Sacramento City College Unit Plans Completed Spring 2003

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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
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2.
3.
4.
5.
6.
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8.
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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
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2006-2007
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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
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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
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