Sacramento City College Unit Plans Completed Spring 2005 Department Name: Transfer Center Department Spokesperson: Annette Barfield Division Dean: Walt Sherwood 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 Transfer Center Department / Accomplishments 2004 – 2005 Linkage to Year-end Status and Accomplishments Other Plans Goal 1: Develop Tracking System for Guaranteed Transfer Option (GTO) and Redirected Students From the 4-Year University System Enter all names in Counselor Intranet State Mandate Entered Fall 2004 1a Mail Information on Time Constraints Mailing to Students Fall 2004 1b Updated lists from UC Chancellors office-TCD has List of All GTO Campus Counselors 1c list, counselors refer back for verification. Goal 2: Contact Northern California Private Institutions to Develop Transfer Agreements District Contact Universities and Colleges that participated Working with Pam Flarhety to develop agreements Transfer Plan; 2a in the Transfer Day/Night with No. Ca. schools Unit Plan Private institutions such as Mills College are in the Discuss articulation and admissions policies 2b process of establishing articulation agreements. Develop MOU’s with identified institutions 2c Goal 3: Encourage Enrollment in HCD 300 Course District TC Advertise heavily for this class outlining many of Utilizing local campus info dissemination, including Plan; HCD 3a the changes in admissions policy flyers and student e-mail. Unit Plan Discuss with sister colleges to convert it to a Discussed with current instructor, Linda Case 3b districtwide telecourse Collect student information for follow-up with 3c transfer goals Goal 4: Develop a Transfer Club TC Unit Plan; Work with ASI to establish a club District Not established 4a Transfer Plan Integrate with other support services such as MESA Continued contact and presentations by Transfer 4b and Puente. Include Beacon groups Center. Coordinate College Visits Have 4c # Action Item Transfer Center # 5a 5b 5c 6a 6b 7a 8a 8b Department / Accomplishments 2004 – 2005 Linkage to Year-End Status and Accomplishments Other Plans Goal 5: Maintain College Visits to California Universities Unit Plan; Secure outside funding for college tours District TC Funding sources continue to be few and limiting Plan Annual Southern California Tour Took 19 students to Southern Ca touring campuses Work with Universities for Partnerships and State budgetary issues limit university funds. funding of visits. Goal 6: Maintain and Update Transfer Center Website Unit Plan; District TC Work with current Webmaster and have support Changes are communicated to webmaster, but TC Plan; Min staff trained to update website staff has not been trained to make the changes. Standards for TC Support staff to gain additional website design Limited District offerings training through the Districtwide courses Goal 7: Mailings (land and electronic) to Students with Transfer News Unit Plan; Change sign-in sheet with space for e-mail Min Completed addresses Standards for TC Goal 8: Monthly or Quarterly Newsletter Unit Plan; Min Publish with Transfer News updates, information. Standards for Transfer Newsletter has not been established TC; Ed. Initiative Post on website, distribute electronically and in printed form Action Item Transfer Center Department / Accomplishments 2004 – 2005 Linkage to Year-End Status and Accomplishments Other Plans Goal 9: Address Transfer Rates of Underrepresented Students Min Standards for TC; District Transfer Advisory Board suggestions and input TC Plan, Unit Scheduled to meet Spring 2005 9a Plan; Educational Initiative Faculty discussions about the topic via committees Roundtable discussion with faculty Ed. Initiative 9b and meetings related to the Educational Initiative. Other Accomplishments: # Action Item Three-Year Plan Transfer Center Department # Long Range Plan 2006-2007 2007-2008 2009-2010 1. Establish TAA’s with Private Institutions Upgrade Computer Lab to Accommodate Technology Based Information-Continual Continue College Tours for Underrepresented Students Sponsor College Rep Visits Based on Discipline Areas Establish regular allocated budget for the Transfer Center Case management of transfer students Seamless Collaboration with Instructional Faculty- RE: Transfer Responsibilities Upgrade Display Racks Connect academic skill building with the counseling process Work with Curriculum and Instruction to develop 9 week courses that meet transfer requirements Collaborate with Educational Initiative to establish another location containing transfer information Establish transfer agreements and articulation with most California private institutions Establish transfer agreements and articulation with more out of state institutions X X X X X X X X X X X X 2. 3. 4. 5. 6. 7. 8. 10. 11. 12. 13. 14. X X X X X X X X X X X X X Transfer Center Department / Action Plan 2005 – 2006 # 1a 1b 2a 2b 3a 3b. 3c Linkage to Year-end Status and Accomplishments Other Plans Goal 1: Develop Transfer Agreements with Private Institutions District Transfer Work with Pam Flarhety to establish transfer Plan, Prog. agreements with private institutions Review Discuss articulation and admissions policies Goal 2: Monthly or Quarterly Newsletter Action Item Publish with Transfer News updates, information. Unit Plan; Min Standards for TC; Ed. Initiative, Prog. Review Ed. Initiate, Unit Plan Advertise major events thru all campus information portals Post on website, distribute electronically and in Website is updated monthly or as changes occur. printed form Goal 3: Establish regular allocated budget for the Transfer Center Unit Plan, Annual budget requests to include Transfer Center Program Review, needs. Stan.for TC Min standards Identify any possible outside funding source Within the request, to include a budget item for temporary classified staff or student help. Goal 4: Develop a Transfer Club 4a Work with ASI to establish a club 4b Garner members from academic based student organizations such as MESA and Honors 4c Organize structured meeting place and format for transfer bound students TC Unit Plan; District Transfer Plan, Prog. Review Unit Plan,Ed Intit. Prog. Review Unit Plan,Ed Intit. Prog. Review Transfer Center Department / Action Plan 2005 – 2006 # 4d 5a 5b 5c 5d 5e 6a 6b 7a 7b Action Item Linkage to Other Plans Year-End Status and Accomplishments Coordinate with other departments such as Work Unit Plan,Ed Intit. Prog. Experience, MESA to offer peer help and Review camaraderie towards being successful Goal 5: Improve and Better Communicate the Resources Available In the Transfer Center Create a Transfer Center Newsletter Unit Plan,Ed Intit. Prog. Review Unit Plan,Ed Intit. Prog. Review Schedule ongoing orientations-both in person and/or online versions Provide a suggestion box for feedback and Prog. Review suggestions of services and personnel Reconfigure space to allow people with physical Prog. Review limitations better accessibility Prog. Review Continue to acquire printed materials as possible Goal 6: Maintain and Update Transfer Center Website Work with current Webmaster and have support staff trained to update website Unit Plan; District TC Plan; Min Standards for TC Changes are communicated to webmaster, but TC staff has not been trained to make the changes. Support staff to gain additional website design Prog. Review Limited District offerings training through the Districtwide courses Goal 7: Establish Within the Campus, a Transfer Culture Unit Plan; Min Plan college tours for under-represented students Standards for and follow-up with these students to level of TC, Prog. transferability Review Develop ways to connect the counseling function to skill building of under-represented students Unit Plan; Min Standards for TC, Prog. Review Transfer Center Department / Action Plan 2005 – 2006 # Action Item 7c Connect with learning communities students to encourage continuation of courses towards transfer 7d Presentations to gateway course classrooms to encourage and educate towards transfer 7e Coordinate faculty, staff and peer mentor program 7f Work with Puente to expand and use the same structure to start the mentor program 8a 8b 8c 9a Linkage to Other Plans Year-End Status and Accomplishments Unit Plan; Min Standards for TC, Prog. Review Unit Plan; Min Standards for TC, Prog. Review Unit Plan; Min Standards for TC, Prog. Review Unit Plan; Min Standards for TC, Prog. Review Goal 8: Case management of transfer students Create a pilot program with one group of transfer Ed.Initiative, bound students and track success rate Prog. Review Work with Counseling faculty to the criteria Ed.Initiative, indicating transfer success within the test group Prog. Review Hire Adjunct Counselor to monitor students being Ed.Initiative, managed Prog. Review Goal 9: Address Transfer Rates of Underrepresented Students Transfer Advisory Board suggestions and input Min Standards for TC; District TC Plan, Unit Plan; Educational Initiative Transfer Center Department Budget Request 2006 - 2007 Line # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Totals Description Publish TC Brochure Office Supplies-general Color Printer Student Help Bus Rental Travel Adjunct Counselor Operating Budget Increase Instruction Supplies Computers Equipment Furniture New Program Start-up Marketing Materials Remodel Space Faculty Hires Staff Hires Student Hires Temp Hires 3500 500 250 unk 4000 4000 25000 8000 500 250 3500 unk 25000 Budget Narrative 2005-2006 Transfer Center Department Line # Description Total Amount Priority Rank 1 Transfer Brochures 3500 1 2 Color Printer 250 2 3 Student Help Unk 3 4 5 Adjunct Counselor Travel 25000 4000 4 5 Justification Used for outreach activities, publishing costs Clerical staff could use one to print flyers, forms, any commemorative documents etc. Student help to fill in the times when the support staff is out or to staff the operational hours as needed. Monitor case management participants Travel to universities to establish TAA’s Key Performance Indictors for Transfer Center Department Sacramento City College continues to contribute a large percentage of ethnic and underrepresented students to the University of California and California State University systems. Ethnicity Number % of District African American 58 39.2 Latino 123 39.3 8 26.7 Asian/PacificIslanders/Filipino 311 2.6 All Underrepresented 153 3207 Native American UC and CSU Transfers - Total Transfer % of the District by CSU and UC system. Total % of Transfers in the District CSU UC Total SCC Change 31.3 42.3 3303 -4.5 -11.6 -6.3 Transfer Center Contacts-7715 Unduplicated Service to Students-5,500 Transfer Agreements to UC’s - 221 Bus Trip/College Visits-105 CSU Transfers -678 UC Transfers - 205 UC, Davis Representative - Appointments/Workshops/Walk-ins –580 CSU, Sacramento Representative- Appointments/WorkshopsWalk-ins –678 Other College Representative- UOP, UCSD, San Francisco State, - 212