Welcome to Program Review

Berkeley City College - 2019

Welcome Phoumy Sayavong, 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

Program Update

Semester End Enrollment/Usage Pattern

Review your Semester End Enrollment by setting the filter to your college and subject

Using the dashboard, review and reflect upon the data for your program. Describe any significant changes and discuss what the changes mean to your program. Consider whether performance gaps exist for disproportionality impacted students. Focus upon the most recent year and/or the years since your last comprehensive program review. Cite data points from the dashboard to support your answer.

Describe the department's progress on Student Learning Outcomes (SLOs) and/or Administrative Unit Outcomes (AUOs) since the last Program Review/APU. If your discipline offers a degree or certificate, please describe the department progress on Program Learning Outcomes (PLOs).

Describe the outcomes and accomplishments from previous year’s funded resource allocation request.

Brief description of funded request
Source (any additional award outside your base allocation)
Total Award Amount
Outcome/Accomplishment

In the boxes below, please add improvement actions and resource requests that are directly related to the questions answered in this section. If there are no improvement actions or resource requested in this area, leave blank.

Improvement Actions

Improvement Action

Resource Request

Resource Request

 

Resource Request

 

Resource Request

Resource Request

Improvement Action

Resource Request

2

Resource Request Summary

Total Cost: $44264
Total Resource Request: 6
Type
% Time
Description/Justification
Estimated Annual Salary Costs
Estimated Annual Benefits Costs
Total Costs
Part-time Faculty
.20
Priority #1 A part time licensed therapist is needed on campus to increase capacity and provided coverage if the full time therapist isn't available. Office space is available 1 day per week in the Wellness Center.
16640
1664
18304
Student Worker
.20
Priority #2A Food Insecurity Lead Food distribution coordinator responsible for stocking, ordering and distribution of food from ACCFB 16 hours per week
7680
 
7680
Student Worker
.20
Priority #2B Food Insecurity Support Team Member Supports Food Insecurity Lead with distribution assistance, social media and marketing, data collection and reporting 16 hours per week
7680
 
7680
Sub-Total: $33664
Type
Description/Justification
Estimated Cost
Department-wide PD needed
Priority #5 Mental Health Intern Orientation. Each semester mental health interns/trainees are provided a daylong orientation and training, covering HIPAA, suicidal assessment and intervention and logistics for weekly supervision. Lunch is provided.
1000
Sub-Total: $1000
Type
Description/Justification
Estimated Cost
New
Priority #3 Copy, Scanner, Fax, Color Printer is needed for the following: Events, flyers etc. Copy community resources to share with students Scanner to include documents in the online medical files
4600
Sub-Total: $4600
No Resources found for this category
No Resources found for this category
No Resources found for this category
Type
Description/Justification
Estimated Cost
Priority #4 Mental Health Summit Community event designed to raise awareness and reduce stigma about various mental health topics. 2019 Summit's focus was on incarceration. The focus for 2020 will be about the mental health of people with different abilities, using an ACEs and equity lens.
5000
Sub-Total: $5000

Sign and Submit

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

Janine Greer

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