Sacramento City College Unit Plans Completed Spring 2004 Department Name: History Department Spokesperson: Eileen Sarasohn Division Dean: Kari Forbes-Boyte 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 History Department / Accomplishments 2003 – 2004 Linkage to Year-End Status and Accomplishments Other Plans Goal 1: Expand regional course development Develop catalog course in Middle Eastern Completed as a result of strong student enrollment ISP 1a History first in a Special Topics format. Goal 2: Provide History courses in non traditional formats Completed and offered with strong student Develop online History 17 2a enrollment. Goal 3: Address changes in future requirements for funding and accreditation Continue to explore development of a viable KPI ongoing 3a Goal 4: Meet needs of student population Continue development of a Russian history Special Topics 484 completed 4a course Other Accomplishments: Three faculty Participated in IMPAC Conference Completed revision of catalog description of History major One faculty member participated in campus Patriot Act Panel Faculty members participated in Assessment Workshop Completed course revisions to meet American Institutions requirement for CSU. Completed application for selected courses to meet CSU multicultural requirement. # Action Plan Three-Year Plan History Department # Long Range Plan 2005-2006 2006-2007 2007-2008 1. 2. Support a faculty hire in Asian History Address student retention rates Continue to offer history courses in nontraditional formats Explore development of a public history project Explore development of a Middle Eastern Studies Program Continue support for ISP programs: summer abroad programs and new course development Address technology needs as budget allows: more Smart classrooms; division computer lab Continue support for Teacher Prep Program Support Sociology Department’s implementation of a Social Responsibility Initiative Continue exploration of a viable KPI Explore development of Honors 307 and/or 308 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 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. History Department / Action Plan 2004 – 2005 # 1a 1b 1c 1d 2a 3a 3b 3c 3d 4a 4b Linkage to Year-end Status and Accomplishments Other Plans Goal 1: Expand regional course development and meet needs of student population Offer Russian History 484 (Special Topics) to ISP explore student interest Sketch a preliminary Middle Eastern Studies ISP Program Outline mentoring program for History majors Explore development of a Public History project/program. Goal 2: Address changes in future requirements for funding and accreditation Continue to explore development of viable KPIs SCC Goal 3: Promote student retention Maintain Beacon and individual tutoring in history Evaluate advisory/pre-requisite Increase number and use of Manilla for faculty web site Develop student satisfaction survey for online courses Goal 4: Address department technology needs Request additional SMART classrooms Request equipment to complement existing Smart classroom Action Item History Department Budget Request 2005 - 2006 Line # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Totals Description Smart classroom in RN 267 Smart classroom in RN 220 Smart classroom in RN 208 Document camera for RN 264 Document camera for RN 273 Division computer lab Operating Budget Increase Instruction Supplies Computers Equipment total approximately $16,000 Same as above Same as above Furniture New Program Start-up Marketing Materials Remodel Space X X X $2,000 $2,000 X Faculty Hires Staff Hires Student Hires Temp Hires Budget Narrative 2005-2006 History Department Line # Description Total Amount Priority Rank 1 SMART classroom RN 267 $16,000 1 2 SMART classroom RN 220 $16,000 3 3 SMART classroom RN 208 $16,000 5 4 Document camera $2,000 2 5 Document camera $2,000 4 6 Division Computer lab 7 8 9 10 11 12 13 14 15 6 Justification for SMART classrooms 1) Currently student texts are extremely expensive. New, less expensive texts are available at $35 per volume and come with an internet access to extensive resources to round out the text. To make full use of the text format, a SMART classroom is required. 2) Instructors who use the SMART classrooms are doing double preps because not enough classrooms with the technology are available. Documents are used extensively in history classrooms. This camera saves the use of photo copies which are legion in this department! Same justification as above This lab would help us to conduct group activities using the myriad of primary source documents currently available on the internet. Key Performance Indictors for History Department We will measure student satisfaction with new course development/delivery with enrollment in the classes. COURSE ENROLLMENT Middle Eastern History 34 students* Online History 311 33 students Conclusion: Enrollments in the courses support student satisfaction with development of new courses. *This course was not listed by name but only with a generic 494 title. In addition its cross listing with Political Science produced registration difficulties for students.