Sacramento City College Unit Plans Completed Spring 2004 Department Name: Electronics Department Spokesperson: Mel Duvall Division Dean: Joe Armstrong 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 Electronics Department / Accomplishments 2003 – 2004 # 1a 1b Action Item Linkage to Other Plans Goal 1: Integrate multimedia workstations into curriculum Assign Student w/instructor promotional projects for State Fair Year-end Status and Accomplishments New to us Pentium III computers were integrated into workbenches. Student Shingo Mura entered a robotic hand. Goal 2: 2a Identify and document internship positions 2b Continue Telecommunication internship activities for student placements 3a Identify H.S. academies and houses willing and capable of entry-level classes while maintaining or expanding current articulations. New internships at SMUD and Sac Valley Alarm were set up. New Job placements and Frontier Communications in Elk Grove made. Goal 3: All articulations at high schools were restructured to meet new State guidelines. Began high school student mentoring with Sac MET. Goal 4: 4a 4b Continue update of current training videos and software Identify new updated training hardware for purchase Several new videos ordered on digital electronics, fiber optics and robotics. New hardware purchased for fabrication, robotics, fiber optics and computer repair classes. Goal 5: 5a 5b Arrange continued training for department technician Staff provided OJT on in house computers. Pursue training for updating faculty skills and abilities Telecommunications training in High Voltage Protection was attended. Put on by Applied Professional Training, Inc. Also conferences at Washington D.C. and Salt Lake City were attended. Goal 6: 6a Continue assignments of each department faculty to coordinate industry partner involvements 7a Use available and current data on students for promotional activities Sacramento Valley Alarm Systems and SMUD and the FAA were reconfirmed and continued. Goal 7: Still gathering data. Electronics Department / Accomplishments 2003 – 2004 # 7b Action Item Linkage to Other Plans Develop an ET graduate reunion Year-End Status and Accomplishments Still in development due to time and money. Goal 8: 8a 8b Develop more uses for Electronic Workbench’s Multi-Sim in department courses Develop course tutorial CDs with the aid of multimedia workstation Dr. Ng’s sabbatical is expanding the presentation of math problems using Math Cad and Electronic Workbench Multimedia station is still in reconstruction. Goal 9: 9a Identify funding and personnel for evening class tool-room tech PDF Priority #1 Goal 10: 10a Continue to identify out of date department equipment being used and arrange to surplus it. Old Pentium II computers were replaced with Pentium III CDF models. Old isolation transformers were replaced with new Priority #2,3,4 ones. 10b Identify new equipment for receivers, transmitters, microwave lab-setups, audio generators, spectrum analyzers, microprocessor trainers and calibration equipment. CDF New Power analyzer and power supplies ordered to continue Priority #2,3,4 replacing out of date equipment. No new funding available. Goal 11: 11a Research and acquire equipment for wireless computer networks CDF Priority #1 Wireless equipment standards are currently changing so we did not move to order equipment and get stuck with out of date equipment. Goal 12: 12a 12b 13a Continue to arrange and update of 2-Meter radio repeater Investigate other radio station options Continue to update computer lab equipment No actions taken. No new options identified. Goal 13: CDF priority #1 Newer equipment is continually being paced in to service in the labs. Electronics Department / Accomplishments 2003 – 2004 # 13b Action Item Acquire more memory, hard drives, mother boards, add zip drives and replace broken furniture for computers Linkage to Other Plans Year-End Status and Accomplishments CDF priority #1 All new lab chairs acquired by donation from state. Donated computer parts are being used to repair lab computers. Goal 14 14a 14b Convert Electronic Workbench course to a regular course Convert PLC course to a regular course Dr. Ng is integrating parts of the workbench material into new curriculum. No new actions. Goal 15: 15a 15b 15c 15d Work with CIS staff to continue program development with hands on co-teaching options Work with MET and ATT staff to expand offerings to include Electronic Technology courses Work with industry partners for expanded tour opportunities for our students Expand training into other areas of electronics needed by industry including Photovoltaic and alternative power, distribution and transportation New CIS offerings were integrated into our degree and certificate offerings. Met and ATT program and facilities are currently undergoing major changes so plans are on hold. No new opportunities identified. Photovoltaic panels used by the MET program were acquired and will be in stalled on the RN roof by 2005. Goal 16: 16a Plan for one full-time staff retirement in spring of 2004. Replacement and class coverage needs to be prepared. Mr. Yohanan postponed his planned retirement to June 2005. Three-Year Plan Electronics Department 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. Long Range Plan Produce promotional materials for the department Expand student internship offerings Continue High School programs as articulations if after 7am or before 4pm Continue upgrade electronics training videos and software Mandate faculty and staff training schedules Continue improvement of coordination and contacts with local industry Find new methods of better student tracking Integrate more virtual training activities into appropriate courses Improve evening and weekend class support with a part-time technician Upgrade all out of date test and computing equipment Establish a department wireless network Continue radio and telecommunication offerings in Screen-Room Continue to improve Computer-Lab equipment to the state –of-the-art Develop permanent curriculum from successful Cabling, SMUD, PLC and License classes Develop skills package programs with different departments Continue Development of an alternative energy component to electronic programs in the form of a PV demonstration and training site. Incorporate alternative energy electronics classes to include power and transportation Increase equipment storage possibilities Continue High School Mentoring program 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 X X X X X X X X X X X X X X X X Electronics Department / Action Plan 2004 – 2005 # 1a 1b Action Item Linkage to Other Plans Goal 1: Continue to integrate multimedia workstations into curriculum Assign Student w/instructor promotional projects for 2004 State Fair Goal 2: 2a 2b Identify and document more internship positions Continue Telecommunication Technician internship activities for student placements Goal 3: 3a Identify H.S. senior level classes for articulation or mentoring while maintaining or expanding current articulations. Goal 4: 4a 4b Continue update of current training videos and software Identify new updated training hardware for purchase Goal 5: 5a 5b Arrange advanced training for department technician Pursue training and conferences for updating faculty skills and abilities Goal 6: 6a Continue assignments of each department faculty to coordinate industry partner involvements 7a Use available and current data on students for promotional activities Goal 7: Year-end Status and Accomplishments Electronics Department / Action Plan 2004 – 2005 # 7b Action Item Linkage to Other Plans Develop an ET graduate reunion Goal 8: 8a 8b 9a 10a 10b 11a 12a 12b 13a Develop expanded uses for Electronic Workbench’s Multi-Sim in department courses Develop course tutorial CDs with the aid of multimedia workstation Goal 9: Identify funding and personnel for evening PDF class tool-room tech Priority #1 Goal 10: CDF Continue to identify out of date department Priority equipment being used and arrange to surplus it. #2,3,4 Identify new equipment for receivers, CDF transmitters, microwave lab-setups, audio Priority generators, spectrum analyzers, microprocessor #2,3,4 trainers and calibration equipment. Goal 11: Research and acquire equipment for wireless CDF computer networks Priority #1 Goal 12: Continue to arrange and update of 2-Meter CDF priority radio repeater #1 Acquire new lab support test equipment to CDF priority support robotics, programmable logic devices #1 and alternative energy control systems. Goal 13: Continue to update computer lab equipment to CDF priority support robotics, programmable logic devices #1 and alternative energy control systems Year-End Status and Accomplishments Electronics Department / Action Plan 2004 – 2005 # 13b Action Item Acquire more memory, hard drives, mother boards, add zip drives and replace broken furniture for computers Linkage to Other Plans CDF priority #1 Goal 14 14a 14b Convert Electronic Workbench course to a regular course Convert PLC course to a regular course Goal 15: 15a 15b 15c 15d Work with CIS staff to continue program development with hands on co-teaching options Work with MET and ATT staff to expand offerings to include Electronic Technology courses Continue work with industry partners for expanded tour opportunities for our students Expand training into other areas of electronics needed by industry including Photovoltaic and alternative power, distribution and transportation Goal 16: 16a Plan for one full-time staff retirement in spring of 2005. Replacement and class coverage needs to be prepared. Year-End Status and Accomplishments Electronics Department Budget Request 2004 - 2005 Line # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Totals Description Printer w/computer Student interns Meters, scopes & parts Videos, software & training material Staff development funds Staff release time New grade keeping software Expand site licenses Evening I.A. Test bench measuring equipment Line analyzers & testers Receivers & transmitters Microprocessor and PLC trainers Microwave and fiber optic test equipment Wireless networking equipment New 2-meter transceiver equipment Computers & furniture Photovoltaic demonstration site for PV controller course Operating Budget Increase Instruction Supplies Computers Equipment Furniture New Program Start-up $3,000. Marketing Materials Remodel Space Faculty Hires Staff Hires Student Hires $2,000. X $1,000. $5,000. $3,000. $1,000. $5,000. $6,000. $12,000. X $3,000. $20,000. X $5,000. $15,000. $15,000. $18,000. X $8,000. $3,000. $18,000. $4,000. X $10,000. $12,000. $12,000. $18,000. $92,000. $4,000. $10,000. $8,000. Temp Hires Budget Narrative 2004 – 2005 Electronics Department Line # 1 2 3 4 5 6 7 Description Printer w/computer Student interns Meters, scopes & parts Videos, software & training material Staff development funds Staff release time New grade keeping software Expand site licenses Total Amount $5,000. $6,000. $4,000. $5,000. $6,000. 8 Evening I.A. $12,000. 9 10 11 12 13 14 15 16 17 18 Test bench measuring equipment Line analyzers & testers Receivers & transmitters Microprocessor and PLC trainers Microwave and fiber optic test equipment Wireless networking equipment New 2-meter transceiver equipment Computers & furniture Photovoltaic demonstration site for PV controller course $23,000. $5,000. $15,000. $15,000. Priority Rank Justification Maintaining up to date classroom support material is essential to keeping our student outcomes closely tied to the current state of our community technology base. Student workbenches need newer working equipment to insure student success. Maintaining up to date classroom support material is essential to keeping our student outcomes closely tied to the current state of our community technology base Staff and faculty technical skills help to keep this program viable and valuable to the community. Current software for each workstation is necessary to present current technologies. Virtual learning activities add a new dimension to the teaching tools we can use, this will improve the potential for successful student outcomes. Evening students are a significant percentage of our total student population. It is important that they have the same opportunities as our day students. The absence of a tool-room person presents a parts availability, instructor time and safety problem. Electronics Technology, the hardware, software, firmware and testing techniques change constantly. This demands that our staff and most importantly our equipment remain as current as possible to insure the best learning opportunity for our students. Analyzers and testers are necessary to keep electronic test equipment functioning properly. Expanding our resources for student training in the telecommunications field will improve their career potentials and strengthen our program. Some computer controlled telecom equipment would be important to avoid using “antiques” as current examples in a high tech class $18,000. Telecommunications today involves equipment using microwaves and fiber optics. $8,000. New technologies need to be continually introduces to the curriculum and equipment used for instruction $3,000. Current Telecommunication equipment in the department is over twenty years old. $22,000. Old computer equipment uses to much energy and is not current with industry. Spring 2002 externships with Sacramento Municipal Utility District opened the opportunity to expand training into the alternative energy fields. The first move suggested by SMUD was to set up a Photovoltaic demonstration site on the Rodda North rooftop. This could be used for many different student-training purposes. SMUD is the largest photovoltaic installer and promoter in the world. Photovoltaic systems will be part of a new course of instruction in alternative enrgy control systems. $10,000. Key Performance Indictors for Electronics Department KEY PERFORMANCE INDICATORS Electronics Department 2003 – 2004 Sacramento City College The following data is unofficial due to official up-to-date (2003 to 2004) data not being available. The Electronics Department had: 31 Career Certificate completers 16 Associate of Science Degree completers 6 of the current students were Awarded Scholarships in Electronics 8 of our students successfully acquired an A+ Computer Repair Certification 2 of our students acquired a National Association of Radio and Telecommunications Engineers Technician Four License 4 of our students passed the Federal Communications Commission General Radio Telephone Operators License 4 of the Federal Aviation Administration Technician Interns have converted to full-time permanent employee status 3 new Interns were chosen by the Federal Aviation Administration to be their new interns 12 of our other students acquired Electronic Technician and Computer Repair jobs in the local Sacramento area 5 internships with local Telecommunication Cabling Companies were filled