Sacramento City College
Unit Plan
Completed Spring 2002
Department Name: Disability Resource Center
Department Spokesperson: Connie Wilbur Burton
Division Dean: Lawrence G. Dun
Elements of the Unit Plan:
Place an X in the boxes of included elements
X
Accomplishments
X
Three Year Plan
X
Action Plan
Budget Request
Budget Narrative
Key Performance Indicators
Disability Resource Center Department 2001-2002 Action Plan (Accomplishments)
Goal 1: Publish new DRC Student Guidebook
#
Action Item
Linkage to
Other Plans
Year-end status and accomplishments
1a
Gather and review materials
Completed
1b
Draft Guidebook
Completed
1c
Publish Guidebook
Pending reorganization
Goal 2: Publish brochure for Faculty on accommodating students with disabilities
2a
Gather and review materials
Completed
2b
Draft brochure
Completed
2c
Publish & disseminate brochure
Pending reorganization
Goal 3: Collaborate with LRC to close-caption videos
3a
Purchase captioning hardware/software and place
in LRC
Completed
3b
Caption instructional videos as needed
In progress
Goal 4: Collaborate with IT/LRC to ensure accessibility of distance education courses
4a
Hire and train replacement Adaptive Technology
Specialist
Completed (Liz Locke)
4b
Hire and train new Educational Media Specialist
In progress
Disability Resource Center Department 2001-2002 Action Plan (Accomplishments)
4c
Coordinate efforts between DRC and LRC
Pending new hire
Goal 5: Implement SARS Grid Program for office scheduling
#
Action Item
Linkage to
Other Plans
5a
Install software
Completed
5b
Train staff on software use
Completed
5c
Implement use of software for office schedules
In progress
Other Accomplishments
Provided services and accommodations to over 600 students.
Year-end status and accomplishments
3-Year Plan
DISABILITY RESOURCE CENTER
Long Range Plans
1. Hire full-time (185 day) DRC Counselor
2. Relocate Adaptive Computer Lab to Room
A-2
3. Develop expanded student tracking system
4. Hire 10 month regular Classified Interpreter
5. Provide more area for distraction-reduced
exam proctoring
6. Continue faculty and staff disability
awareness training
7. Publish student resource guide
8. Update DRC web pages frequently
9. Increase use of email to manage student
contacts & service requests
2002-2003
2003-2004
2004-2005
X
X
X
X
X
X
X
X
X
X
X
X
Disability Resource Center Department 2002-2003 Action Plan
Goal 1: Hire full-time (185 day) DRC Counselor
#
Action Item
Linkage to
Other Plans
1a
Advertise and recruit
1b
Screen pool and interview candidates
1c
Select, hire and train new counselor
Year-end status and accomplishments
Goal 2: Relocate Adaptive Computer Lab to Room A-2
2a
Design floor plan and furniture layout
2b
Submit work orders to Operations
2c
Order furniture
Goal 3: Develop expanded student tracking system
3a
Transition from EDEN to PeopleSoft
3b
Implement SARS Grid scheduling software
3c
Expand ACCESS database
Goal 4: Hire 10 month regular Classified Interpreter
#
Action Item
Linkage to
Other Plans
4a
Advertise and recruit
4b
Screen pool and interview candidates
4c
Select, hire and train new interpreter
Year-end status and accomplishments
Goal 5: Provide more area for distraction-reduced exam proctoring
5a
Merge operations with LD program
5b
Provide exam proctoring in A-3 and 4
5c
Locate additional space as available
Goal 6: Continue faculty and staff disability awareness training
6a
Assess topic interests
6b
Coordinate offerings with Staff Development
6c
Publicize training sessions
Goal 7: Update DRC web pages frequently
7a
Develop plan for web page update
7b
Develop plan to store common forms/documents
7c
Implement revision timelines
Disability Resource Center Department Budget Request - 2002/03
Operating
Budget
Increase
Instruction
Supplies
Computers
Equipment
Furniture
New
Program
Start-up
Marketing
Materials
$0
$0
$0
$0
$0
$0
$0
1. None
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
TOTALS
Remodel
Space
Faculty
Hires
Staff
Hires
Student
Hires
Temp
Hires
Budget Narrative 2002/03
Disability Resource Center Department
Line #
1
2
3
4
5
6
7
Amount
Account
$0
Not applicable
Justification
No request – Disability Resource Center is categorically funded