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Program Review 2017 [Top] Page | 1
Literature and Language Arts / Library & Learning Center Program Review 2017 Contents Executive Summary ................................................................................................................................................................................................. 2
Administrative Area Overview ............................................................................................................................................................................ 3
The Mission of Modesto Junior College ................................................................................................................................................... 3
Program Overview ............................................................................................................................................................................................. 4
Student Achievement and Completion .......................................................................................................................................................... 5
College Goal for Student Achievement Increase Scorecard Completion Rate for Degree and Transfer ...................... 5
Success ................................................................................................................................................................................................................... 5
Fill Rate and Success Data: ....................................................................................................................................................................... 5
Equity Success Rate and Award Data: .................................................................................................................................................. 6
Face-to Face v. Online Success and Equity Data: ............................................................................................................................ 7
College Profile .................................................................................................................................................................................................. 12
Remedial / ESL .................................................................................................................................................................................................. 12
Transfer Level Achievement ........................................................................................................................................................................ 13
Completion ........................................................................................................................................................................................................ 14
Student Learning and Outcomes Assessment .......................................................................................................................................... 15
Administrative Unit Outcomes (AUO) .................................................................................................................................................... 15
Institutional Learning Outcomes (ILO) ................................................................................................................................................... 17
Analysis, Planning and Continuous Quality Improvement: AUOs and ILOs ........................................................................... 17
Program Analysis .................................................................................................................................................................................................. 18
Program Personnel ......................................................................................................................................................................................... 18
Division Productivity Measurements ...................................................................................................................................................... 19
Long Term Planning and Resource Needs ................................................................................................................................................. 20
Long Term Planning ....................................................................................................................................................................................... 20
Resource Request and Action Plan: Literature and Language Arts ........................................................................................... 21
Resource Request and Action Plan: Library & Learning Center .................................................................................................. 21
Evaluation of Previous Resource Allocations....................................................................................................................................... 22
Developmental Education Questions ........................................................................................................................................................... 23
Achievement Rate for time to complete transfer level ................................................................................................................... 23
Appendix .................................................................................................................................................................................................................. 24
Optional Questions ........................................................................................................................................................................................ 24
Program Review 2017 [Top] Page | 2
Executive Summary
Provide an executive summary of the findings of this program review. Your audience will be your Division Program
Review Group, the MJC Program Review Workgroup, and the various councils of MJC.
I continue to be proud of the work being done in Literature and Language Arts and in the Library &
Learning Centers. Both areas are supported with faculty and staff who continue to care about students,
equity, and student success, and who are open to change and exploring data. Much of this is due to the
opportunities we have had in both areas to hire new full-time faculty. Two of five librarians are first-year
probationary and twelve of thirty-seven faculty in Literature and Language Arts are probationary, or 32%,
in fall 2017. These new faces bring with them new ideas, new energy, new pedagogical training and have
helped to create transformational change. I think all the areas above speak to specific areas of focus for
continual improvement, especially in Long-Term Planning above.
Program Review 2017 [Top] Page | 3
Administrative Area Overview
The Mission of Modesto Junior College
MJC is committed to transforming lives through programs and services informed by the latest scholarship of
teaching and learning. We provide a dynamic, innovative, undergraduate educational environment for the
ever-changing populations and workforce needs of our regional community. We facilitate lifelong learning
through the development of intellect, creativity, character, and abilities that shape students into thoughtful,
culturally aware, engaged citizens.
Provide a brief overview of the administrative area and how it contributes to accomplishing the Mission of
Modesto Junior College. (Overview Suggestions: How consistent is the administrative area with the institutional
mission, vision, core values and/or goals? How are aspects of the institutional mission addressed within the
administrative area? Is the administrative area critical to the pursuit of the institutional mission?)
Literature and Language Arts:
Literature and Language Arts Mission Statement:
To encourage students to improve their writing and verbal skills to develop a better understanding of
themselves, their own culture, and the cultures and languages of other non-English speaking peoples.
LLA Division Core Values:
Providing creative, quality instruction in a supportive environment;
• Empowering students to grow as individuals and engage as citizens;
• Respecting everyone in our work environment;
• Fostering the integrity of students and faculty;
• Cultivating joy in our everyday work interactions.
The Literature and Language Arts (LLA) division is comprised of the following programs: English (ENGL),
English Language Learning (ELL), Reading (READ), and Foreign Languages (Spanish-SPAN, German-
GERM, Italian-ITAL, and American Sign Language-ASL). The programs are synergistic, with the ELL
sequence leading directly into the ENGL sequence, and the READ program aligned with ENGL. ENGL 49
and READ 40 serve as co-requisite courses. All programs in LLA support the college mission through the
division’s focus on reading, writing, critical thinking, and language acquisition. Both the division’s AA-T
degrees (ENGL and SPAN) have recently created four-semester pathways to clarify a two-year pathway to
degree completion. The ENGL and ELL programs have especially focused on creating new, innovative
curriculum to better meet the needs of our culturally diverse students and moving them more quickly
into transfer-level courses and towards degree completion. To complete a degree or certificate at MJC,
every student must pass through the doors of Literature and Language Arts.
Library & Learning Center:
Our Vision: To touch the life of every student.
Our Values: The Library & Learning Center is committed to the following Core Values:
· Empowerment
· Equity
· Engagement
· Empathy
· Excellent Service
Program Review 2017 [Top] Page | 4
Our Strategic Goals 2016-2019: To help achieve its mission, the Library and Learning Center, guided by
its strategic goals, strives to do the following:
· Embed the L & LC into the student learning experience both face-to-face and online.
· Integrate the L & LC into instructors’ academic routines.
· Work collaboratively with student services departments to promote L & LC services.
· Use its unique college-wide interdisciplinary position to impact student equity and success initiatives.
· Continue to document, assess, and improve L & LC Services.
Overview of the Program:
The focus of the Modesto Junior College Library and Learning Centers is to support student success and
the academic mission of the college by conducting information literacy instruction, providing a full range
of library, tutoring, and computer services and assistance to MJC students, staff and faculty, and
facilitating access to a broad range of information resources. Our Centers are places for patrons to learn,
study, read and reflect, and to work together or individually. Our faculty and staff work to create an
inviting, respectful atmosphere that facilitates access to resources and services and provides a successful
learning environment.
The Library and Learning Centers (East and West) are responsible for a variety of instruction, services, and
programs which support student learning, impact student equity and success and support the greater
institutional mission of Modesto Junior College:
· Information Literacy Instruction provided by Librarians
· Library Skills Course taught by Instructional Librarian
· Academic Support Services and Resources provided by Learning Center staff (Tutoring, Supplemental
Instruction, Computer Labs, Collaboration Rooms)
· Academic Support Services and Resources provided by library staff (Circulation, Textbooks on Reserve)
Program Overview
Please list program awards that are under this department according to the college catalog.
Program Awards Include in Review (yes/no) External Regulations (yes/no)
• AA-T English
• AA-T Spanish
• AA Language Studies
• English for Life and Work
Certificates of Completion:
Elementary, Proficient
No
Program Review 2017 [Top] Page | 5
Student Achievement and Completion
College Goal for Student Achievement Increase Scorecard Completion Rate for Degree and Transfer
The College has a primary aspirational goal of increasing the Completion rate from 43% to 53% on the CCCCO
Scorecard Completion Rate for Degree and Transfer [view] by 2022. The completion rates in the Scorecard
refers to the percentage of degree, certificate and/or transfer-seeking students tracked for six years who
completed a degree, certificate, or transfer-related outcomes (60 transfer units).
As you answer the questions below, please consider how your administrative area is helping the college complete
this aspirational goal of increasing the MJC Degree, Certificate, and Transfer Completion rate by 10% on the
CCCCO Scorecard by 2022.
Success
The following questions refer to data from the Success Rate Data Dashboard, the CCCCO scorecard, and the
Program Awards Dashboard.
Use the filters in the Success Rate Dashboard to examine departmental course level and degree attainment data in
your area over the last two years. In the equity tab, examine disaggregated success rates by ethnicity, modality
and gender. Finally, examine degree and certificate attainment rates at the college and department level on the
program awards dashboard.
Use the CCCCO Scorecard to examine disaggregated Math and English/ESL Metrics, Completion Metrics, and CTE
Metrics.
Review the Program Awards Dashboard, using the drop-down filters to focus the analysis on your division.
After examining the above data, are these rates what you expected? Are there any large gaps? Is there anything
surprising about the data? What do you see in the data?
Fill Rate and Success Data:
Literature and Language Arts:
Overall division fill rates remain high in comparison to the college and has been improving since fall
2014. Comparing fall to fall and spring to spring semesters in the past two years, Literature and Language
Arts went from a 100% fill rate (fall 2015) to 103% (fall 2016), and from a 94% fill rate (spring 2016) to
97% (spring 2017). Overall success rates have also improved in the last two years in fall to fall (66% to
69%) and spring to spring (64% to 66%); however, looking at the last five years holistically, Literature and
Language Arts success rates have flattened at about 66%. This is lower than the college average of 69%.
The high fill rates do not surprise me, and in fact, waitlist numbers continue to increase, with 1627
students waitlisted in fall 2016 and 1965 students waitlisted in fall 2017 despite offering more sections.
Also, productivity in the ELW program has increased by 119% since eliminating the stacked ESL 1-6
courses, thus reducing course load and enabling adjunct to teach more sections.
The unfortunately consistent division success rate of 66% needs focus and discussion, and indicates that
there is still much Equity work and training to be done. However, it should be noted that this data does
not reflect “true” student success rates in the developmental courses as it only compares course data and
not throughput data, which is needed to analyze the success of ENGL accelerated courses. Next year, it is
hoped that the Remedial Score Card rates will increase as the division’s accelerated courses will greatly
increase the rate at which students will be able to complete a transfer-level course in the sequence.
In regards to the Remedial percent data on our MJC Scorecard (ENGL = 46.7%; ESL = 22.7%), these have
continued to increase in the past several years, and with the new ELIC sequence and the English
Acceleration courses, we expect to increase these rates moving forward even more as students will be
Program Review 2017 [Top] Page | 6
able to more quickly move from developmental courses into transfer-level courses with these curriculum
changes.
Library & Learning Center (LIBR 100):
While fill rates and success rates have increased in the last two years over in Literature and Language
Arts, the same is not true for the one informational literacy course offered in the L & LCs—LIBR 100.
While the fill rate was well above the college average in spring 2015 at 103%, since then they have
decreased to a low of 61% in spring 2017. The same is true for LIBR 100 success rates, which matched the
college average of 69% in spring 2015 but has steadily declined to 41% in spring 2017. This data is
startling and will need to be further discussed with the five college librarians. The departmental goal
should be to at least improve success rates to match the college average and then to improve from there.
Equity Success Rate and Award Data:
Literature and Language Arts:
Literature and Language Art’s Equity data overall is slightly lower than the college data, which aligns with
the division’s overall lower success rate. Black/A.A. success rates are 59%, higher than the college
average, but Hispanic success rates are 65%, 1% lower than the college average. White/N.H. success rates
are 68%, 3% lower that the college. However, the disproportionate impact gaps are less than the college’s
with a 9% success rate gap between Black/A.A. students and White/N.H. students (v. 16% for the college)
and a 3% gap for our LLA Hispanic students. However, the division has a greater success rate gender gap
of 5% (v. 3% for the college overall). The gender gap is even more dramatic when one reviews our Award
data. Of the 72 awards students received from Literature and Language Arts during the past two years,
women received 58, men received 12, and unlisted received 2. The English and Spanish departments
need to reflect on what that indicates and whether some thought or outreach needs to occur to make the
majors more equitable for both sexes.
In terms of improving the division’s equity gaps, a lot of discussion and training has occurred and the
division will have a retreat on October 20, 2017 at Columbia College in order to have faculty review their
own individual success rate and equity data and undergo some equity training. We will discuss goals and
how improvement will happen.
Library & Learning Center:
LIBR 100: In comparison to the college, the Library’s Research and Concepts class has lower success rates
for our A.A./Black and Hispanic students and a larger disproportionate impact. A.A./Black students
succeed at 44% (College = 55%), Hispanic students at 49% (College = 66%). Disproportionate impact is
18% and 13% accordingly. Obviously, these rates must improve.
Tutoring: In fall 2015, a total of 2,174 students were enrolled in TUTOR 850. Of those, 4% were A.A./Black,
51% were Hispanic, and 34% were White/N.H. In spring 2017, 2547 students were enrolled in TUTOR 850,
and of those, 5% were A.A./Black, 53% were Hispanic, and 30% were White/N.H. I believe, therefore, we
are doing a good job attracting our Hispanic and A.A./Black students for tutoring on par (or even better)
with their representation in the MJC student body. We do, however, have a gender gap for our tutoring
appointments with a steady 62% of all students enrolled in TUTOR 850 female and 34-37% male. I know
that several of the ENGL 45 instructors are focusing on male success rates in their classes this semester
(fall 2017) and similar consideration and strategy should take place in the Learning Centers.
Program Review 2017 [Top] Page | 7
If distance education is offered, consider any gaps between distance education and face-to-face courses. Do these
rates differ? If so, how do you plan on closing the achievement gaps between distance education and face-to-face
courses?
Face-to Face v. Online Success and Equity Data:
Data between face-to-face and online instruction in Literature and Language Arts shows sharp
differences. While fill rates for face-to-face remain high at 101-105%, fill rates are lower for online
instruction at 89-94%. This is primarily due to the sharp drop in retention between the beginning of
classes and census date. On average, English composition online courses, for instance, have up to a 30%
drop in retention in the first two weeks. Continued discussion on strategies for building community up
front in online courses is needed.
Success rates are also lower for online instruction when compared to face-to-face modality with an
average rate of 59% for online and 67.2% for face-to-face. Online success rates would increase if
retention would increase.
If there are differences in success across groups, how will your administrative area help to close achievement gaps
across student populations, and how will it contribute to overall success? In other words, how do you plan on
closing achievement gaps across student populations and raise completion/degree rates? How will your area help
to increase the CCCCO Scorecard Completion rate to 53%?
On October 20th, the division will have a retreat at Columbia College to review personal and departmental
disaggregated success rate and equity data, and to have a day long discussion along with professional
development to learn strategies for improving student success. I hope this will be the beginning of a
year-long project in creating and tracking specific goals for increasing equity and overall success for our
students. This project has had a strong foundation through previous year-long projects that included
reading both A Faculty Guide to Dangerous and Disruptive Behavior and Redesigning America’s
Community Colleges.
2016-2017 was the first year of the ENGL 45 acceleration pilot, moving students assessed at the lowest
English composition level to transfer-level ready in one semester. During the first year of the pilot,
success rates improved from 56% in fall 2016 to 64% in spring 2017. The course, however, has a larger
equity gap than ENGL 49. The goal for 2017-2018 is to focus on equity and gender, as well as overall
success rates, in order to decrease disproportionate impact for the course.
Program Review 2017 [Top] Page | 15
Student Learning and Outcomes Assessment
Please review your Learning Outcomes data located on the MJC Student Learning Outcomes
Assessment website in regards to any applicable Program, Institutional, and General Education Learning
Outcomes. After you have examined your rates and disaggregated data, reflect on the data you encountered.
Please address your Administrative Unit Outcomes (AUO) and the College Institutional Learning Outcomes (ILO) in
your analysis.
Administrative Unit Outcomes (AUO)
Examine your disaggregated Administrative Unit Outcomes and provide a brief synopsis of the data.
In reviewing our Literature and Language Arts AUO data, there are areas and times when the division falls
a bit short of the college averages. Every student at the college comes through our division classrooms,
hence many through our division office, which processes hundreds of Course Equivalency and
Prerequisite challenges. Often bad news can be displaced onto office staff who give the bad news. I know
that I have excellent, patient, and incredibly cheerful administrative staff in our East campus office.
Data is lower for evenings and West campus, which makes sense as we have no Literature and Language
Arts staff on West campus or after 5:30pm on East campus, except for the first week of each semester,
when division offices are open to 7:00pm. We have no immediate plans to change that.
Program Review 2017 [Top] Page | 17
Institutional Learning Outcomes (ILO)
Examine the overall College disaggregated Institutional Learning Outcomes and provide a brief synopsis of the
data.
The success rates of students in Literature and Language Arts about 3-4% lower that the ILO success
rates for the college. Black/A.A. students passed all ILOs with success rates between 72-78%; Hispanics
passed with rates between 75-77%; White/N.H. students passed across the five ILOs at 84%. Our
White/N.H. students, therefore, pass the ILOs at a higher rate than the college (+2-3%) and our students
of color at a slightly lower rate (-4-10% for Black/A.A. and -5-7% for Hispanic/N.H.). All these success
rates are higher than individual course success rates and the overall division success rate of 66%, hence
indicating a disconnect between CLO success rates and ILO success rates.
Analysis, Planning and Continuous Quality Improvement: AUOs and ILOs
After analyzing the above data, provide plans for improvement. How you does your administrative area plan on
addressing issues of equity and success in AUOs and ILOs? How does your area plan on closing learning gaps
across student populations?
As all programs in the Literature and Language Arts division directly serve the success of all the ILOs at
the college, improving our overall success and equity rates will positively impact our ILO success rates.
Program Review 2017 [Top] Page | 18
Program Analysis
Program Personnel
Provide a narrative or diagram of your division and personnel. Report any recent changes and any future
personnel planning.
I have four main personnel issues to report:
1. Over the past five years, the number of full-time English faculty has increased by one. This is
problematic for the college due to the bottle-neck created as students struggle to be enrolled in
English composition courses for AA and AA-T completion. As seen below, the number of sections
begin taught by full-time faculty v. part-time faculty has reversed, mostly in part to English
department numbers.
2. In order to maintain and to scale up the English Acceleration Project, faculty training (especially
adjunct faculty) and bi-weekly community of practice meetings must take place in order to maintain
success rates for this unique California acceleration model that takes a full class of students through
completion of its courses without breaking up into smaller 2-3 unit supplemental modules. The
department is asking for one full-time faculty member with advanced acceleration training to be
reassigned for up to 25% load to take on this coordination, as well as the continued coordination
needed for ENGL 49. The English Acceleration Project is a model for the college of how faculty
receiving professional development can agree to, create, follow through, and continually improve
curricular transformation that has fundamentally improved student success and self- esteem at the
college. I support replacing the current ENGL 49 Coordinator position with a new Acceleration/ENGL
49 position on 25% re-assigned time.
3. Gabrielle Steiner will be retiring at the end of the 2017-2018 academic year, creating a challenge for
the foreign language departments. A straight replacement position will be unlikely as her load
(German/Italian/ESL) mostly likely cannot be duplicated. In the meantime, the ASL department is
growing and has no full-time faculty member. Further, per #1 above, the English department has
great need for more full-time faculty. Difficult conversation with the division will be needed.
4. L & LC staff member Cheryl Chavez continues with a Library Technician job description though she
works about 50% with Mike Smedshammer fielding Canvas calls from faculty. Reclassification is in
discussion. Further, she is fully funded with DE money, though her position as Library Technician is
needed to maintain services to students and keep the L & LCs open through the evening and on
Saturdays. Discussion must continue to find a solution that serves students in both the L & LC and in
our online courses.
Program Review 2017 [Top] Page | 19
Division Productivity Measurements
Examine your division rates in the Productivity Dashboard. A picture of this dashboard will be supplied by
Research and Planning. Provide an analysis of the rates over the last two years. Include future goals, areas for
improvement, and strategies the division will employ to improve productivity.
College FTES/FTEF have fallen between 2015-2016 and 2016-2017, with 17.1 productivity rate in fall 2015
and 16.9 in fall 2016. Spring and summer productivity rates for the college held steady at 16.3 and 15.0,
respectively, over the two-year period. Total FTES for the college decreased by 62.3 FTES between 2015-
2016 and 2016-2017.
Literature and Language Arts
Literature and Language Arts numbers, in comparison, have increased. Overall FTES between the last two
academic years increased by 82.9. At the same time, productivity also increased with fall 2015 FTES/FTEF
at 14.3 and fall 2016 at 14.4. Spring productivity overall increased by .2 (13.4 v. 13.6) and summer by .4
(11.0 v. 11.4).
While these numbers show that Literature and Language Arts has become more efficient, our numbers
will continue to be lower than the college rates due to lower class sizes for all programs in the division. I
continue to search for ways to increase productivity while increasing FTES for the college. For instance,
productivity in the ELL non-credit program increased dramatically (+119%) when I stopped scheduling
the unused/low-enrolled ESL 2-6 credit courses connected to each ELW course. This lowered the load
factor for each course, thus allowing our adjunct to teach more courses each semester. As a result, we
have been able to grow that program and dramatically increase offerings in the community without
increasing our FTEF. The growth and efficiency in this area, I will add, would not be possible without
releasing a full-time ELL faculty from 26.67% load and reassigned her to coordinate the ELW program.
Library & Learning Center
FTES and decreased and productivity diminished (about 2.3 and 3.3 respectively between fall and spring
2015-2016 and 2016-2017) for our LIBR 100 course. Part of this is due to the decision to offer only one
section rather than two in the last academic year. We are planning to increase offering and moving to
online modality beginning spring 2018, and hopefully this will bring up both FTES and productivity
measures.
With the district’s move to Colleague, links were broken that enabled the datatel system to track tutoring
hours in TUTOR 850 during the 2016-2017 academic year. Though the link has been fixed, we are still
tracking less hours from the previous year. We believe that part of this is due to the loss of STEM money
to fund Supplemental Instruction (SI), resulting in a 50% cut to that program, despite stronger success
rates of students who attend SI sessions. Moving forward, Equity funds is helping to pay for SI Leader
hours in the classroom, which is helping us to bring SI back to previous levels. We should see a climb in
FTES as a result. Further, the division now supervises the BBSS Accounting Lab in FH 114, which will help
increase FTES. We continue to seek opportunities to fold tutoring under the supervision of the L & LC
Manager in order to increase FTES—for instance, discussion has begun to seek ways to gain
apportionment in the BBSS Magic Lab.
Program Review 2017 [Top] Page | 20
Long Term Planning and Resource Needs
Long Term Planning
Provide a long-term outlook for your division, including any goals addressing equity, success, enrollment, or any
additional information that hasn't been addressed elsewhere in this program review. You may include
environmental scans for opportunities or threats to your program, or an analysis of important subgroups of the
college population you serve. Taking into account the trends within this division and the college, describe what
you realistically believe your program will look like in three to five years, including such things as staffing, facilities,
enrollments, breadth and locations of offerings, etc.
Literature and Language Arts:
Transformation continues and goals include the following for focus:
• Scale up ENGL 45 and ENGL 100. This will include the continual need to train faculty to teach in
this new modality. I am currently maxed out in my use of all trained full-time and adjunct faculty
with 15 ENGL 45 courses and 20 ENGL 100 courses for spring 2018. This will result in dropped
numbers for ENGL 49 and ENGL 50, so I will need to facilitate discussion for long-term plans for
those two courses.
• Decrease the equity gap in ENGL 45 and continue to monitor and decrease the gaps in other
courses. Discover opportunities to bring equity training to adjunct.
• Increase English AA-T majors to support the literature sequence by supporting English
department discussions for marketing and streamlining the pathway.
• Continue to facilitate discussion in the Spanish department to develop a lower division
composition course and align their degree with other lower-division focused AA-Ts in the
system.
• Continue to support foreign languages and discover new ways to meet the needs of our
community in this area.
• Continue to push for needed success rate and transition data for our ELW program, particularly
as the legislature begins to push for data to keep the AEBG Consortiums accountable for Block
Grant funding. The ELW program has doubled its section offerings in the past five years and
increased by 20% from spring 2017 to fall 2018. This area will grow more in up-coming years as
the department has created a new Citizenship course to begin summer 2018 and a 6 module
non-credit workshop sequence connected to two CDCPs to also begin summer 2018. The
community has asked for the former, and the department offered the new CDCP workshops in
2016-2017 with high attendance.
• Continue to encourage the Reading department to experiment in new modalities and to
participate in acceleration and Reading Apprenticeship training. Due to the large drop in section
offerings of ENGL 49 (which has a mandatory co-requisite of READ 40), enrollment has dropped
in this program.
Library & Learning Center:
Integration continues to firm, and goals include the following in this area:
• Increased focus on assessment and marketing and how to translate how our services increase
student learning and success.
• Increased focus on consistent FTES tracking for Supplemental Instruction and tutoring.
• More experimental use of Supplemental Instruction, for instance in the basic skills areas.
• Increased opportunities to create non-credit informational literacy modules connected with
CDCPs. The librarians have already created three non-credit modules combined into one CDCP
and have plans to create an additional 3 modules and certificate.
• Focus on the tutoring gender gap and experiment on ways to increase our outreach and
services to male students.
Program Review 2017 [Top] Page | 21
Resource Request and Action Plan: Literature and Language Arts
Priority Name Resource
Type
Estimated
Cost
Objective
Critical 200 licenses to
update Smart Sync
Software for LLA
Computer Labs
Instructional
Material
$4000.00
initial cost;
after year 2,
annual cost
of $666.00
for
maintenance
Software allows instructors in computer labs
to monitor student work and allows students
to share monitor screens for classroom
instruction and modeling. Highly important
software to maintain writing pedagogy.
Critical Smart Class upgrade
for ELEC 108, 114,
and 116 (3
Computers)
Equipment $3000.00 Due to their odd unit configuration (6 units)
ENGL 45 classes are all scheduled in this
building and the Smart Class capabilities are
very poor.
Critical 2 Laserjet Printers Equipment $1,180.15 Shared printers in faculty areas are biting the
dust.
Critical 30 Headsets Equipment $7,500.00 Last year’s Program Review requested
headsets to maintain current headset
availability. We need replacement headsets
for our Computer Labs.
Critical 6 Classroom Screens Equipment $15,240.00 New screens are needed to replace
classroom screens that are torn or wonky.
Critical 6 Lady Bugs Equipment $3,600.00 New Lady Bugs (document cameras) are
needed to replace cameras that are faulty.
Needed 179 Computer
upgrades for 4
division computer
labs, division smart
classrooms, and for 2
faculty who currently
have 620 computers
Equipment $177,000.00 Continual maintenance of division equipment
and to support updates to Window software.
Two faculty have old 620 computers and
need updated computers to adequately work
at school.
Needed 28 22” Monitors for
classrooms
Equipment $4,400.00 New monitors are needed to upgrade our
Smart Classrooms and five are needed to
replace old monitors in our division
computer labs, for a total of 28 monitors.
Needed 38 22” Monitors for
faculty
Equipment $8,800.00 Monitors are needed to upgrade faculty
offices from 17” monitors to 22” monitors.
This is especially needed as all faculty move
to using Canvas shells and we increase online
instruction.
Resource Request and Action Plan: Library & Learning Center
Priority Name Resource
Type
Cost Objective
Critical Replace 4
Circulation
Computer Work
Stations
Equipment $5,000.00 Workstations will not be supported soon; IT
recommends replacement ASAP. West
Campus using a reserve laptop instead of its
10-year-old workstation.
Critical Replace 5 Staff
Work Stations
Equipment $7,000.00 Update all pre-2009 computers on a rotating
basis, maintain standard of staff workstation
age not to exceed 10 years. Support Student
Success by allowing library materials to be
processed and deployed efficiently and
quickly.
Program Review 2017 [Top] Page | 22
Evaluation of Previous Resource Allocations
Below is a list of resource allocations received in previous Program Reviews. Please evaluate the effectiveness of
the resources utilized for your program. How did these resources help student success and completion?
(https://www.mjc.edu/governance/rac/documents/ielmallocationsummary20142015.pdf)
The Evaluation / Measured Effectiveness can be typed in another program and pasted here, or typed directly in to
the box below. The box will expand with additional text, and paragraphs (hard returns) can be added by using
Ctrl+Enter.
Resource Allocated PR Year Evaluation / Measured Effectiveness
L & LC: $13,674.85
to replace and
update Anatomical
Models in L & LC
STEM Center
2015-2016 7 out of 16 ordered have arrived and are in circulation.
Circulation numbers are being calculated to address
effectiveness.
L & LC: $15,000 to
purchase textbooks
for highest
impacted courses
2015-2016 Textbooks have been purchased, catalogued and are ready
for check-out in Reserves as of two weeks ago.
L & LC: $25,000 for
Baffling the
Tutoring area for
Noise Reduction
2015-2016 We are in the architectural stages and hop to complete the
project in early spring 2018.
LLA: $31,381.60 to
Replace Computers
in Computer Lab FH
234
2015-2016 Computers are still in process of being programmed and are
not yet installed.
Program Review 2017 [Top] Page | 23
Developmental Education Questions
For our programs that address developmental education (Math/English), please review the CCCCO Scorecard data
on Transfer Level Achievements, then answer below.
Achievement Rate for time to complete transfer level
Using the data from the CCCCO Scorecard,(Transfer Level Achievement Tab) what is your achievement rate for
time to complete transfer-level course work (one year and two year)?
Discuss support and strategies for equity and success in developmental education in your division.
Please see above. Strategies were discussed in Success Rate and Equity sections of this document.
Source: CCCCO. (2017). Scorecard: Transfer Level Achievement [Dashboard Graphic],
Retrieved from http://scorecard.cccco.edu/scorecardrates.aspx?CollegeID=592#home
Program Review 2017 [Top] Page | 24
Appendix
Optional Questions
Please consider providing answers to the following questions. While these are optional, they provide crucial
information about your equity efforts, training, classified professional support, and recruitment.
Does your division (or program) provide any training/mentoring for faculty to support the success of students at
risk of academic failure?
• Literature and Language Arts has an Adjunct Mentoring and Support Committee as one of our five
division Standing Committees. This committee will begin incorporation Equity training at all future
Adjunct Faculty Orientations beginning spring 2018.
• We will have an all-day division retreat in fall 2017 to discuss equity. Faculty will review personal
equity data and be trained on equity-based classroom strategies. My goal is to have the division
team up and go through the CUE classroom observation protocol in 2017-2018.
• Five faculty members have gone through the CUE cohort training in 2016-2017.
What factors serve as barriers to recruiting active faculty to your program(s)?
It is difficult to find qualified MQs for the foreign languages in our geographical area. Maintaining and
scaling up English offerings remains difficult also.