Sacramento City College Unit Plan Completed Spring 2003 Department Name: Psychology Department Spokesperson: Tonie Hilligoss Division Dean: Kari Forbes-Boyte 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 X Key Performance Indicators Psychology # 1a 1b 1c 1d Department / Accomplishments 2002 - 2003 Goal 1: Develop A.A. In Psychology Linkage to Action Item Year-end status and accomplishments other Plans Consult with Psychology departments at other Los Rios colleges Incorporate lower division graduation requirements at CSUS and UCD Complete paperwork Submit to Curriculum Committee Links to District Strategic Plan section on crosscampus collaboration Ongoing Completed at CSUS; partially completed at UCD Completed Scheduled for Fall 2003 Goal 2: Hire New Faculty Members 2a Prepare hiring justifications for one generalist position, with an emphasis in Social Psychology or Human Sexuality 2b 2c 2d Present request at the Academic Senate hiring forum Prepare hiring documents if request is approved Complete hiring process Completed, although the emphasis was switched to Social Psychology, Substance Abuse and/or Multicultural Psychology, which better meet the current needs of the department Completed Completed Completed Goal 3: Expand Delivery Options for Existing Classes 3a 3b 3c 3d Assess student interest in taking online classes in Psychology Assess faculty interest in developing online classes Integrate Service Learning components in as many classes as possible Integrate Learning Communities offerings into the curriculum Completed Ongoing Implemented in Psy. 1, 4, 15 & 28) Implemented in Psy. 4 and Stat. 1 class in Fall 2002 Psychology Department / Accomplishments 2002 - 2003 Goal 4: Expand Use of Classroom Technology Linkage to Action Item Year-end status and accomplishments other Plans # 4a Identify and promote classroom technology options for Psychology classes, including laptop projection in the classroom 4b 4c Arrange for training for interested faculty Identify facilities changes that will need to be made and how they will be funded Identify hardware and software needs and how they will be funded 4d Links to District Strategic Plan to increase technology innovation Ongoing in Psy. 4 & 15 Ongoing Ongoing (completed RS269) Ongoing (expanded number of SPSS licenses to 25); need to research software for Psy. 2) Goal 5: Expand the Department 5a Publicize course offerings in a variety of ways, including brochures 5b Promote Psychology students, staff, activities, accomplishments, etc. through college, district and community media 5c 5d Expand scholarship resources Increase regional conference participation 5e Update the web page Ongoing. For example, a student from the Psychology Club created and distributed brochures. Ongoing. For example, faculty were interviewed for the Tabloid; there were regular announcements in ElectriCity; the Psychology Club sponsored campuswide activities. Ongoing UCLGBTIA conference with students; UCD Mind Institute Annual Conference Psychology Club student is working on it. Goal 6: Articulate All Classes with CSUS and UCD 6a 6b 6c Work with college Articulation Officer to ensure that all classes are fully articulated. Identify classes taught at CSUS and UCD that are not offered at SCC Expand offerings of lower-division classes that are offered by CSUS and UCD Ongoing. For example, provided input on IMPAC agreement. Completed Completed at CSUS; not likely at this time at UCD Psychology # Department / Accomplishments 2002 - 2003 Goal 7: Identify Ways to Better Integrate Adjunct Faculty Linkage to Action Item Year-end status and accomplishments other Plans 7c 7d 7e Hold monthly meetings Create a password protected section of the web page to provide information to FT and adjunct faculty Promote the sharing of FT offices with adjunct faculty Ensure that all adjunct faculty have voicemail and e-mail Explore FT/adjunct mentoring options 7f Create a listserve of all FT and adjunct faculty 7a 7b Has not been done; will be beginning Fall 2003 Not completed. No longer considered necessary. Ongoing Ongoing Not started, although two faculty mentored CSUS students from the community college preparation program Has not been done Goal 8: Integrate Multicultural Components into All Psychology Classes 8a 8b 8c Consult with the Coordinator of the Cultural Awareness Center (CAC) to identify resources Identify other multicultural resources that can be integrated into the Psychology curriculum Integrate CAC and other multicultural activities into the curriculum Ongoing Ongoing Ongoing (Psychology Club has sponsored presentations on Iraq) 3 – Year Plan Psychology Department Long Range Plan 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Hire new faculty members Create additional dedicated smart classrooms Integrate multicultural emphasis into Psychology courses Develop a Cognitive Psychology course Expand Biological Psychology offereings Identify ADA compliant resources and procure funds to implement appropriate changes to the way coursework is delivered Enhance mechanisms to promote student success (e.g. tutoring, classroom assessment techniques) 2004 – 2005 2005 – 2006 2006 2007 X X X X X X X X X X X X X X X X X Psychology Department / Action Plan 2003 – 2004 Goal 1: Develop A.A. in Psychology # Action Item Linkage to other Plans 1a 1b Submit to Curriculum Committee Submit to State Chancellor’s Office 2a 2b 2c 2d Goal 2: Hire New Faculty Members Prepare hiring justification for one generalist position Present request at the Academic Senate hiring forum Prepare hiring documents if request is approved Complete hiring process 3a 3b 3c 3d 3e 4a 4b 4c 4d 4e 5a 5b Year-end status and accomplishments Goal 3: Update and Develop Curriculum Develop a stand-alone lab section for Psy. 310 Develop a Comparative Psychology class Revise and update the Psychology of Minorities class Revise and update Psy. 350 (Human Behavior) Revise and update Psy. 320 (Social Psychology) Goal 4: Expand Delivery Options for Existing Classes Identify the courses the department supports offering as telecourses, interactive T.V. courses, and online classes Integrate Service Learning components into as many classes as possible Integrate Learning Communities offerings into the curriculum Offer Psy. 1 Honors class and study the feasibility of developing additional Honors classes Continue and increase utilization of tutoring (Beacon and other tutoring services) Goal 5: Expand Use of Classroom Technology Identify software needs, e.g. simulation software for Psy. 310 (Biological Psychology) Identify ADA-compliant technology and resources to facilitate teaching and student learning Psychology Department / Action Plan 2003 – 2004 # 6a 6b 6c 6d 6e 6f 7a 8a 8b 8c 8d 9a 9b Action Item Linkage to other Plans Year-end status and accomplishments Goal 6: Market the Department Publicize course offerings in a variety of ways, including brochures Promote Psychology students, staff, activities, accomplishments, etc. through college, district and community media Expand scholarship resources Increase regional conference participation Update the web page Continue to support the Psychology Club Goal 7: Identify Ways to Better Integrate Adjunct Faculty Explore FT/adjunct mentoring options Goal 8: Integrate Multicultural Components Into All Psychology Classes Consult with the Coordinator of the Cultural Awareness Center (CAC) to identify resources Identify other multicultural resources that can be integrated into the Psychology curriculum Integrate CAC and other multi-cultural activities into the curriculum Explore ways in which a multicultural perspective can be integrated into the department’s course offerings Goal 9: Promote Student Success Foster student development through the Psychology Club, conference participation by students, etc. Expand use of Tutoring Center and Beacon Program Psychology Department Budget Request - 2004 - 2005 Line # Description 1 2 3 Laptop Mounted projection equipment; big screen T.V. 5 6 7 8 9 10 11 12 13 14 15 Totals: Remodel Space Faculty Hires Staff Hires Student Hires Temp Hires N/A Multimedia cart; assessment tests 4 Operating New Instruction Marketing Budget Computers Equipment Furniture Program Supplies Materials Increase Start-up $ 800 $3,500 $6,000 Shelves $ 100 N/A Brochures; presentation boards One dedicated classroom; additional office space $2,200 One full-time position N/A One 26 hour/week student N/A 0 $800 $3,500 $6,000 $100 0 $2,200 Budget Narrative 2003 - 2004 Psychology Department Line # Description Total Amount Priority Rank Justification 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 a) Media cart b) Assessment tests $ 800 Equipment must be moved frequently. To complement classroom instruction. Laptop a) Projection equipment b) Big screen T.V. $3,500 $4,000 $2,000 PowerPoint presentations and integration of Internet into classroom activities Promotes the use of instructional technology Would enable all students to clearly view the screen in large classrooms Shelves $ 100 Office shelving for books, etc. a) Brochures b) Presentation boards $2,000 $ 200 To market programs for expansion purposes Marketing—high school presentations, etc. KEY PERFORMANCE INDICATORS 2002/2003 GOALS Hire new faculty Expand delivery options INDICATORS One new faculty member was hired in 2002. A second position was filled for Fall 2003. Two TeleWEB classes were offered each semester in the 2002/2003 school year (Psy. 1 & Psy. 15). Sixty-eight students were enrolled.* There were 4 Service Learning classes (Psy. 1, Psy. 4, Psy. 15, Psy. 28) with a combined enrollment of 131. There was one Learning Communities class (Psy. 4 and Stat. 1) with a total enrollment of 38. A Psy . 1 Honors class has been approved by the Curriculum Committee. Expand use of classroom technology One faculty member uses computer-based technology in their classrooms. Computer-based technology is used in 2 separate classes. Expand and market the department. In Spring 2003, one scholarship with an emphasis on Psychology was awarded and a new one was established in honor of Richard Shimasaki. One faculty member attended the UCLGBTIA conference with eight students, and two attended the UCD Mind Institute Annual Conference. Foster student development and promote student success. Fifty students are on the Psychology Club e-mail list. The club hosted two events during the Fall and three during the Spring, with a total attendance of approximately 135. The use of tutoring resources has increased. * All enrollment figures were taken from the 4th week census.