Sacramento City College Unit Plan Completed Spring 2002 Department Name: Art Department Spokesperson: Division Dean: George Esquibel Chris Iwata Elements of the Unit Plan: Place an X in the boxes of included elements X Accomplishments X Three Year Plan X Action Plan X Budget Request X Budget Narrative Key Performance Indicators Art # Action Item Department / Accomplishments 2001 - 2002 Goal 1: Personnel Linkage to other Plans 1a Four New Faculty Hires PT1, DAG4, IT 1b Staff and student Hires PT2, DSS1, M1, M4 1c Increase Operating Budget Year-end status and accomplishments One Hire in the New Media Program was implemented. • One additional student was hired for the .5 FTE increase in Art History courses since 1999. • Four Beacon groups were established (three in Art History; one in studio) to supplement duties usually performed by student employees. • Two Faculty diversity internships (one Art History, one Studio) were used to supplement more advanced duties usually performed by student employees. • One student was hired at the Gallery (approximately 1/4 time) as an assistant in collection management. No increase received Goal 2: Curriculum Review and Expansion 2a Develop new classes PT1, IT, DAG5, DAG6, DSS3, DTL3 2b Develop Vocational Aspect of Courses Increase Transfer Potential Classes DSS3 • New Course offerings include Art 3 (Western Art from the Stone Ages to the Middle Ages), which is directly transferable to CSUSacramento. • Individual instruction given to students in Digital Art. Courses offered during 2001-2002 include some not recently offered which fulfill the Diversity course requirement for our students. (Art 9 [African Art], Art 6 [Art of the Americas/Native American Emphasis]) and Art 45 [World Art and Culture] # 3a Art Department / Accomplishments 2001 - 2002 Goal 3: Classroom Improvement and Repairs Linkage to Action Item Year-end status and accomplishments other Plans Storage, Repairs, Expansion and Additional Classrooms PT2, PT3, PT4, DOE7, DTL2, IT The Departmental Slide viewer (used by students to study for exams) has been lowered and refurbished to accommodate disabled students Goal 4: Equipment The Departmental Slide viewer (used by students to study for exams) has been lowered and refurbished to accommodate disabled students Storage, Repairs, Expansion and Additional Classrooms PT2, PT3, PT4, The Departmental Slide viewer (used by 4b DOE7, DTL2, IT students to study for exams) has been lowered and refurbished to accommodate disabled students Storage, Repairs, Expansion and Additional Classrooms PT2, PT3, PT4, The Departmental Slide viewer (used by 4c DOE7, DTL2, IT students to study for exams) has been lowered and refurbished to accommodate disabled students Other Accomplishments: 1) Enhance and Strengthen the Department’s position in the local, regional and national art community. This was achieved by faculty art exhibits at regional and national venues (Fred Dalkey at the Crocker Art Museum, Chris D’Aubert at the Davis Art Center, Michael LeCompte and Anne Gregory at Eccentrique Gallery and others). Our students also had many shows at local galleries, some organized by the faculty. Additionally, our faculty contributed art to the KVIE Annual Art Auction, had work commissioned by the Sacramento Kings organization, judges local art exhibits, and had work selected for the Art in Public Places Commission (Kathleen Noonan and Eun Cho). Our faculty were recognized for their position in the art community; this is especially exemplified by the nomination of Fred Dalkey to the National Academy of Art and Design. Our faculty also sit on numerous Museum and Gallery Boards of Directors 2) Increase connections with K-12 Art departments. The Department has created a Faculty liaison with the local High School Art Departments to increase our communication and connections with our primary feeder schools. We continue to lead numerous tours of our facilities for High School classes. 3) Establish Work Related programs to assist our students in careers in Art. We are in the process of establishing an internship program that will begin the in Fall of 2002 with the Crocker Art Museum 4a Storage, Repairs, Expansion and Additional Classrooms PT2, PT3, PT4, DOE7, DTL2, IT 3 – Year Plan ART Department Long Range Plan 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Two New Faculty Hires (one each year indicated) Four replacement Hires for Retiring faculty (Two each year indicated) Continue to work towards the funding and realization of new Art Department facilities/ new building Continue to enhance and establish community outreach through student and faculty exhibitions, liaison with local High Schools, and faculty outreach Sustain a greater transfer rate for our students Establish a Computer Lab for our New Media Program Upgrade and expand Technology in current Classrooms, when feasible. Propose on-line, televised and/or distance courses Address Safety issues with new ventilation equipment in Ceramics, Jewelry and Printmaking classrooms Replace outdated equipment and fixtures in all Studio Classrooms Increase Course Scheduling options for students Identify and utilize new storage areas for studio and art history instructional materials Approach previously identified outside funding sources Continue to expand guest speaker offerings Request increases in operating budget Continue to develop campus exhibit spaces for student art Update and expand our current Course offerings 2003 – 2004 2004 – 2005 X X 2005 2006 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Art # Department / Action Plan 2002 – 2003 Action Item Goal 1: Personnel Linkage to other Plans 1a Request new hire 1b Continue and expand offering of Beacon groups 1c Continue participation in Faculty Diversity Internship program if possible Request an increase operating Budget to support additional student/staff position 1d Year-end status and accomplishments PT1, DAG4, DOE5 PT2, DSS1, M1, M4 PT2, DSS1, M1. M4, DAG4 PT2, DSS1, M1 Goal 2: Curriculum & Academic Issues 2a 2b Devise and implement a program to sustain a greater transfer rate for our students to 4 year colleges Establish curriculum for the New Media program 2c Update and expand current course offering to reflect student needs 2d Review possibility and feasibility of on-line, televised and or/distance courses Increase course scheduling options for students 2e 2f PT1, DSS3, DSS1 IT, DTL3, DSS1, DSS3, DSS4 PT1, IT, DAG5, DAG6, DSS3, DTL3 PT1, DAG6, DAG5, DTL4 DTL1, DSS1, PT1, DAG1, DAG2, DAG5 Art # 3a 3b 3c 3d 3e Department / Action Plan 2002 – 2003 Goal 3: Community & College Involvement Linkage to Action Item Year-end status and accomplishments other Plans Identify and develop on-campus exhibit spaces for student art PT1, PT3, DAG9 DAG7, DTL5, DSS6, DOE9 Continue and enhance community outreach through student DOE9, DSS8, and faculty exhibits, liaison with local High Schools and DAG4, DED1, other faculty outreach DED3 Expand guest speaker offerings PT1, DED1, DED3, DTL1, DTL5 Continue to promote Kondos Gallery exhibition schedule DOE1, DAG1, DAG7, DED1, DED3, DSS6, DSS8 Establish and promote Art Film Festival and Art Fair DOE1, DAG1, DAG7, DED1, DED3, DSS6, DSS8 Goal 4: Equipment & Facilities 4a Request computers and other necessary equipment to support establishment of New Media program 4b Request replacement equipment for that which must be replaced due to Health and Safety issues in the classroom IT, DSS3, DSS4, DSS6, DSS8, DTL1, DTL2, DTL3, DAG1,PT1 DAG1, DSS7 Art # 4c 4d 4e 4f Department / Action Plan 2002 – 2003 Action Item Identify need to replace outdated and broken equipment and fixtures in all classrooms Identify need for upgraded and expanded technology in current classrooms. Assess the feasibility and cost of digitizing the Slide Collection Identify and utilize new storage areas for studio and Art History instructional materials # Action Item 5a 5b Request increase in operating budget Identify new outside funding sources Linkage to other Plans Year-end status and accomplishments DAG1, DSS7 DTL4, DTL1, DTL2, DAG1, DAG6, PT3 PT4 PT3 Linkage to other Plans DOE8, DAG1, DOE8 Year-end status and accomplishments Art Line # Description 1 Two New faculty member: 3-D and 2-D Computers and peripherals for the establishment of a Computer lab for our New media Program (Faculty hired in 2001) Ventilation and filtration equipment for Ceramics Lab Ventilation and filtration equipment for Jewelry Classroom 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Totals: Increase in operating Budget DVD Players & Video monitors in FA 3, 5, and 8 Projection System for FA 3, 5, and 8 Department Budget Request - 2003 - 2004 Operating New Instruction Marketing Budget Computers Equipment Furniture Program Supplies Materials Increase Start-up Remodel Space 3000 92,870 2000 3920 X 5000 X 5000 3000 4000 5000 Jewelry making equipment 5000 95,870 X 15920 2000 Faculty Hires Staff Hires Student Hires Temp Hires Budget Narrative 2003 - 2004 Art Line # Description Total Amount Priority Rank 1 1 New facilities/New Building 2 New Faculty Hires 3 4 5 6 7 8 9 10 11 12 13 14 15 Digital Computer Lab Ventilation and filtration equipment for Jewelry, Ceramics & Printmaking Labs 2 92,870 3 15920 4 6000 5 3000 6 4000 7 5000 8 Increase in operating budget New DVD players and Monitors for A3, 5, and 8 Projection systems for A3, 5, and 8 New & Replacement equipment for the Jewelry making courses Department Justification The current Art Department is utilizing outdated, frequently unusable, and extremely unsafe buildings spaces. We have outgrown our facility, and cannot repair many of the items that are necessary to ensure a quality education for our students. In order to support our program, and to ensure a high transfer rate to four-year colleges and Universities, we must be able to teach our classes in well-lit, spacious, adequately ventilated and safe classrooms. Needed in order to replace retired faculty and to reach full-time/part-time ratio as mandated by the state. We have already hired the faculty member to teach this new program, but are unable to offer the courses, as we do not have adequate space or equipment necessary. This is a program that will establish our department among the leaders in the new artistic technology, and we must provide a certain level of equipment and space in order to proceed with the implementation of this program. Currently our Ceramic, Jewelry and printmaking classrooms do not have adequate ventilation nor air-filtration systems in place. This creates a substantial health hazard for our students, staff and faculty and must be remedied to comply with State and Federal regulations The Art Department has not had an increase in our operating budget in many years, yet we continue to serve an increasing number of students per year. We are serving this growing population on steady or dwindling revenue, and cannot continue to sustain quality education without this increase in the operating budget. This increase would aid in the development of new slides for our Art History Courses, and other materials for our courses, which are presently being purchased for SCC by the faculty. By upgrading and updating our audio-visual equipment in our classrooms, we would be able to maintain the highest standards of visual teaching. Currently, we are often unable to utilize certain visual technologies, due to that lack of adequate equipment in our classrooms See above We are currently using borrowed and outdated equipment, and are using some equipment that is unsafe. We must replace items that have been used for 10+ years, although they only have a life expectancy of 5. Many of the items we do have cannot be fixed, due to the lack of available parts to fix them. Key Performance Indictors for Department 1 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0 East West North 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr