ࡱ> AD>?@ ,bjbj=G=G 7_-_-B zzzzz8<;lJ4~~~"#p.;0;0;0;0;0;0;,>_AT\;z###\;'zz~~4q;'''#z~z~.;'#.;''v4|50Ҵ%~4;;0;5A'A$5'54z5###\;\;'###;A######### @:   Instructions: The first column below matches key words in TracDat where you will enter the requested information. The second column fully describes the information that the IPBT is requesting. It also represents the information you would see if you pressed the help button (a question mark) by each box in TracDat. The third column is where you can input your data/responses at this time. You will be able to copy and paste or type in your information from the third column directly into the TracDat boxes. Save this Word doc in the following format: sp20cpr_deptname. Last steps: ALWAYS keep a soft copy of your work in your files to ensure that your work is not lost. Upload a copy of this document into the Trac Dat, Documents file. Also upload the Program Review Data sheet(s). If you have questions, please refer to your workshop handout ( HYPERLINK "http://www.deanza.edu/slo/tracdat.html" http://www.deanza.edu/slo/tracdat.html) or contact:  HYPERLINK "mailto:pappemary@fhda.edu" papemary@fhda.edu. Section I: Overall program description (including CTE) Section II: Overall student enrollment and success Section III: Equity Section IV: Assessment Cycle Section V: Resource requests In TracDat. Limit narrative to 100 words; bullet points encouraged Information RequestedExplanation of Information Requested. ? TracDat Help button will reveal the same cues (sorry no hyperlinks)Input your answers in columns provided. Note: reference documents can also be attached. Make sure to note the name of any reference documents in your explanations. Program DescriptionI.A.1 Department Name: ARTSI.A.2Program Mission Statement:What are your Program Learning Outcomes? How do your Program Learning Outcomes relate to the mission of ý College and our Institutional Core Competencies? ( HYPERLINK "http://www.deanza.edu/about/missionandvalues.html" http://www.deanza.edu/about/missionandvalues.html) The Art Program at ý College offers a unique blend of classes that support and help students in the field of drawing, painting, graphic design, ceramics, two-dimensional and three-dimensional design, sculpture, Euphrat Museum of Art museum studies, and art history. All of the classes cover basic skills, including theory. The classes serve to nurture student creativity and deepen their understanding of the value of art and its relevance to society, and to cultivate enhanced visual literacy for participation in a technologically complex world.I.A.3What is the Primary Focus of Your Program?Select Basic Skills, Transfer. Career/Technical, Learning Resources/Academic Services, personal enrichment or N/AOur department has numerous focuses to serve the needs to a diverse students body. We provide Basic Skills, Transfer. Career/Technical.I.A.4Choose a Secondary Focus of Your Program.Basic Skills, Transfer. Career/Technical, Learning Resources/Academic Services, personal enrichment or N/APersonal EnrichmentI.B.1# Certificates of Achievement AwardedIf applicable, enter the number of Certificates of Achievement awarded during the current academic year. Please refer to:  HYPERLINK "http://deanza.fhda.edu/ir/AwardsbyDivision.html" http://deanza.fhda.edu/ir/AwardsbyDivision.html Leave blank if not applicable to your program.14I.B.2# Certificates of Achievement-Advanced Awarded:If applicable, enter the number of Certificates of Achievement - Advanced awarded during the current academic year. Please refer to  HYPERLINK "http://deanza.fhda.edu/ir/AwardsbyDivision.html" http://deanza.fhda.edu/ir/AwardsbyDivision.html . Leave blank if not applicable to your program.1I.B.3# ADTs (Associates Degrees for Transfer) AwardedList Associate Degree Transfer awarded by you department during the current academic year. Please refer to  HYPERLINK "http://deanza.fhda.edu/ir/AwardsbyDivision.html" http://deanza.fhda.edu/ir/AwardsbyDivision.html Leave blank if not applicable to your program.N/AI.B.4# AA and/or AS Degrees Awarded:If applicable, enter the number of Associate of Arts or Associate of Science degrees awarded during the current academic year. Please refer to  HYPERLINK "http://deanza.fhda.edu/ir/AwardsbyDivision.html" http://deanza.fhda.edu/ir/AwardsbyDivision.html Leave blank if not applicable to your program5Graphic Design 6 Interactive Design 1 Ceramics Total: 12I.C.1 CTE Programs: Impact of External TrendsCareer Technical Education (CTE) programs: provide regional, state, and labor market data, employment statistics. Refer to "CTE Program Review Addenda" at: /workforceed/ged/ Identify any significant trends that may affect your program relative to: 1) Curriculum Content; 2) Future plans for your program e.g. enrollment management plans.The Arts department has a Graphic and Interactive Design CTE program. Santa Clara County, Silicon Valley and the greater San Francisco Bay Area act as a major market for employers seeking graphic designers. Employers are hiring graphic and interactive designers for Web, Interactive Design, User Interface Design, Corporate Collateral, Business Development and other Graphical Resource positions. Current job trends include an increase in experience in user interface and interactive design as well as experience in web development. For that reason the Graphic Design CTE has made numerous changes to its AA and certificates to streamline and focus students towards digital content. Curriculum has been updated to reflect employers demand for creative individuals with Web and Interactive skills. Changes include incorporating more lessons, tutorials and projects in the Graphic Design courses that focus on Problem solving, conceptual development, Web and Device Graphics, as well as Web and Device Interface Design. Expanding the curriculum in these areas have resulted in an increase of projects that can be incorporated in students portfolios. The Graphic and Interactive Design CTE program relies heavily on graphics software as well as computers and printers. Software is updated on a yearly basis to stay on pace with industry standards. Future plans include incorporating a large format networked printer into the curriculum and Ipad tablets. Courses and curriculum will be updated with more online and hybrid offerings. These new learning tools and resources will help streamline the creative process and provide students a technological cutting edge learning experience.I.C.2CTE Programs: Advisory Board Input: Career Technical Education (CTE) programs: provide recommendations from this year's Advisory Board (or other groups outside of your program, etc.). Briefly, address any significant recommendations from the group. Describe your program's progress in moving towards assessment or planning or current implementation of effective solutions.Graphic Design had a joint advisory with Photo. Board discussed student internships, and currency in software. I.D.1Academic Services and Learning Resources: # Faculty Served Only for programs that serve staff or students in a capacity other than traditional instruction, e.g. tutorial support, service learning, etc. State number of faculty served: 0 = no change; (- #) decreased; # increased; leave blank if not applicable to your programN/AI.D.2Academic Services and Learning Resources: # Students ServedOnly for programs that serve staff or students in a capacity other than traditional instruction, e.g. tutorial support, service learning, etc. State number of students served: 0 = no change; (- #) decreased; # increased; leave blank if not applicable to your programN/AI.D.3Academic Services and Learning Resources: # Staff Served Only for programs that serve staff or students in a capacity other than traditional instruction, e.g. tutorial support, service learning, etc. State number of staff served: 0 = no change; (- #) decreased; # increased; leave blank if not applicable to your programN/AI.E.1Full Time Faculty (FTEF) For ALL programs: Refer to your program review data sheet.  HYPERLINK "http://deanza.fhda.edu/ir/program-review.14-15.html" http://deanza.fhda.edu/ir/program-review.14-15.html .12.9I.E.2# Student Employees State number of student employees and if there were any changes: 0 = no change; (- #) = decreased; # = increased; blank if not applicable to your programIn 2014-15 graphic design had 4 CTE Funded Student EmployeesI.E.3Full-time to Part-time ratio % of Full -time Faculty Compared to % Part-time Faculty TeachingCompare the changes in % of FT and PT faculty teaching in your department? 0 = no change; (- %) = decreased; % = increased; blank= not applicable to your program. Refer to your program review data sheet.  HYPERLINK "http://deanza.fhda.edu/ir/program-review.14-15.html" http://deanza.fhda.edu/ir/program-review.14-15.html.In December of 2015 the Art Department had a sudden and unplanned resignation of 1 full time faculty member. In 2016-17 1 full time faculty member will be moving to Article 18 reduced load. This will greatly impact our 2015-16 and 2016-17 FT/PT faculty load. I.E.4# Staff EmployeesState number of staff employees and if there were any changes: 0 = no change; (- #) = decreased; # = increased; blank if not applicable to your program ONLY report the number of staff that directly serve your program. Deans will make a report regarding staff serving multiple programs. 0 I.E.5Changes in Employees/ResourcesBriefly describe how any increase or decrease of employees/resources has impacted your program. Leave blank if not applicable to your program.In December of 2015 the Art Department lost 1 fulltime faculty member due to unplanned resignation. As an impact, students have lost a large resource that provided guidance in terms of educational and career plans. The Art Department had a budget cut loss of 1 fulltime dedicated staff member. Staff member supported the Creative Arts Division through computer and software support in the graphics labs in the AT 101 and A92 classrooms. EnrollmentII.A.1Enrollment Trends What significant changes in enrollment have you seen in the last three years? Refer to  HYPERLINK "http://deanza.fhda.edu/ir/program-review.14-15.html" http://deanza.fhda.edu/ir/program-review.14-15.html There has been a decrease of 4.2%. During the last three academic years the enrollment dropped from 4,526 in 2012/13, to 4,371 in 2013/14 to 4,188 in 2014/15. The Art department enrollment has been greatly affected due to the removal of repeatability and imposed families structure. As a course of study Art has traditionally been a subject where students found skills and mastery through repetition. Student enrollment is higher in the late morning and early afternoon windows. Evening enrollment has dropped considerably. Social factors such as increased traffic, cost of living, and job commitments may be driving these enrollment trends. The financial demands of our society may be pushing our younger students away from Art as a course of study. II.B.2Overall Success Rate What significant changes in student success rates have you seen in the last three years?Has remained consistent the last two years at 82%.II.B.3Plan if Success Rate of Program is Below 60% In accordance with ACCJC requirements, the college has adopted an institutional standard for successful course completion at or above 60% HYPERLINK "http://www.deanza.edu/ir/deanza-research-projects/2012_13/ACCJC_IS.pdf" http://www.deanza.edu/ir/deanza-research-projects/2012_13/ACCJC_IS.pdf If course success rates in your program fall below 60%, what are the departments plans to bring course success rates up to this level? Leave blank if N/A.Our success rate is above 60%II.C.4Changes Imposed by Internal/External Regulations Address program changes implemented as a response to changes in College/District policy, state laws, division/department/program level requirements or external agencies regulations? How did the change(s) affect your program? (e.g. any curriculum, program reorganization, staffing etc.)The No Repeatability State mandate has served as a disadvantage to those students who wish to repeat coursework in order to develop an expertise in their field of interest. Students, including life long learners have been hindered in their ability to further their studies. The skills and expertise required to excel often exceed the State mandate No Repeatability and imposed families structure. These skills support a variety of career choices, including being a fine artist, model maker, industrial designer, furniture designer, set designer, architect, etc. and take more than 12 weeks to master. The No Repeatability, which disallows students to take the same class more than once as a way of gaining a deeper knowledge of the subject or improving a previous grade, hinders ones ability to succeed and reduces success rate. As instructors who wish to support all students, the No Repeatability and imposed families structure has been a detriment to the department and to our students. As a result the Art departments enrollment has been affected by the imposed families structure and State mandated termination of repeatability. Repeating students enrolled in all focuses within the dept. Courses have been consolidated with multiple sections in the same class period to maintain the required minimum enrollment levels. The college requirement of 12 units for students employees has hurt the pool of potential hires. The requirement of 12 plus units makes it very difficult for them to manage a schedule as a student employee and full course load. Navigating enrollment and dedicating time as a CTE student employee places a huge burden on these students. These issues cannot be resolved by program review or reorganization. The college has implemented a policy of canceling courses that do not have a minimum of 20 enrolled students. This has resulted in offering a disproportionate amount of entry-level courses. As students progress through the curriculums intermediate classes in pursuit of a certificate or degree, it has become more difficult for students to complete their requirements. EquityIII.AGrowth and Decline of Targeted Student Populations Briefly, address student enrollment data relative to your programs growth or decline in targeted populations: African Americans, Latinos, Filipinos. (Refer to http://deanza.fhda.edu/ir/program-review.14-15.html )Arts overall enrollment is down -4.2% for the 2014-2015 window. African American student enrollment rate stayed the same at 3% proportionally to the entire enrollment, but the actual number went down from 125 in 2012/13 to 117 in 2013/14 and down to 112 in 2014/15. Filipino student enrollment rate also stayed about the same at 5-6% for the last three academic years, but the actual number went up and down from 262 in 2012/13 to 222 in 2013/14 and up to 254 in 2014/15. Latino/a students rate went up from 17% to 21%-22% since 2012. The actual number changed from 762 in 2012/13, to 906 in 2013/14 and stayed at 906 in 2014/15. III.BClosing the Student Equity Gap: What progress or achievement has the program made relative to the plans stated in your programs 2013 -14 Comprehensive Program Review, Section II.A.3, towards decreasing the student equity gap? See IPBT website for past program review documentation:  HYPERLINK "http://deanza.edu/gov/IPBT/program_review_files.html" http://deanza.edu/gov/IPBT/program_review_files.html The success rate has been about the same: for Latino/a 75% in 2012/13 to 76% in 2013/14 to 75% in 2014/15, there was a decline in Filipino 79% in 2012/13 to 77% in 2013/14 to 76% in 2014-15 and also in African American 72% in 2012/13 to 68% in 2013/14 and 64% in 2014/15. In response to the stated 2013-2014 equity plan, Arts has modified curriculum to be more diverse, efficient and streamlined towards to completion of certificates and degrees. We hope that streamlining will guide all students towards a clearer path of completion. The Euphrat Museum, Ceramics, and Graphic Design areas sponsored workshops a visiting artist series and industry guest lecturers. These guests were from a diverse ethnic and cultural background including our target groups. The department has participated in numerous recruitment events at local high schools. Schools include Homestead and Apollo High Schools. Appollo has a 90% Latino enrollment. The graphic design CTE program has hired numerous students to act as mentors and instructional aides. The primary goal of the student mentors is to focus, help, and mentor students defined as our target populations. III.CPlan if Success Rate of Targeted Group(s) is Below 60% In accordance with ACCJC requirements, the college has adopted an institutional standard for successful course completion at or above 60%  HYPERLINK "http://www.deanza.edu/ir/deanza-research-projects/2012_13/ACCJC_IS.pdf" http://www.deanza.edu/ir/deanza-research-projects/2012_13/ACCJC_IS.pdf Are success rates of targeted groups at or above 60%? If not, what are the departments plans to bring the success rates of the group(s) up to this level? This applies to African American, Latino/a and Filipino students.Above 60%III.DDepartmental Equity Planning and ProgressWhat progress or achievement has the program made relative to the plans stated in your departmental 2014-15 Equity Plan?The Art Department continues to provide personalized instruction to focus on students individual needs during classes. Faculty manages three curriculum levels, i.e. beginning, intermediate and advanced. Our courses foster and support students in the creative, technical and conceptual process. In the Sculpture/3-D Design/Furniture Program, group projects and partnerships are practiced in support of collaborative learning, which has resulted in greater student/class participation. Individual meetings address student performance, which positively direct students throughout the course of the quarter. Assessment CycleIV.APLOAC SummaryGive the percentage of Program Level Outcome statements assessed to date. Run Ad Hoc report entitled XXX PLOAC Work and scroll to the bottom of the report for counts. Then calculate #Reflections & Analysis/#PLO statement times 100. This percentage may be over 100% or 0%. All program level outcomes are to be assessed for a minimum of a second time before the Comprehensive Program Review in Spring 2019.0%IV.BSLOAC SummaryGive the percentage of Student Level Outcome statements assessed to date. Run Ad Hoc report titled XXX SLOAC work- Active Only and scroll to the bottom of the report for counts. Then calculate #(Reflections & Analysis + #Archived from ECMS) /#SLO statement times 100. (N.B. Number of SLOs assessed and archived from ECMS is the last item in Department -> General Information page.) This percentage may be over 100% or 0%. All course level outcomes are to be assessed for a minimum of a second time before the Comprehensive Program Review in Spring 2019.22%Resource RequestsV.ABudget TrendsDescribe impact, if any, of external or internal funding trends upon the program and/or its ability to serve its students. If you dont work with budget, please ask your Division Dean to give you the information. The B Budget has never changed in over 16 years. Printing budget is needed so it must not be eliminated. CTE Program and DASB funds do support department. V.BFunding Impact on Enrollment TrendsDescribe the impact, if any, of external or internal funding changes upon the programs enrollment and/or its ability to serve its students. Refer to Program Review data sheets for enrollment information:  HYPERLINK "http://deanza.edu/ir/program-review.14-15.html" http://deanza.edu/ir/program-review.14-15.html Our classrooms and courses will always require funding of computers, software, art making equipment and maintenance. Decrease in any funding would affect program negatively as the Arts fields specifically demands experience with current technologies and techniques. Past State reductions and reduced courses have been difficult to overcome. Prior to the 2013-14 year, Visual Arts Graphic Design had 2 full-time faculty members. Currently graphic design has 1 full-time faculty member. The Visuals Arts division had 1 full-time tech that was lost to budget cuts who facilitated technical assistance in the graphic design area. The loss of these positions is affecting the ability to teach the curriculum efficiently and is impacting growth in that focus.V.C1Faculty Position(s) NeededA drop down menu will allow you to choose: Replace due to Vacancy, Growth, None Needed Unless Vacancy1. Fulltime Art Instructor: 2D/Drawing Position. Replace due to unplanned sudden resignation of 1 full time faculty member. V.C.2Justification for Faculty Position(s):Do you have assessment data available to justify this request for a faculty position? If so provide the SLO/PLO assessment data, reflection, and enhancement that support this need. If not, provide other data to support this need.1. As of December 2015, one of our full time faculty members who instructed in all of our 2D courses resigned. The position is critical not only to ýs Art Department, but is a major component of any viable art department. Drawing is a fundamental skill used as a foundation in art and design. The skills taught in drawing are absolutely essential to future artists and designers. Students require someone who is versed in the art of drawing that can direct their studies and transfer plans in line with the visual fine arts. A full time faculty member is up to date with the latest curriculum and pedagogical practices. The loss of this full-time faculty member impacts the ability to update curriculum and course materials in the 2D area. The position should be filled as soon as possible. V.D.1Staff Position(s) NeededA drop down menu will allow you to choose: Replace due to Vacancy, Growth, None Needed Unless Vacancy Only make request for staff if relevant to your department only. Division staff requests should be in the Deans summary.1. Replace due to Vacancy. Creative Arts Division Instructional Associate, computer support. In 2013 the Arts department lost a tech due to budget reductions. The I. A. served all areas of the Creative Arts Division. The technician served as a computer technician, instructional aid, and provided oversight of all computer labs including graphic design. The tech served a major role in maintaining equipment and assisting in technical labs for students. With the idea of equity in mind the loss and lack of availably as an instructional and technical assistant, has hurt student success rates to those who lack resources and access to technology, computers, printers, equipment and resources found in our classrooms. 2. Growth. Fulltime Staff, Director Euphrat Museum. The Director leads an integral component of our curriculums foundation and students experience. 3. Growth. Ceramics Lab Technician Full Time. The ceramics department is meeting the needs of over one hundred students per quarter, and is positioned to expand. Some of the responsibilities of the current lab tech include, but are not limited to: Mixing glazes, slips & washes, taking in clay and material orders, servicing all kilns, and adhering to and/or fortifying all hazardous materials procedures. Due to an increase in numbers of students, we have an intensifying production of artwork, which is putting more pressure on our equipment and our lab technician. The proposed increase of hours would eliminate backups in our workflow, extend the life of our equipment, thus saving us money and labor. It would also ensure product consistency so that our students can construct work that is in alignment with their design and vision. V.D.2Justification for Staff Position(s):Do you have assessment data available to justify this request for a staff position? If so, provide the SLO/PLO assessment data, reflection, and enhancement and/or CTE Advisory Board input to support this need. If not, provide other data to support this need.1. A Creative Arts Instructional Associate is needed to assist in the two computer labs that have 62 computers collectively. The computers have a number or art and design software that are connected to curriculum and learning. Over ten integral softwares used in our courses fall under the Adobe Creative Cloud. 2. As a department we have worked with Diana Argabrite and the Euphrat Museum many times on projects involving countless art students. The experience of working with a museum professional has added to their knowledge of what it takes to conceptualize, curate, install, and experience. This is something that is not offered at many community colleges. The position needs to be made full-time so that these opportunities can be expanded not just for the sake of the arts faculty, but also for the college as a whole. This experience is integral to our students experience and one we should look at preserving and protecting. V.E.1Equipment RequestsA drop down menu will allow you to choose: Under $1,000 or Over $1,000 or no equipment requested  V.E.2Equipment Title, Description, and QuantityDescription should identify if the item(s) are new or replacement(s), furniture/fixtures, instructional equipment, technology related, expected life of item, recommended warrantees etc. Did this request emanate from a SLOAC or PLOAC process? Does this item require new or renovated infrastructure (e.g. wireless access, hardwire access, electric, water or heat sources . . . )Ceramics: 1 .TLG MODEL 2851 SHUTTLE KILN $34,118 This request is for a new front-loading electric kiln. The life expectancy of this kiln is 20+ years. Kiln will connect into existing electrical box, which is equivalent to the existing amperage. 3D Sculpture: 1. SawStop, 5HP Table Saw, $6500 2. Laguna 14bx Band Saw, 110V $2000 3. Lincoln Power MIG 210, $2000 4. Delta 18-900L 18 Drill Press, $2000 Graphic Design: 1. Glowforge 3D laser printer, $8000 2. Epson SC-P7000 24 Plotter, $4000 (The order of priority is outlined in the Instructional Equipment Prg Rev excel document)V.E.3Equipment JustificationDo you have assessment data available to justify this request for equipment? If so, provide the SLO/PLO assessment data, reflection, and enhancement and/or Advisory Board input to support this need. If not, provide other data to support this need. Who will use this equipment? What would the impact be on the program with or without the equipment? What is the life expectancy of the current equipment? How does the request promote the college mission or strategic goals? Refer to mission:  HYPERLINK "http://deanza.edu/about/missionandvalues.html" http://deanza.edu/about/missionandvalues.html and strategic goals (page 15  HYPERLINK "http://www.deanza.edu/emp/pdf/EMP2015-2020_11-18-15.pdf" http://www.deanza.edu/emp/pdf/EMP2015-2020_11-18-15.pdf Ceramics: This large electric kiln (TLG MODEL 2851 SHUTTLE KILN) will be fired by instructors and lab technicians. It will be used to fire student ceramic work. Our current glaze/electric kiln has been broken for two years. We are firing an electric style of glaze artwork in our current gas kilns. This additional demand results in the following: Overloads our working kilns, reduces workflow and efficiency, makes additional work for faculty and lab technician, and causes unpredictable results for students; thus stifling their artistic expression. Our enrollment in ceramics has grown to maximum capacity with very high retention. We have a critical need to keep work moving though the studio. Right now, the consequence of this major piece of equipment not functioning is that my program is suffering. 3D Sculpture: Table Saw Two table saws will adequately meet the needs of 20+ students in any given class.Two table saws are more efficient, will reduce congestion and wait time and will better serve our students.Students will be more productive and able to complete their class projects. This has become more critical due to the limitations associated with No Repeatability. Students will feel less frustrated and/or rushed trying to complete their assignments.A second table saw will reduce the risk of shop safety, as stated in ýs Wood Shop Safety Manual," which stresses the importance of theDo not Rush" rule bytaking one's time to focus on safety.The new table sawSawStop has a sensor to immediately shut off at contact with the operator. Band Saw Our current band saw is not reliable, is poorly designed and not well suited for maximum shop use. It is hard to adjust and tune and can be unsafe when using. The band saw is one of the most basic and popular tools in the shop. Students tend to use it frequently because of its ease and user friendliness. New band saws have features that include a brake that eliminates coasting of the blade when the machine is powered off. A new band saw would greatly serve our students, would be safer and increase student productivity. MIG Welder The department needs an additional MIG welder. Currently we have two MIG welders that do not adequately meet the needs of the class and/or our students. Students are having to wait and are wasting precious class time because of a lack of resources. Students will benefit greatly from an additional MIG welder. An additional MIG welder will improve the working capacity of the metal shop and will support student progress and success. Drill Press Our current drill press is nearly fifty years old and is ready to be retired. It has some functional issues and part of the cast component is broken off. For students safety and efficiency in the shop, it needs to be replaced. Graphic Design 3D Laser Printer A 3D Laser Printer would be a new device incorporated into the graphic design curriculum. The laser cutter allows users to cut various materials into custom shapes. It would allow students to produce three-dimensional mockups of package designs. This experience will expand on our 55 visual communication series. Espon 24 Plotter This item would replace a previous unit that is now broken. Our Previous Epson Plotter stopped working two years ago. We currently do not have a poster size plotter. Students would benefit from the plotter by experiencing how to use a large format production level plotter/printer. Students can also benefit by producing large, custom size designs that can be incorporated into presentations such as portfolios or art shows. This device could serve almost all classes within the Graphic Design curriculum. V.F.1Facility RequestName type of facility or infrastructure items needed. Renovation vs new. Identify associated structures needed to support the facility e.g. furniture, heat lamps, lighting, unique items above and beyond what is normally included in a similar facility.Infrastructure need: Christie Projectors A-92, A-65, AT101 3 @ $35,000 (replacement of generic projectors used on campus). The graphics and photographic classrooms must provide exceptional projection. Work is digital and must be seen at a high quality and with exact precision. Infrastructure support: Rooms AT101 and A92 Apple computers 27 up-speced for graphic/photographic use 62 @ $3,000 = 186,000 (replacement)V.F.2Facility JustificationDo you have assessment data available to justify this request? If so, provide the SLO/PLO assessment data, reflection, and enhancement and/or CTE Advisory Board input to support this need. If not, provide other data to support this need. Who will use this facility? What would the impact be on the program with or without the facility? What is the life expectancy of the current facility? How does the request promote the college mission or strategic goals? Christie Projectors: The current projectors do not provide adequate resolution and image accuracy for the size of the classrooms. Those who sit in the back half of the room suffer by not being able to see the software instruction, project critiques, and digital presentations due to the poor image quality. This affects the quality of instruction and the learning environment. Current software have many small icons that are rendered unrecognizable due to the lack of the current projection quality. V.G.Equity Planning and SupportHas this work generated any need for resources? If, so what is your request?Not at this timeV.H.1Other Needed ResourcesList resource needs other than faculty, staff, facility, and equipment needs. For instance, assistance in working with counselors, finding tutors to work with students, support for assessment projects.Specific counselor(s) needed for the Creative Arts Division. Specialized advice to assist students in CA Division offerings (Degrees, Certificates, Transfers, etc.)V.H.2Other Needed Resources JustificationDo you have assessment data available to justify this request? If so, provide the SLO/PLO assessment data, reflection, and enhancement that support this need. If not, provide other data to support this need.In general the Art department could benefit by having a specific counselor assigned to our students. Students need counseling and the counselor needs to be fully informed on Creative Arts Division. General counseling has often been inadequate when serving art dept. students. The 3D sculpture area lost a contractor who came in periodically to maintain and clean our dust collection system. This service needs to be renewed. In order to maintain the wood shops clean air environment standards, it is critical that the dust collection system be well maintained and periodically cleaned in order to provide a safe working environment for our students, faculty, and staff. V.J. B Budget AugmentationHow much? Who/what could be supported if this additional funding was awarded? What would the impact be on the program with or without the funds? How does the request promote the college mission or strategic goals? Refer to mission:  HYPERLINK "http://deanza.edu/about/missionandvalues.html" http://deanza.edu/about/missionandvalues.html and strategic goals (page 15 http://www.deanza.edu/emp/pdf/EMP2015-2020_11-18-15.pdf State the SLO/PLO assessment data, reflection, and enhancement and/or CTE Advisory Board input to support this need. If you do not deal with the B budget directly, you can use the comment: please refer to the Deans summary.B Budget funding is an integral part of our department. V.K..1Staff Development NeedsWhat would the impact be on the program with or without meeting this need? How does the request promote the college mission or strategic goals? Refer to mission:  HYPERLINK "http://deanza.edu/about/missionandvalues.html" http://deanza.edu/about/missionandvalues.html and strategic goals (page 15  HYPERLINK "http://www.deanza.edu/emp/pdf/EMP2015-2020_11-18-15.pdf" http://www.deanza.edu/emp/pdf/EMP2015-2020_11-18-15.pdf Staff development is an integral part of maintaining relevancy in the faculties specific fields of study. It is important for student success that faculty continue to refine their level of expertise within their fields. Students directly benefit from the integration of new technologies, processes and theories learned through training. This includes training in current technologies and college administrative software. Lack of training would create a lack of competency. V.K.2Staff Development Needs JustificationDo you have assessment data available to justify this request for staff development? If so, provide the SLO/PLO assessment data, reflection, and enhancement and/or CTE Advisory Board input to support this need. If not, provide other data to support this needAll new equipment and technologies need some research (conferences, seminars) and training. Conferences have also supported networking and enhanced departments community (outside exhibitions and guest lecturers).VI.Closing the LoopHow do you plan to reassess the outcomes after receiving each of the additional resources requested above? N.B. For the Comprehensive Program Review the question becomes What were the assessments showing the results of receiving the requested resources over the last five years?Submitted by: APRU writers name, email address, phone ext.Marco Marquez  HYPERLINK "mailto:marquezmarco@fhda.edu" marquezmarco@fhda.edu Last Updated:Give date of latest update (Set next box to YES when done and ready for Dean review).Yes 4-15-16     ý College Comprehensive Program Review IPBT Approved 11/24/2015 PAGE  PAGE 17  TIME \@ "MMMM d, yyyy" April 27, 2016 ý College Annual Program Review Update-revised 4-14-12 Spring 2012  .78Co y  0 3 J ννννάߛߍqq`q`q`q`q`q` h5cjh(CJOJQJ^JaJh(CJOJQJ^JaJhffCJOJQJ^JaJhPxCJOJQJ^JaJ h5cjhm CJOJQJ^JaJ hVF0hm CJOJQJ^JaJ hdhPxCJOJQJ^JaJ hdhm CJOJQJ^JaJhm CJOJQJ^JaJ#hPxhPx5CJOJQJ^JaJ%  < p    C 3d$& #$/Ifb$gd<#d$& #$/Ifb$gd0 8dgd 8dgd dgdm    3 8 X Y Z f ´~l^M^l=h0JCJOJQJ^JaJ h8?Xhm CJOJQJ^JaJhm CJOJQJ^JaJ#jhm CJOJQJU^JaJ$h;h(0JCJOJQJ^JaJ h(h(CJOJQJ^JaJ#jh(CJOJQJU^JaJh(CJOJQJ^JaJ hVF0hm 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