Sacramento City College Unit Plans Completed Spring 2003 Department Name: Articulation Specialist/Outreach/ESP Department Spokesperson: Earnestine McKnight Division Dean: Larry Dun 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 Articulation Specialist/Outreach/ESP Department / Accomplishments 2002 – 2003 # Action Item 1a Recruited high school seniors and community members. 1b Worked closely with Assessment staff and signed up high school students for the assessments on high school campuses. Assisted high school seniors in completing the paper S.C.C. Applications. Worked cooperatively and successfully with “new” supervisor in A & R. 1c 1d 1e 1f 1g 1h 1i 1j Scheduled New Student Orientation appointments (on S.C.C. campus). Advertised the “New” Online New Student Orientation to high school seniors in 16 high schools. Assisted high School seniors in completing applications for Los Rios campuses. Contacted other Los Rios Campuses for specific information re matriculation process. Assisted high school seniors in the follow-up components of matriculation. Hired, trained, and orientated Student Ambassadors and Clerk III. Goal 1: Linkage to other Plans Year-End status and Accomplishments Visited 16 high schools and 3 community agenciescontacted over 3, 000 students. Visited and signed up over 1,400 students for the S.C.C. SAC program. Completed over 2, 000 S.C.C. Applications. Met with and communicated, almost daily, with the New A & R Supervisor concerning problems with Applications. The problems were resolved immediately. Thanks Kim! Scheduled over 150 students from 12 high schools for on-site New Student Orientation. Unable to document the number of students who followed through on the online orientation option. However, over 35 high school seniors completed the online orientation in the A.S. office. Delivered completed S.C.C., ARC, CRC, Folsom Lake, and El Dorado Center Applications to A & R staffs. Referred a total of 200 students to ARC, CRC, Folsom Lake, and El Dorado Center campuses. Contacted over 2,000 students advised them about EOP&S, Summer Bridge, New Student Orientation, FAFSA, CalGrant, the B.O.G.G., Counseling, etc. Hired, trained, and orientated 6 Student Ambassadors, and Clerk III. Articulation Specialist/Outreach/ESP Department / Accomplishments 2002 – 2003 # Action Item 1k Advertised and recruited for the annual LRCCD Leadership Conference. 1l Coordinated the 18th annual All City Counselors Connection Advertised the Annual “All City College University Day” for October 19, 2002! Provided 5, 000 “Free” bus passes to 12 high schools students for the All City College/University Day. (Worked with Marian Sheppard, Transfer Center.) Advertised, once again, annual S.C.C. Career Day in area high schools. 1m 1n 1o ESP Follow-up (Parents) 1p ESP Follow-up (Students) 1q Attended high school Career days 2a Provided assistance to continuing students 2b Provided assistance to returning/re-entry students 2c Worked with Dean of Student Services to advertise and promote Campus Visitation/Tour Program. Linkage to other Plans Year-End status and Accomplishments Recruited students to attend annual Leadership conference at Cosumnes River College. Unable to determine number of participants. Over 85 high school counselors attended the All City Counselors’ Connection on December 6, 2002 Conducted over forty individual and group campus tours at the All City College/University Day. The attendance was great-and was the largest group since we began this event. Over 30 high school staff attended the career day and C.K. McClatchy staff and students videotaped interviews with the employer representatives. Met with ESP Advisory Council (2 meetings) and provided assistance as required to over 22 ESP alumni. Attended college/university graduations and weddings for ESP alumni. Also, attended lunches, Bar BQ outings and church activities with ESP alumni. Represented S.C.C. at three high school Career Days. Goal 2: Provided assistance to over 100 continuing studentsFinancial Aid, B.O.G.G., EOP&S, and referrals to S.C.C. Counselors, Financial Aid, EOP&S, etc. Assisted over 25 re-entry students, assisted w/application. Escorted Students to Re-entry Services, Counseling, Financial Aid, EOP&S, Tutorial Services, and Learning Resource Center. Not accomplished. Articulation Specialist/Outreach/ESP Department / Accomplishments 2002 – 2003 # Action Item 2d Attempted to include Campus Visitation/Tour Program with telephone number along with other S.C.C. services in S.C.C. publications. Increased Campus Visitation/Tour Program during “non-peak” periods Trained, orientated and assigned work to Clerk III. 2e 2f 2g 2h Assisted in orientating Student Ambassadors and Clerk III to become involved in City’s campus-wide programs/activities. Coordinated Campus Tours. 2j Written communications to high school seniors & parents. Telephone communications to high school seniors. 2k Continued retention activities for S.C.C. students. 2l Served on committee to hire Clerk III for Articulation office. Maintained “open office” for students who need assistance. Improve office computer skills for the A.S. and the Clerk III Delivered S.C.C. materials including Spring 2002, Summer 2002, Fall 2002, Summer, Spring and Fall 2003 class schedules and catalogs to high schools. 2i 2m 2n 2o Linkage to other Plans Year-End status and Accomplishments Campus Visitation/Tour Program not mentioned in the new S.C.C. publications “Students Obtaining Success.” Conducted 10 tours during “non-peak” periods. Including tour for EOP&S Summer Bridge students. Clerk III is still in training and learning job duties and responsibilities. Attended Cultural Awareness Events w/students, African Student Alliance meetings and Cinco de Mayo celebration. Conducted 45 Campus Tours for High schools, Jr. High schools, and Community Agencies (2). Over 2, 000 letters sent to high school seniors in 16 high schools. Over 300 calls returned to high school seniors & parents re orientation, registration, EOP&S, Board of Governors Grant (B.O.G.G.) and Financial Aid and counseling appointments. Provided continued assistance to over 100 students during the school year made referrals to counselors, instructors, and programs such as EOP&S, financial aid and Tutorial assistance. Committee hired permanent Clerk III. She began work on February 25, 2002. Over 200 students recruited by the A.S., as well as ESP alumni, dropped into the office for assistance. District classes conflicted with A.S. schedule. However, the Clerk III completed one class in Access 2000. Delivered S.C.C. materials to 16 high schools (in my vehicle). Articulation Specialist/Outreach/ESP Department / Accomplishments 2002 – 2003 # 2p Action Item Worked approved overtime assisting students with online orientations, counseling, financial aid, EOP&S, etc. AFTER all day high school visits. Linkage to other Plans Year-End status and Accomplishments Overtime denied by Dean, Student Services. Three-Year Plan Articulation Specialist/Outreach/ESP Department 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Long Range Plan Continue to work with high school seniors and assist with the matriculation process. Provide follow-up services to interested high school seniors and staff. Supply up-to-date S.C.C. materials, information, and activity schedules to high school staff and students. Continue the successful S.C.C. Visitation/Tour Program to elementary, middle, and high school individuals and community agencies. Expand the S.C.C. Visitation/Tour Program to include tours in June, July, August, December and January. Hire, train, and orientate students who will become Student Ambassadors and assist in S.C.C. Visitation/Tour Program and high school visits. Articulation Specialist develop computer skills, especially on the Los Rios “E” Services. Continue follow-up activities and services to ESP alumni and parents. Work cooperatively and blend recruitment activities and efforts with other S.C.C. staff to establish and present a “City” coordinated recruitment program (to high school staff and students). Continue to provide a warm, informative, educational and helpful environment for new, continuing, and resident S.C.C. students. Refer individuals, community members, and “City” students to appropriate “City” services and staff as needed. Coordinate the annual All City Counselors Connection (if funding is available). This program was created by the A.S. in 1984 and has been successful for over 18 years. If this event is held in 2003 the date will be Friday, December 5, 2003. 2004-2005 2005-2006 2006-2007 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 Articulation Specialist/Outreach/ESP Department / Action Plan 2003 – 2004 Goal 1: # 1a 1b 1c Action Item Linkage to Other Plans Continue to provide quality services on campus to new returning and resident S.C.C. students Recruit high school seniors and community members. Work cooperatively with “City” staff in a coordinated recruitment program. Goal 2: 2a 2b 2c 2d Continue retention activities for students contacted by the A.S. at “City”. Maintain “open” office to students who were recruited by the A.S. and to students referred by community agencies, former students and ESP parents and alumni. Improve office computer skills for the A.S. and Clerk III Continue to train and orientate Clerk III Goal 3: 3a 3b 3c Work with Dean of Counseling to advertise and promote the Campus Visitation/Tour Program in all appropriate S.C.C. publications. Include Campus Visitation/Tour Program with telephone number along with other “City” services in S.C.C. publications. Increase the Campus Visitation/Tour Program to include tours during our “non-peak” periods. Year-end Status and Accomplishments Articulation Specialist/Outreach/ESP Department / Action Plan 2003 – 2004 Goal 4: # 4a 4b 4c 4d 4e Action Item Continue to provide services and assistance to the Early Start Program alumni and parents. Work cooperatively with Student Leadership and Development, Transfer Services and Career Center in recruiting high school students for the annual “Leadership Day”, “All City College University Day”, and the annual Career Day. Encourage and orientate Student Ambassadors and Clerk III to become involved in “City’s” campuswide programs/activities. Participate in Appropriate Conferences. Contact with LRCCD Outreach and Articulation Specialists. Linkage to Other Plans Year-end Status and Accomplishments Articulation Specialist/Outreach/ESP Line # Description 1 Conferences Marketing Materials Operating Budget Increase $ 300.00 $2,700.00 2 3 Student $2,000.00 Ambassador INCREASE in budget (Not number of hires) Totals $5,000.00 Instruction Supplies Computers Equipment Cellular Telephones (Needed so I can call campus for information, etc.) I have used my private cell phone in the past and the calls are “peak” calls. I have not been reimbursed for the calls. Department Budget Request 2004 - 2005 Furniture New Program Start-up Marketing Materials Business Cards Advertisements for S.C.C., pennenants, College store book bags, S.C.C. engraved pens, pencils, tshirts, etc. Remodel Space Faculty Hires Staff Hires Student Hires Temp Hires Budget Narrative 2004 – 2005 Articulation Specialist/Outreach/ESP Department Line Description # 1 Student Ambassadors 2 Marketing Materials 3 Conferences 4 5 6 7 8 9 10 11 12 13 14 15 Total Amount Priority Rank $2,000.00 1 $3,700.00 2 $300.00 3 Justification Increase tours from 7 months to 12 months a year. Need cellular telephone (to call S.C.C. for information). Telephones are not always available at the high schools. Business cards are currently being paid for out of the A.S. budget allocations. Attendance at appropriate Conferences are important to the A.S. responsibility in recruiting high school students. Key Performance Indicators for Articulation Specialist/Outreach/ESP 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