College Annual Plan 2018-19 Summary

The College Annual Plan for 2018-19 outlines activities aligned with the Education Master Plan's goals to support student success. It encompasses objectives, strategic initiatives, grant deliverables, and state mandates. The College's mission focuses on providing a learning-centered environment that nurtures critical thinking, effective communication, and diverse perspectives. The plan's goals include enhancing student completion, fostering community connections, and organizational development through various action steps and initiatives.

• College Annual Plan
• Education Master Plan
• Student Success
• Strategic Initiatives
• Organizational Development

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1. Annual Plan 2018-19 Approved by the Planning & Budgeting Council November 7, 2018

2. The College Annual Plan Sets forth the activities to be implemented in one year to support the achievement of the five-year goals articulated in the Education Master Plan, which are in support of achieving the College Mission. Is a synthesis of objectives, strategic initiatives, and activities of other college plans, grant deliverables, and recent mandates from the State Chancellor s Office.

3. College Mission Provide our community with a learning-centered environment, ensuring that all students have equitable opportunities to achieve their transfer, career education, and lifelong learning educational goals. The college cultivates in its students the ability to think critically and creatively, communicate effectively, reason quantitatively, and understand and appreciate different points of view within a diverse community. Budgeting Programs Mission

4. Education Master Plan College Mission Goal 1: Goal 2: Goal 3: Student Completion Community Connections Organizational Development

5. Goal 1: Student Completion Desired Outcomes Responsible Parties Planning Council Lead Action Steps to be Implemented in 2018-19 Timeline Resources Explore whether creating meta majors (interest areas) would improve student outcomes IPC Evaluate the course schedule with respect to time-to-completion for the top 20 degree and certificate programs Clarify Academic Pathways IPC IPC Enhance and expand distance education strategically Scale the Promise Program and evaluate Promise student experiences to help address barriers caused by enrollment fees, cost of textbooks, parking fees, transportation, child care, food and housing insecurity. SSPC Identify and address business process barriers Adopt a transcript evaluation process to help incoming students maximize units SSPC SSPC Streamline the matriculation process IPC Create new co-requisite English and math courses Create systems to allow all students' high school transcript data to be considered in placement SSPC/PRIE Improve pre-transfer student outcomes Create and align new instructional supports (e.g., embedded tutoring, a Writing Center) to support pre-transfer level students SSPC SSPC/IPC Institutionalize STEM Center innovations Expand and extend cohort bridge programs to students beyond their first year of study. SSPC/IPC Scale STEM Center Innovations SSPC/IPC Plan for scaling First Year Experience programs for first-time students

6. Goal 2: Community Connections Desired Outcomes Responsible Parties Planning Council Lead IPC IPC IPC IPC Action Steps to be Implemented in 2018-19 Increase dual enrollment opportunities Expand Middle College Utilize articulation agreements effectively Create new career education pathway programs Timeline Resources Increase the number of high school students successfully transitioning to Canada IPC Enable earlier career exploration opportunities for high school students IPC Scale enrollment in online course for career exploration and preparation IPC/SSPC Train faculty and staff to support student career placement Create an online portal for employers to connect with students and faculty IPC/BDW Complete mapping CE skills to industry approved digital badges and enable the link between these and student LinkedIn and other professional network sites IPC/BDW Build infrastructure for career exploration and job placement APC/BDW Complete the re-branding of CE programs that is in process Host alumni showcases, speaker series, and other industry events to expose students to career information and insights APC/BDW Strengthen the CE alumni network via LinkedIn and other professional networks APC/BDW Host high profile signature events APC Successfully launch the President's Annual Luncheon Expand and enhance 2+2 relationships with 4-year universities SSPC/IPC Institutionalize STEM Center innovations SSPC Re-launch the University Center

7. Goal 3: Organizational Development Desired Outcomes Implement the Professional Learning Plan to support student success and promote equity. Responsible Parties Planning Council Lead Resource s Action Steps to be Implemented in 2018-19 Timeline Update provisional 2017-18 plan and develop new, 2019- 2022 plan IPC Clarify Academic Pathways (see Goal 1) IPC Facilitate Career Exploration (see Goal 2) IPC/SSPC Implement Guided Pathways-like design principles to help address equity gaps. Identify and address business process barriers (see Goal 1) SSPC Align the Strategic Enrollment Plan strategies with those emerging from the Guided Pathways work IPC/SSPC/PRIE Institutionalize effective structures and best practices of HSI in order to reduce the achievement gap. Institutionalize effective practices as part of the Guided Pathways work (see Goal 1) SSPC Collaborate with the District to update Plan APC Update and implement Facilities Master Plan Complete new buildings (1 and 23); renovate building 9 with minimum impact on students and staff IPC/SSPC/APC Integrate planning and resource allocation process Improve participatory governance process (and update Manual) Implement PBC-approved changes to program review timeline and processes APC PBC Governance Work Group to review and update PBC Complete Institutional Self-Evaluation Report and identify top priority projects for Quality Focus Essay Maintain accreditation status IPC/SSPC/APC/PRIE

10. Caada College Planning Calendar Year: 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Mid-Term Report ISER 2019 ISER 2025 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Integrated Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Sustainability Plan Technology Plan

11. Caada College Institutional-Set Standards and Goals 2017-2018 Trend Line 2013/ 2014 69.3% 2017/ 2018 72.4% Standard for ACCJC 70.0% Aspirational 2014/ 2015 70.2% 2015/ 2016 70.8% 2016/ 2017 72.0% Data extracted 10/2018 SMCCD Data Dashboard Ca ada Program Review Data Packets Goal 72.0% 1. Successful course completion rate (%) 64.0% 62.5% 65.5% 64.5% 61.8% 62.0% 66.0% 2. Fall-to-fall persistence rate (%) (First-Time Student) 300 422 463 486 585 558 380 3. Degree completion (total #) 240 260 293 276 307 TBD 300 4. Transfer (total #) 150 193 217 217 243 TBD 170 4.a. UC/CSU Transfer # 280 400 332 244 292 372 300 5. Certificate completion (total #) 100% 100% 6. Licensure Pass Rate: Radiological Technology National Exam 100% 100% 100% 100% 100% 100% 87.5% 93.3% 91.7% 100% 100% 100% 7. Job Placement (Radiology Technology only) 80.0% 77.1% 78.7% 75.2% 80.1% 75.7% 82.0% 8. Fall-to-spring persistence rate (%) (First-Time Student) 62.0% 59.8% 63.6% 63.9% 68.5% 63.4% 64.0% 9. Student success rates during their first year (First-Time Student) 66.0% 66.7% 67.0% 67.9% 67.2% 69.6% 68.0% 10. Success in GE 53.0% 57.5% 59.3% 61.9% 64.5% 67.5% 56.0% 11. Success in DE 78.0% 79.0% 78.0% 77.7% 79.5% 78.0% 80.0% 12. Success in CTE 57.0% 55.3% 58.2% 61.2% 64.1% 62.3% 59.0% 13. Success in Pre-transfer 70.0% 69.0% 72.8% 75.0% 76.1% 72.7% 72.0% 14. Success in Non-CBET ESL 57.0% 15. % of students placed in pre-transfer math that take pre-transfer math (First-Time Student) 58.2% 53.0% 57.3% 53.1% 49.8% 55.0% 57.0% 16. % of students placed in pre-transfer English that take pre-transfer English (First-Time Student) 50.2% 54.9% 61.5% 51.8% 50.7% 55.0% 3900 4203 4096 4051 3956 3664 4100 18. FTES (Total #) 500 479 482 470 486 478 525 19. Productivity (Year)

12. Appendix A: Program Goals & Objectives 2017-18 Program Review

13. College Goal 1 College Goal 2 Community Connections College Goal 3 Program Student Completion & Success Organizational Development Academic Support & Learning Technologies Division Re-open CIETL Train faculty to improve quality and effectiveness of SLO assessments Distance Education Enhance and expand distance education Staff the ELITE program Learning Center Improve online presence Work collaboratively (across the college and with partners) to improve student success and retention Help create a Writing Center and support writing across the curriculum Increase access to textbook reserves Increase streaming films offerings to meet faculty and student demand. Support equity by increasing access to the internet for students without a connection at home. Meet demand for easy "all-in-one" search box for library resources and cut cost of EBSCO Discovery Work with Learning Center to provide workshops on technology such as Chromebooks, Canvas, and Google Drive Provide students help with sign up for, navigating, and using Canvas Provide students help with using course required technology such as SNAP, Math Lab, etc. Provide online reference help Create self-guided Canvas modules on information competency for instructors to use in their classes. Create more videos explaining information competency concepts such as in-direct quotations, finding original research in the sciences, APA citation, etc. Increase student study space Survey students on research habits Focus group on Library Space Survey instructors on usefulness of library orientations for Basic Skills and ESL. Survey students on use of regular textbook reserves Survey former LIBR 100 student to see if their library use increased Library

14. College Goal 3 Organizational Development College Goal 1 College Goal 2 Program Student Completion & Success Community Connections Business, Design & Workforce Division Accounting & Business Administration Invigorate course enrollments and raise the visibility of accounting and business on campus Offer workshops, SCORE assistances, and business start-up assistance Architecture Computer Business Office Technology Part of Business Accounting Technology (BAT) Cooperative Education Digital Art and Animation (Multimedia) Adapt to industry requirements - game level design, vr design, expanding existing courses such as character animation and modeling & UI/UX Recruit new students with help of Marketing Department Track alums as they work in industry Early Childhood Education/Child Dev. Economics Fashion Design and Merchandising Train new assistants that have been hired so that recruitment and retention continue in the department. Continue to give as many scholarships as possible (via Artistry in Fashion). Continue to offer creative contest opportunities Work closely with district Study Abroad by offering a summer class in Italy. Market the program in new ways especially through social media. Offer new and diverse special events that bring students to the program. Special speakers and luncheons offered throughout the year. Add one new member to the Advisory Board Expand and enhance HMSV Advisory Board Pursue partnerships in the community to enhance internship offerings. Human Services Pursue merger with ECE program Identify positions and skills in the Human Services field where there is increased employment demand and incorporate these skills into our course offerings. Complete in-depth analysis of SLOs and PLOs to date to enhance course outcomes. Interior Design NOTE: these are not goals or objectives: Review the articulation status with SFSU Continue funding for NKBA Accreditation Combine the data packets for ARCH and INTD into one Revision of the class size maxima. Program Coordinator reassigned time Work with the design community to build new partnership Plan fundraising events to support our program

15. College Goal 1 College Goal 2 College Goal 3 Program Student Completion & Success Community Connections Organizational Development Business, Design & Workforce Division Medical Assisting Marketing & Outreach Create a physical front office simulation station Updating industry standard software including MediSoft and ExpressScribe Updating any annual code changes for medical coding and billing in existing curriculum Exploring online interactive text options for students Implement Electronic Scribing while Performing Clinical Skills into Curriculum Paralegal Address declining enrollments by: Establish the Director of Workforce Development as the Interim Coordinatorfor the Paralegal program. Work with the Faculty Coordinator of Skyline s program to develop integrated scheduling that meets student needs. (One option) Work with the faculty leaders in Business, Accounting and Technology to incorporate the Paralegal program as part of the BAT program. (Another option) Use labor market and enrollment data to identify gaps in the market and respond to student needs. Do long term schedule planningthat increases access and addresses the needs of JobTrain and Adult School students. Communicate with counselors about the program s current and future direction. Work with the Dean and the college Budget Office to ensure that Paralegal faculty schedule planning is informed by budget and resource allocations. Establish a marketing sub-committee to design and disseminate informative marketing collateral. Actively engage with students, advisory board members and external partners to remain current with changing academic and career demands. Grow internship opportunities for students in the Paralegal program

16. College Goal 1 College Goal 2 Community Connections College Goal 3 Organizational Development Program Student Completion & Success Kinesiology, Athletics & Dance Division Plan for program expansion in new facility (athletic, dance, and fitness) Create new courses: Dance Appreciation, Swing, Tap Dance, Argentine Tango; Spinning, Survey of Sport, Aquatics, Hiking/Backpacking/Trailing Running, Badminton, Weight Training/Body Conditioning, Volleyball class, Pickleball; First Aid, CPR, AED, Sports Psychology, Sports Management, Stress Management, Lifetime Fitness and Nutrition Maintain effectiveness of current courses and increase new course offerings through equipment, supply, and technology purchases. Redesign program website Work with California Canine for Independence to house a facility dog Kinesiology, Athletics, and Dance

17. College Goal 1 College Goal 2 Community Connections College Goal 3 Program Student Completion & Success Organizational Development Humanities & Social Sciences Division Faculty to stay current (via conferences, courses, literature, travel, etc) Anthropology Communicate better with COMM Majors Communications Studies Faculty to stay current (via conferences, courses, literature, etc) Recruit more students to the program Economics Seeking institutional support for possible new classes or modalities History Philosophy Political Science Faculty to stay current (via conferences, courses, literature, travel, etc) Improve pedagogical effectiveness through class teaching technology Psychology Coordination time for the social sciences remains problematic.The college needs to decide if it wants finance the SSs to do things beyond teaching classes and keeping curriculum current Sociology Design 2 new Art History classes Plan new course in Museum Studies Plan for Guided Pathways We could like to create a separate and larger area for students to store artwork they are working on in class. Accelerate the process of digitizing the slide collection for the future Art & Art History

18. College Goal 1 College Goal 2 Community Connections College Goal 3 Program Student Completion & Success Organizational Development Humanities & Social Sciences Division Assess new placement procedures Develop faculty-led tutor training Develop Writing Center Reinvigorate Literature Program Continue to institutionalize our faculty- led tutor training Pilot online support workshops Create more pathways for students (with other depts as well as ACCEL partners) Help embed career exploration across disciplines Collaborate with CSM Ethnic Studies to recruit students for ETHN 101 and ETHN 300 Continued support for and cooperation with Puente and ESO Adelante Create a mariachi ensemble on campus Maximize enrollment capacity in Piano Lab Replacement Headphones for Piano Lab Keep offering all courses in the sequence Offer DRAM 101 in Spring 2019 (expand offerings) Develop Screenwriting Course Participate in Honors Certificate Service and Repair of Main Theater Fly/Rigging System English Continue Career and Majors Event for all ESL students Permanent Stable Funding for ESL Coordinator and Retention Specialist Pathways and Career Exploration English as a Second Language Continued support for the Ca ada Dream Center Latin American Studies Organize more student, faculty and guest performances on campus Music Spanish Theater Arts

19. College Goal 1 College Goal 2 Community Connections College Goal 3 Program Student Completion & Success Organizational Development Science & Technology Division Astronomy Stabilize section offerings, increase retention and completion rates, and strive towards increased section offerings. Biological & Health Sciences Improve access and completion for underrepresented students in BIOL (with ACES and STEM/MESA) Create a Neurodiagnostic Associate s Degree program Develop customized physiology labs The accompanying supplies and equipment are needed to ensure integrity of our instructional curriculum, to foster a conducive learning environment, and to ensure student success in our courses. Chemistry To provide the technology to support instruction for all types of learners. Computer Info Science Earth Sciences Engineering Mathematics Physics Radiologic Technology Engineering Lab Software

20. College Goal 1 College Goal 2 College Goal 3 Organizational Development Program Student Completion & Success Community Connections Student Services Assessment, Orientation & Registration Improve office processes and efficiency by archiving and storing prior records electronically, and improve staff ergonomics. Recruit more students to the program Career Services Career Courses (IPR) Counseling Enhance 'E-Counseling' services- start 'Live-Video Counseling' pilot program Replace Educational Equipment Transportation costs are a key element of support that we provide students. This year the College assisted EOPS with $25,000. We would like to respectfully request that this be an on-going support. Last year we were not able to provide assistance during the summer session. When possible, we have supported students with a $75 book voucher, transportation costs and counseling services. Last summer SSSP and ACES were not able provide us with additional funding to support these costs. For many of our students not having EOPS support over the summer meant they were not able to take class(es). EOPS/CARE/CalWORKs/FYSI Student Area Mental Health Peer Mentors & Counselor Promote health and productivity for Counselors EOPS, CARE, CalWORKs & FYSI ESO Adelante, A2B & University Center

21. College Goal 1 College Goal 3 Program College Goal 2 Student Completion & Success Organizational Development Student Services Financial Aid Staff Training - Program Administration and Compliance Hourly Financial Aid Assistant Replace Presenter PC for Financial Literacy Lab Laptops - Financial Aid use for inreach and outreach Additional Financial Coaching Office Space Contract with Document Vendor for ADA Compliant Forms Mental Health Peer Educator Replacement PC for Margie Carrington Installation of video extension cord in Financial Literacy Lab Augment Financial Aid Supply and Duplicating Budget Signage for Promise International Students Puente SparkPoint Hire a Permanent 1.0FTE SparkPoint Coordinator Professional Development for SparkPoint Staff - including AFC Certification Signage for SparkPoint Student Life & LD Transfer Center Originally, the Transfer Center had 6 computers, however, all were damaged by a water leakage from the ceiling in the Transfer Center and 2 of them were never replaced. Laptop - This is to use at the meetings and to assist students at on and off campus activities. TRiO, BTO & Vets Wellness Center PCC would like to hire a counselor and a peer mentor/educator to support the ever growing demand for counseling services as well as engage in campus outreach while cultivating community referrals. This request is related to the pending Mental Health grant and the requirement therein. DRC-Alternative Media-Support for Students with Disabilities Wellness Center-Re-Configuration