Welcome to Program Review

Berkeley City College - 2019

Welcome Phoumy Sayavong, Please choose your department and activity

Welcome to Program Review

Welcome Susan Truong, Please choose your department and activity

Program Overview

Please verify the mission statement for your program. If your program has not created a mission statement, provide details on how your program supports and contributes to the College mission.

Program Total Faculty and/or Staff

Full Time

Part Time

The Program Goals below are from your most recent Program Review or APU. If none are listed, please add your most recent program goals. Then, indicate the status of this goal, and which College and District goal your program goal aligns to. If your goal has been completed, please answer the follow up question regarding how you measured the achievement of this goal.

Describe your current utilization of facilities, including labs and other space

Resource Request Summary

Total Cost: $266905
Total Resource Request: 10
Type
% Time
Description/Justification
Estimated Annual Salary Costs
Estimated Annual Benefits Costs
Total Costs
Classified Staff
 
1 - Counseling Department Staff Assistant to support our everyday functions of operating our department. This is needed to ensure we have adequate staffing to support students
44136
13240
57376
Student Worker
 
3 Student Workers to support our everyday office needs at the front desk
30000
 
30000
Part-time Faculty
 
3 Part Time faculty to help us continue to support the growing needs of our students in counseling sessions for major/career exploration, transfer and SEP development
72000
10398
82398
Full-time Faculty
 
1 General Counselor to assist with the growing needs of our students to meet with a Counselor to choose their course of study, develop SEP, career exploration as it meets the goals of Guided Pathways
47601
14280
61881
Sub-Total: $231655
Type
Description/Justification
Estimated Cost
Department-wide PD needed
Career Assessment and Interpretation Trainings and attendance at UC/CSU/CCC Conferences
10000
Individual/personal PD needed
Career Development Conferences
10000
Sub-Total: $20000
No Resources found for this category
Type
Description/Justification
Estimated Cost
Noninstructional Supplies and Materials
general office supplies
10000
Sub-Total: $10000
Type
Description/Justification
Estimated Cost
Offices
Need 2-3 dedicated counseling offices for Full and Part time counselors to meet with students. Due to a counseling office reassignment to the Dean of Enrollment Management we lost a full closed office space. In order to meet the counseling needs of BCC student body, we need more office spaces for counselors.
 
Sub-Total: $0
Type
Description/Justification
Estimated Cost
Library Collections
Occupational Programs in California Community Colleges handbook
250
Sub-Total: $250
Type
Description/Justification
Estimated Cost
Strong Interest Inventory and Myers Briggs Type Indicator assessment units- These assessments will be utilize in counseling courses to assist students with their career exploration planning.
5000
Sub-Total: $5000

Sign and Submit

Please provide the list of members who participated in completing this program review.

Susan Truong and Gabriel Martinez

Please enter the name of the person submitting this program review.