2022-23 Unit Plan
Dean of Industrial Technology Programs

Mission Statement


        



        
Program Description

        

        

        
        
        
         
        
Student Learning/Administrative Unit Outcomes

        

        

        
        
        
Standards/Goals for Student Achievement (Instruction Departments)

        
            

        

        
        
        
Standards/Goals for Student Achievement (All Other Departments)

        

        

        
        
        
Strategic Direction

        

        

        
        
        
Program Review

        

        

        
        
        
Department Goals

        
To support Industrial Technology Programs that the ITP Dean serves and help these programs meet their PLO's and SLO's.  We are also working hard to increase FTES for our area and programs.

        



        
Future Development Strategies

        

                    
Strategy 1 - Dean's Budget

                    

                        
to implement a Dean's budget for this area so that we can support students and programs.

                        

                   
                            Initiatives
                            

                            
    
                                    
  • Modeling Sustainability
    • 
                                    
  • Enhancing a Culture of Completion and Goal Achievement
    • 
                                    
  • Supporting Student, Faculty and Staff Success
    • 
                                    
  • Using Data-Informed Processes for Continuous Improvement
    • 
                                    
  • Maximizing Resources to Support Student Learning
    • 
                                    
  • Enhancing a Culture of Equity and Inclusiveness
    • 
                            

                            


                        Supporting Rationale

                        
In order to support students and programs within the ITP area funding is needed to help them acheive their educational goals.

                        

                    
                    
                        Supporting Rationale Alignment


                        Supports the College's Strategic Direction and Priorities: Yes

                        Supports Program Review Recommendations: No

                        Supports Course level SLOs: Yes

                        Supports PLOs: Yes

                        Supports ILO - Think Critically: Yes

                        Supports ILO - Communicate Competently: Yes

                        Supports ILO - Engage Collaboratively: Yes

                        Supports ILO - Work Effectively: Yes

                        Supports Meeting Vision for Success Goal - Credentials: Yes

                        Supports Meeting Vision for Success Goal - Transfer: Yes

                        Supports Meeting Vision for Success Goal - Time to Degree: Yes

                        Supports Meeting Vision for Success Goal - Employment in field of Study: Yes

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes




    
                        
                    

                    
Strategy 2 - Computers

                    

                        
There is a huge need to update/upgrade the classified personnel's computers.

                        

                   
                            Initiatives
                            

                            
    
                                    
  • Enhancing a Culture of Completion and Goal Achievement
    • 
                                    
  • Supporting Student, Faculty and Staff Success
    • 
                                    
  • Using Data-Informed Processes for Continuous Improvement
    • 
                                    
  • Maximizing Resources to Support Student Learning
    • 
                                    
  • Enhancing a Culture of Equity and Inclusiveness
    • 
                            

                            


                        Supporting Rationale

                        
Several of our classified folks have computer that are outdated and need to be updated/upgraded so that they are not having issue and can be more efficient at their jobs.

                        

                    
                    
                        Supporting Rationale Alignment


                        Supports the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: No

                        Supports Course level SLOs: Yes

                        Supports PLOs: Yes

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: Yes

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        Supports Meeting Vision for Success Goal - Employment in field of Study: No

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes




    
                        
                    

                    
Strategy 3 - Full Time One Year Temps

                    

                        
FT time one year temp instructors are needed for Advanced Manufacturing and Enviromental Horticulture for the academic year of 2022-2023.

                        

                   
                            Initiatives
                            

                            
    
                                    
  • Enhancing a Culture of Completion and Goal Achievement
    • 
                                    
  • Supporting Student, Faculty and Staff Success
    • 
                                    
  • Using Data-Informed Processes for Continuous Improvement
    • 
                                    
  • Maximizing Resources to Support Student Learning
    • 
                                    
  • Enhancing a Culture of Equity and Inclusiveness
    • 
                            

                            


                        Supporting Rationale

                        
These positions are needed in order to staff classes for the 2022-2023 academic year and keep increasing our FTES. 

                        

                    
                    
                        Supporting Rationale Alignment


                        Supports the College's Strategic Direction and Priorities: Yes

                        Supports Program Review Recommendations: No

                        Supports Course level SLOs: Yes

                        Supports PLOs: Yes

                        Supports ILO - Think Critically: Yes

                        Supports ILO - Communicate Competently: Yes

                        Supports ILO - Engage Collaboratively: Yes

                        Supports ILO - Work Effectively: Yes

                        Supports Meeting Vision for Success Goal - Credentials: Yes

                        Supports Meeting Vision for Success Goal - Transfer: Yes

                        Supports Meeting Vision for Success Goal - Time to Degree: Yes

                        Supports Meeting Vision for Success Goal - Employment in field of Study: Yes

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes




    
                        
                    


        
    
    
    
        
Requested Non-Financial Resources

        

            
            
        

    


        
Current Financial Resources

        

            
        
    
    
    
    
    
            
Augmentation Requests

            

                
                    
                    

                        Original Priority
                        Program, Unit, Area
                        Resource Type
                        Account Number
                        Object Code
                        One Time Augment
                        Ongoing Augment        
                    

                    

                        Description
                        Supporting Rationale
                        Potential Alternative Funding Sources
                        Prioritization Criteria
                    

                    
                    
                    
                    

                
                
                
                        

                            1
                            ITP - Dean of Instructional Technology Programs
                            Operating Expenses
                            11.000.503.1.095680
                            
                            $50,000.00
                            $50,000.00
            
            
                        

                        

                            Deans operating budget
                            In order to support students and programs within the ITP area funding is needed to help them acheive their educational goals.
                            
                                
    
                                

                            		
                            
                                
    
                                        
  • Addressing Health, Life, and Safety issues
    • 
                                        
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
    • 
                                        
  • Addressing shortfalls in Equity, Diversity and Inclusion
    • 
                                        
  • Implementing the college's Strategic Direction Priorities
    • 
                                        
  • Meeting California Community Colleges Vision for Success Goals
    • 
                                        
  • Supporting improvements in Student Learning Outcomes
    • 
                                        
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
    • 
                                        
  • Closing Equity Gaps
    • 
                                        
  • Meeting enrollment targets
    • 
                                        
  • Meeting student achievement goals (Vision for Success Goals)
    • 
                                        
  • Fostering a Culture of Inclusiveness
    • 
                                        
  • Improving Processes: a. Data and Reporting; b. Internal Communications
    • 
                                        
  • Strengthening Professional Development
    • 
                                

                            		

                        

                        

                            2
                            Computers
                            Equipment
                            11.000.503.1.095680
                            56411
                            $9,200.00
                            $0.00
            
            
                        

                        

                            There is a huge need to update/upgrade the classified personnel's computers.
                            Several of our classified folks have computer that are outdated and need to be updated/upgraded so that they are not having issue and can be more efficient at their jobs.
                            
                                
    
                                

                            		
                            
                                
    
                                        
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
    • 
                                        
  • Addressing shortfalls in Equity, Diversity and Inclusion
    • 
                                        
  • Implementing the college's Strategic Direction Priorities
    • 
                                        
  • Meeting California Community Colleges Vision for Success Goals
    • 
                                        
  • Supporting improvements in Student Learning Outcomes
    • 
                                        
  • Meeting enrollment targets
    • 
                                        
  • Meeting student achievement goals (Vision for Success Goals)
    • 
                                        
  • Fostering a Culture of Inclusiveness
    • 
                                        
  • Improving Processes: a. Data and Reporting; b. Internal Communications
    • 
                                

                            		

                        

                        

                            3
                            Full Time One Year Temps
                            Personnel
                            11.000.503.1.095680
                            
                            $235,000.00
                            $0.00
            
            
                        

                        

                            FT time one year temp instructors are needed for Advanced Manufacturing and Environmental Horticulture for the academic year of 2022-2023.
                            These positions are needed in order to staff classes for the 2022-2023 academic year and keep increasing our FTES. 
                            
                                
    
                                

                            		
                            
                                
    
                                        
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
    • 
                                        
  • Addressing shortfalls in Equity, Diversity and Inclusion
    • 
                                        
  • Implementing the college's Strategic Direction Priorities
    • 
                                        
  • Meeting California Community Colleges Vision for Success Goals
    • 
                                        
  • Supporting improvements in Student Learning Outcomes
    • 
                                        
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
    • 
                                        
  • Closing Equity Gaps
    • 
                                        
  • Meeting enrollment targets
    • 
                                        
  • Meeting student achievement goals (Vision for Success Goals)
    • 
                                        
  • Improving Processes: a. Data and Reporting; b. Internal Communications
    • 
                                

                            		

                        

            
                
            


    

    
    





 8/2/23