety of topics including a budget update, a modernization program update and an overview of business services. Thirty staff members attended. Classified Orientation programs are scheduled for Feb 8, 2013. The Staff Resource center developed an integrated approach to staff development activities that focus on the Student Success Act. (SCC Strategy C1 has been partially achieved) Strategy C2. Build and maintain an effective staff that reflects the diversity of our students and community. The college will continue to utilize and evaluate the “live teaching demonstration” as a component of the faculty hiring process. Strategy C3. Promote health, wellness and safety throughout the institution. CPTED (Crime Prevention Through Environmental Design) findings were reviewed. Of 33 findings or recommendations, 25 have been completed or are pending completion. Safety and Emergency training continues to be implemented at the College including ACES training and active shooter discussions led by campus police. Health Services is continuing to increase efficiency and enhance quality of care. An Electronic Medical (SCC Strategy C2 has been partially achieved) Record system has been gradually integrated into our Health Services practice over the last semester. It is now in full use and proving to be a valuable asset. (SCC Strategy C3 has been partially achieved) Strategy C4. Utilize quantitative and qualitative data to help guide decisionmaking throughout the institution. Data continue to be used throughout the college as part of unit planning, program review, and other elements of decisionmaking. Examples: Data on enrollment, student success, etc. are used in program review. The college is currently analyzing the results of the 2012 CCSSE survey conducted at SCC. Data is used to evaluate the need for course prerequisites. All of the campus tutoring labs will distribute a common survey assessment instrument consisting of items from the Tutoring Effectiveness Survey developed by the PRIE Office. (SCC Strategy C4 has been achieved) Strategy C5. Increase the effectiveness of communication both within the college and between the college and the external community. Efforts to increase the effectiveness of communication are underway in various areas of the college. For example: The SCC website is currently being redesigned to be more useful to students and employees. Members of the SAH division have given and have been selected to give presentations regarding on a variety of topics including CCCAOE and AACC’s annual convention. West Sacramento Center Staff participated in a variety of campus and community activities, i.e. ESL meetings, Classified Senate, People’s Day, Senior Saturday, River Walk Business Expo, and Blood Drive (in partnership with West Sacramento Community Center). (SCC Strategy C5 has been partially achieved) Strategy C6. Continue to exercise transparent and fiscally sound financial management. The College has effectively responded to budget constraints. The college continues to execute the 19 April 2012 budget plan which has been amended for district directed changes resulting from the passage of Prop 30 on Nov 6th. Metric tracking of expenditures reveals sound progress to meeting financial expectations through this fiscal year. Our mid-year review places the college ~ $265K ahead of forecast. The college is now working on the 2013-14 budget plan. 8.125 FTE have been closed to meet district mandated budget targets. The Budget Committee reviewed categorical and grant sources of funding in order to develop a more integrated approach to resource allocation. College divisions are effectively managing fiscal resources. For example, the SAH division has developed reports that provide division chairs more timely information concerning expenditures and their balances. (SCC Strategy C6 has been achieved) Strategy C7. Encourage collegiality, connection, and participatory decisionmaking at the college. The Vice Presidents of Instruction and Student Services and the College President hosted a meeting with Academic Senate leadership in order to openly discuss decisions for final faculty hiring priorities. The Academic Senate developed a subcommittee that included management representatives to develop best practices for SLO data gathering and reporting. A Tutor Work Group consisting of Tutor Coordinators, Instructional Assistants, Deans, and the VPI and VPSS was established to evaluate and facilitate the ongoing coherence and efficiencies of tutoring offered across the campus. Learning communities are being developed in some areas. For example: A Basic Skills Learning Community has been developed. The Allied Health Learning Community, a faculty learning community made up of faculty from four different divisions, has developed shared values and vision by which to work cooperatively to improve student outcomes in their classes. Coordination between academic and community use of Hughes Stadium and the SCC Performing Arts Center has been enhanced by monthly meetings between the academic divisions involved (HFA and KAH) and SCC Facilities staff. (SCC Strategy C7 has been partially achieved)