Sacramento City College Unit Plans Spring 2005 Department Name: Information and Orientation Department Spokesperson: Robert Heisleman Division Dean: Larry Dun 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 Information and Orientation Department / Accomplishments 2004 – 2005 # 1a 1b 2a Linkage to Year-End Status and Accomplishments Other Plans Goal 1: Examine and develop measurable Learning Outcomes for Orientation The Dean and the Outreach Specialist have met with counselors to discuss needed changes in Orientation and appropriate measurement possibilities. Some Meet with Counseling Representative(s) changes were recommended, but concrete measurements were elusive. Further involvement is needed. The Outreach Specialist began attending an oncampus LOC group to gain insight into possible use Look at the need for learning outcomes as may be of appropriately measurable outcomes for indicated by the Accreditation Report. Orientation. These measurements will become a regular part of the operation. Goal 2: Explore and develop new ways to reach new students Efforts have been coordinated between Assessment and the Information and Orientation Office. In particular, mailings to all students who have taken assessments are now standard fare. Assessment Work with Assessment to build new avenues to produces the mailing labels and Placement Reports reach new students. while Information and Orientation supplies the cover letter with further instructions regarding retesting, the English Essay, and the next step in the Matriculation Process, Orientation. Action Plan Information and Orientation Department / Accomplishments 2004 – 2005 # 3a 3b 3c 4a 4b Linkage to Year-End Status and Accomplishments Other Plans Goal 3: Update Orientation presentations both in-person and on-line Include any new measurement tools New measurement terms are still in discussion and in the Orientation Process. planning, and none have yet been added. Make changes in the Orientation Some style and pacing changes have been presentations to make more implemented, but substantive changes were tabled interesting and memorable. because of intense outreach activity, but will be revisited next year. Update informational changes to the Nominal changes have been made in the information presentations. that is included in both types of orientations. Most changes reflect process changes or an occasional clarification. Additional effort is being made to increase student exposure to e-services as well. Goal 4: Work to reach additional populations with translated Getting In brochure Add a Hmong translation of Getting A Hmong translation is definitely needed, and a In suitable translator is needed. Normal contacts in Counseling, EOPS and Cal-works have not produced the necessary talent. Explore the need for other languages Other languages have been explored, but there is not such as Korean, Arabic and another a concentrated need beyond Hmong. The other Chinese dialect. languages mentioned here are primarily F-1 International Students. An Arabic translation is in process currently. Action Item Other Accomplishments: Beginning last July the Information and Orientation office was tasked with the responsibility of producing first the RT Pass and then the Student ACCESS Card. Equipment was supplied by the district, but staffing took place on campus. Production of the cards necessitated the temporary establishment and staffing of an auxiliary site in the cafeteria, while a single camera has been sufficient in RN-138 during non-peak periods. Card production was successful and thousands of students have taken advantage of the new card. Major advantages for the students are no cost transit on Regional Transit light rail and busses, as well as the consolidation of other campus processes/uses in the same card. The addition of the Outreach Office to the division, and a lengthy vacancy in a major outreach position has necessitated the closest coordination and cooperation among Assessment, Outreach and Orientation offices in recent years. Much informal interaction occurs, and a division outreach meeting has provided broad discussion by the active players. Additionally some Matriculation Mailings (recruitment), which were eliminated in previous years for budget savings, have been restored at the Information and Orientation Office. Temporary employees were hired to process the mailings as well provide clerical support for the newly reactivated Early Assistance Program. POPS—The Peer Outreach Program is a replacement of the former Campus Ambassadors. The POP students participate in campus tours, on and off campus recruitment and other events where there is contact with potential students. The program started with 4 POPS and should grow to 8 or 9 during phase two. Although administered from the Information and Orientation Office, the POPS are actually employees of various Student Service offices. Two of the POPS were from Outreach, one from Information and Orientation and one from EOPS. The chief difference between the old Campus Ambassadors and the new POPS is the cross departmental participation of student workers. The various departments pay the student’s wages while they are POPS (about 8 to 10 hours per week). The POPS still represent their home office while they are on outreach activities directly to high schools and other sites where potential students may need the information. As the participation is broadened, the POPS will be available for special events in Financial Aid, EOPS, Cal-Works as well as other Student Services. Three-Year Plan Information and Orientation Department # Long Range Plan 2006-2007 2007-2008 2008-2009 1. Increase participation in online orientation Examine and develop Learning Outcomes for Orientation. Continue development of Peer Outreach Program. Update Orientation information on the campus website. Explore offering additional services to high schools with special orientations for visiting groups. Update the Power-point presentation used for on-site orientations. Work cooperatively with Assessment and Outreach personnel to provide follow-up and orientation services for incoming students. X X X X X 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. X X X X X X X X X Information and Orientation Department / Action Plan 2005 – 2006 # 1a 1b 2a 2b Linkage to Year-end Status and Accomplishments Other Plans Goal 1: Examine and develop measurable Learning Outcomes for Orientation Meet with Counseling Representative(s) to discuss LOC for Orientation Participate in Campus LOC group and run pilot evaluation and LOC’s as needed. Goal 2: Explore and develop new ways to reach and follow-up new students Work with the Assessment Office, Outreach Office and other student services to reach new students with matriculation and orientation services. Continue developing the Peer Outreach Program by adding and training additional students from other offices in student services. Action Item Information and Orientation Department / Action Plan 2005 – 2006 # 3a 3b 3c 4a 4b Linkage to Year-End Status and Accomplishments Other Plans Goal 3:Update Orientation Presentations both in-person and on-line Modify in-person orientation with regard to input from Counseling. Make changes in the in-person orientation to make it more interesting and memorable. Make necessary informational updates due to changes. Goal 4: Work to reach additional populations with translated Getting In brochure Add a Hmong translation of Getting In Add Arabic and other languages if necessary Action Item N/A Line # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Totals Description Operating Budget Increase Instruction Supplies Department Budget Request 2006 - 2007 Computers Equipment Furniture New Program Start-up Marketing Materials Remodel Space Faculty Hires Staff Hires Student Hires Temp Hires Budget Narrative 2006-2007 N/A Line # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Description Total Amount Department Priority Rank Justification Key Performance Indictors for N/A Department