Sacramento City College Unit Plans Completed Spring 2003 Department Name: ART Department Spokesperson: George Esquibel Division Dean: Chris Iwata 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 # 1a 1b 1c 2a 2b Action Plan Four New Faculty Hires Department / Accomplishments 2002 – 2003 Goal 1: Personnel Linkage to Other Plans PT1, DAG4, IT PT2, DSS1, M1, M4 Year-End Status and Accomplishments One Hire in the New Media Program was implemented. Staff and student Hires • 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. Increase Operating Budget No increase received Goal 2: Curriculum Review and Expansion Develop new classes PT1, IT, • New Course offerings include Art 3 (Western Art DAG5, from the Stone Ages to the Middle Ages), which is DAG6, directly transferable to CSU-Sacramento. DSS3, DTL3 • Individual instruction given to students in Digital Art. Develop Vocational Aspect of Courses DSS3 Courses offered during 2001-2002 include some not Increase Transfer Potential Classes 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] Art Department / Accomplishments 2002 – 2003 Goal 3: Classroom Improvement and Repairs Linkage to # Action Item Year-End Status and Accomplishments Other Plans Storage, Repairs, Expansion and Additional PT2, PT3, The Departmental Slide viewer (used by students to Classrooms PT4, DOE7, study for exams) has been lowered and refurbished to 3a DTL2, IT accommodate disabled students Goal 4: Equipment Computers IT, PT4, PT1, • Two full-time faculty received office computers DTL3, DTL2, through the District program. DSS4 • Computer Lab was not funded, thus not allowing 4a any implementation of New Media program. • One Apple Powerbook and peripherals were acquired through outside funding and donation. Tools Sculpture Classes PT2, DSS6 No sculpture tools acquired 4b Classroom Equipment IT, DAG1, No new classroom equipment acquired 4c DAG4, PT1, 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 Three-Year Plan Art Department 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. Long Range Plan 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 2004-2005 2005-2006 X X 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 X X Art # 1a 1b 1c 1d 2a 2b 2c 2d 2e Department / Action Plan 2003 – 2004 Goal 1: Personnel Linkage to Year-end Status and Accomplishments Other Plans Request new hire PT1, DAG4, DOE5 Continue and expand offering of Beacon groups PT2, DSS1, M1, M4 Continue participation in Faculty Diversity PT2, DSS1, Internship program if possible M1. M4, DAG4 Request an increase operating Budget to support PT2, DSS1, additional student/staff position M1 Goal 2: Curriculum & Academic Issues Devise and implement a program to sustain a PT1, DSS3, greater transfer rate for our students to 4 year DSS1 colleges Establish curriculum for the New Media program IT, DTL3, DSS1, DSS3, DSS4 Update and expand current course offering to PT1, IT, reflect student needs DAG5, DAG6, DSS3, DTL3 Review possibility and feasibility of on-line, PT1, DAG6, televised and or/distance courses DAG5, DTL4 Increase course scheduling options for students DTL1, DSS1, PT1, DAG1, DAG2, DAG5 Action Item Art # 3a 3b 3c 3d 3e 4a 4b Department / Action Plan 2003 – 2004 Goal 3: Community & College Involvement Linkage to Action Item Year-End Status and Accomplishments Other Plans Identify and develop on-campus exhibit spaces for PT1, PT3, student art DAG9 DAG7, DTL5, DSS6, DOE9 Continue and enhance community outreach through DOE9, DSS8, student and faculty exhibits, liaison with local High DAG4, Schools and other faculty outreach DED1, DED3 Expand guest speaker offerings PT1, DED1, DED3, DTL1, DTL5 Continue to promote Kondos Gallery exhibition DOE1, AG1, schedule DAG7, ED1, DED3, DSS6, DSS8 Establish and promote Art Film Festival and Art DOE1, AG1, Fair DAG7, DSS8, DED1, DED3, DSS6, Goal 4: Equipment & Facilities Request computers and other necessary equipment IT, DSS3, to support establishment of New Media program DSS4, DSS6, DSS8, DTL1, DTL2, DTL3, DAG1,PT1 Request replacement equipment for that which DAG1, DSS7 must be replaced due to Health and Safety issues in the classroom Art # 4c 4d 4e 4f 5a 5b Department / Action Plan 2003 – 2004 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. Linkage to Other Plans DAG1, DSS7 DTL4, DTL1, DTL2, DAG1, DAG6, PT3 PT4 Assess the feasibility and cost of digitizing the Slide Collection Identify and utilize new storage areas for studio and PT3 Art History instructional materials Goal 5: Budget Development Request increase in operating budget DOE8, DAG1, Identify new outside funding sources DOE8 Year-End Status and Accomplishments Art Line # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Totals Description 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 Increase in operating Budget DVD Players & Video monitors in FA 3, 5, and 8 Projection System for FA 3, 5, and 8 Jewelry making equipment Operating Budget Increase Instruction Supplies Department Budget Request 2004 - 2005 Computers Equipment Furniture New Program Start-up Marketing Materials Remodel Space $3,000.00 2 $92,870.00 $2,000.00 X $5,000.00 X $3,000.00 $4,000.00 $5,000.00 $95,870.00 X $3,920.00 $5,000.00 $5,000.00 Faculty Hires $20,920.00 $2,000.00 Staff Hires Student Hires Temp Hires Budget Narrative 2004-2005 Art Department Line # Description Total Amount Priority Rank 1 1 New facilities/New Building 2 2 New Faculty Hires 3 $92,870 3 $20,920 4 $6,000 5 $3,000 6 $4,000 7 $5,000 8 Digital Computer Lab 4 Ventilation and filtration equipment for Jewelry, Ceramics & Printmaking Labs 5 Increase in operating budget 6 7 8 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 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