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

Resource Request

Resource Request

Resource Request

Resource Request

Resource Request Summary

Total Cost: $117100
Total Resource Request: 9
Type
% Time
Description/Justification
Estimated Annual Salary Costs
Estimated Annual Benefits Costs
Total Costs
Classified Staff
50
To assist the coordinator with a consistent staff member to provide administrative support
20000
 
20000
Student Worker
50
Due to the high traffic in the Career/Transfer Center students assistants are an integral part of the support and guidance given to students
 
 
35000
Sub-Total: $55000
Type
Description/Justification
Estimated Cost
Individual/personal PD needed
Attendance at CCC Transfer Summit, Ensuring Transfer Success, and AACRO Transfer and Technology Conference and AACCA
2500
Sub-Total: $2500
No Resources found for this category
Type
Description/Justification
Estimated Cost
Noninstructional Supplies and Materials
Various operational expenses like pens, paper, folders. and swag to support outreach efforts through out the year
4000
Instructional Supplies and Materials
Renew Focus II subscription which assists students with selecting academic majors and or career explorations and interests
1600
Sub-Total: $5600
Type
Description/Justification
Estimated Cost
Other
The Career and Transfer Center has outgrown the space on the 2nd Floor. In order to sustain and offer additional support and wrap around services a larger space is needed.
0.00
Sub-Total: $0
No Resources found for this category
Type
Description/Justification
Estimated Cost
Transfer Opportunity Program at UC Davis provides comprehensive support to students year round if applying to UC Davis. The overall numbers of students applying to Davis has increased
7000
Marketing and Meal support for the Annual Transfer Fair and the year end transfer celebration
5000
Career Services Consultant offers additional support to students and the BCC Community as whole with embedded services for career support, explorations, employment and internship assistance
42000
Sub-Total: $54000

Sign and Submit

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

Andrea Williams

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