CCC Year Seven Self-Study Report
Transcription
CCC Year Seven Self-Study Report
YEAR SEVEN SELF-STUDY REPORT Clackamas Community College March 2016 YEAR SEVEN SELF-STUDY REPORT 19600 Molalla Avenue Oregon City, Oregon 97045 Prepared for the Northwest Commission on Colleges and Universities Accreditation Visit May 2–4, 2016 President Dr. Joanne Truesdell (503) 594-3000 [email protected] Accreditation Liaison Officer Dr. David Plotkin Vice President of Instruction and Student Services (503) 594-3020 [email protected] Accreditation Steering Committee 2014-16 Matthew Altman Associate Dean of Arts & Sciences Greer Gaston Executive Assistant to the Vice Presidents Sue Goff Dean of Arts & Sciences Dawn Hendricks Faculty, Early Childhood Education Jim Huckestein Vice President of College Services Phillip King Dean of Academic Foundations and Connections BJ Nicoletti Director of Institutional Research and Reporting Sharon Parker Faculty and Department Chair, Business and Computer Sciences Vice President of Instruction and Student Services David Plotkin Ariane Rakich Admissions Counselor Cynthia Risan Dean of Technology, Health Occupations and Workforce Teresa Robertson Training and Workforce Specialist Kelly Steigleder Scheduling and Planning Specialist Bill Waters Dean of Curriculum, Planning, and Research Special Thanks and Acknowledgement to the 10 Turtle Teams for Standard 2 and the 10 Turtle Teams for Standards 3 - 5 under the leadership of their Key Communicators, who gathered information and contributed to writing this report. A listing of participants and process materials are contained in Appendix A. Table of Contents Institutional Overview ............................................................................................... 1 Preface ....................................................................................................................... 3 Chapter One: Mission, Core Themes and Expectations .........................................14 Executive Summary of Eligibility Requirements 2 & 3 ................................14 Standard 1.A Mission.....................................................................................14 Standard 1.B Core Themes ............................................................................18 Core Theme 1: Academic Transfer.......................................................18 Core Theme 2: Career and Technical Education ..................................21 Core Theme 3: Essential Skills .............................................................24 Core Theme 4: Lifelong Learning ........................................................26 Chapter Two: Resources and Capacity ...................................................................30 Executive Summary of Eligibility Requirements 4 – 21 ...............................30 Standard 2.A Governance ..............................................................................32 Standard 2.B Human Resources ....................................................................52 Standard 2.C Education Resources ................................................................60 Standard 2.D Student Support Resources ......................................................82 Standard 2.E Library and Information Resources .........................................92 Standard 2.F Financial Resources ................................................................ .97 Standard 2.G Physical and Technological Infrastructure ............................ 106 Chapter Three: Institutional Planning ................................................................... 120 Standard 3.A Institutional Planning ............................................................. 120 Chapter Four: Core Theme Planning, Assessment and Improvement .................. 132 Executive Summary of Eligibility Requirements 22 & 23 .......................... 132 Core Theme: Academic Transfer ................................................................. 134 Core Theme: Career and Technical Education ............................................ 139 Core Theme: Essential Skills ....................................................................... 145 Core Theme: Lifelong Learning .................................................................. 151 Program and Service Planning, Assessment and Improvement .................. 157 Chapter Five: Mission Fulfillment, Adaptation and Sustainability ...................... 200 Executive Summary of Eligibility Requirement 24..................................... 200 Standard 5.A Mission Fulfillment ............................................................... 200 Standard 5.B Adaptation and Sustainability ................................................ 213 Conclusion ............................................................................................................. 216 Glossary and Acronyms ......................................................................................... 219 Appendices ............................................................................................................. 225 Appendix A: Turtles and the Accreditation Report Process Appendix B: Visions to Reality Appendix C: Organizational Chart Appendix D: Strategic Priorities Development Timeline Appendix E: Strategic Priorities and Institutional Activities 2014-15 Appendix F: Budget Advisory Group 2014-15 Appendix G: Board Report – Strategic Priorities Appendix H: Core Theme Teams 2015-16 Appendix I: Faculty POR LEAN Maps Appendix J: Academic Master Blueprint Materials Appendix K: 2014-16 Selected Updates Institutional Overview Clackamas Community College (CCC) is a publicly funded, comprehensive community college—the fifth largest of the 17 community colleges in the state of Oregon. CCC is a values-driven, student-centered organization whose mission guides our collective decision-making. CCC is an innovative, resourceful, and entrepreneurial College that is proud of its flexibility, resiliency and responsiveness. Voted into existence by the local community in 1966, CCC has adjusted to the changing educational, social, and economic requirements of its communities. The College is governed by a seven-member Board of Education elected by constituents of its service district. The Board is a policy board, delegating operational authority for management of the College to the administration. The College’s primary financial resources come from state funds, local property taxes, and student tuition and fees. Additional resource development activities include seeking state and federal grants and foundation support. Located near Portland—the largest metropolitan area in Oregon—Clackamas County is one of the largest counties in the state, covering 1,893 square miles and extending to the base of Mt. Hood. The CCC service district covers all of Clackamas County except Lake Oswego, Sandy, Damascus and Boring, a total service area of approximately 1,850 square miles. In 2014, the district population was 336,605. Clackamas County is about 5% urban, 38% rural, and 57% recreational resulting in diverse needs, interests, and skill levels among the communities. The small urban portion of the county is home to about 80% of the total population and 90% of the total job base. Clackamas County has a diverse economic base that influences the College’s programs and services. For over 150 years, agriculture, timber, manufacturing and commerce have been Clackamas County’s principal activities. More recently, the County has seen a stronger focus on metals, machinery, healthcare, high tech, logistics, forestry, food and beverage processing, renewable energy, nursery/agriculture, tourism and software development. CCC has three campuses. The main campus occupies a 165-acre site in Oregon City that includes twentysix buildings. The campus is characterized by strong career and technical, liberal arts and sciences, fine and performing arts, and athletics programs. The physical beauty of the campus reflects the partnership between the horticulture program and grounds crew. Walking paths invite community members to enjoy the campus grounds. An on-site childcare facility serves students, staff and community members. About 83% of students are enrolled in at least one class offered at the Oregon City campus, with many of them also taking courses at other CCC campuses. (Note: Although CCC refers to the following two satellite locations as “campuses”, they are not Branch Campuses as defined by NWCCU (34 CFR 600.2)) CCC at the Harmony Community Campus in Milwaukie began in 1988. Today, we have one older, soon to be replaced building that was jointly owned by CCC and Oregon Tech (OT) until CCC purchased it in July 2015, and another that is the College’s newest building, which opened in 2008. CCC at Harmony houses the health sciences programs and a variety of student services and programs including courses toward an Oregon transfer degree, General Education Development (GED), English as a Second Language (ESL), community education, and the Small Business Development Center (SBDC). Approximately 21% of CCC students are enrolled in at least one class offered at the Harmony Campus. CCC’s Wilsonville Campus opened in Fall of 2001. Located on the west side of the district, this fullservice campus houses the Utility Training Alliance between CCC and Portland General Electric and the energy and utility resource programs. General education courses offered support all CCCs programs. Approximately 11% of students are enrolled in at least one class offered at the Wilsonville Campus. Institutional Overview – Clackamas Community College 1 CCC provides programs and courses in academic transfer, career and technical preparation, workforce development, business training and development, literacy/basic skills, and community education. In 2014-15, CCC served 25,793 students and had 7,072 Oregon FTEs (Oregon full-time equivalent students). College Transfer: CCC offers the two-year Associate of Arts Oregon Transfer (AAOT) Degree, the Associate of Science Oregon Transfer (ASOT) Business Degree, and the Associate of Science (AS) degree. Completion of either the AAOT or the ASOT Business degree guarantees junior standing upon admission to any Oregon public university. The AS degree is designed to support students interested in pursuing a specific major at a particular four-year institution. In 2014-15, 52.2% of all student enrollments, representing 58.5% of our total FTE, were in lower-division collegiate coursework, and 24.5% of awards to graduates were transfer degrees. 315 students completed the Oregon Transfer Module. CCC’s numerous degree partnership programs and articulation agreements aid students in the transfer process. In 2013-14 and 2014-15 academic years, CCC had 366 and 390 students, respectively, enrolled in degree partnership programs with universities. Career and Technical, Workforce Services, and Small Business Development: CCC offers 83 less-thanone year, career pathway, and one-year Certificates of Completion, 31 two-year Associate of Applied Science degrees, and an Associate of General Studies degree. In 2014-15, 25.2% of all student enrollments, representing 23.4% of our FTE, were in Career and Technical courses and 40.1% of awards to graduates were career and technical degree or certificates. 14.0% of awards to graduates were Associate of General Studies degrees. Contracted employee training and other workforce education and training is available through the Customized Training & Development Services (CTDS) program and the Workforce Development Department. Assistance to small businesses is offered through the Small Business Development Center (SBDC). In 2013-14, CTDS served 45 businesses reaching 1,038 distinct students with a course enrollment of 1,851. Our Workforce Development Department served 1,770 distinct individuals. Combined, these two areas of the college generated 157 credentials, 123 on-the-job-trainings (OJT), 458 continuing education units (CEU), and 340 National Career Readiness Certificates. In 2014, the SBDC served 337 counseling clients through 1,453 counseling hours, 93 long-term clients, and 883 training attendees through 72 training events; 55 jobs were created, 26 business start-ups and capital infusion of $393,895. (For updated data, see Appendix K., item 1.) Literacy/Basic Skills: CCC offers instruction in basic academic and study skills, including the Adult High School Diploma (AHSD), General Educational Development (GED), English as a Second Language (ESL), and Life & Career Options (LCOP). In 2014-15, 3.0% of all student enrollments, representing 3.3% of our total FTE, were in ESL. 2.0% of all student enrollments, representing 3.7% of our total FTE were in GED. Graduates of our high school diploma programs made up approximately 1.0% of our graduating class in 2014-15. Community Education: CCC offers non-credit workplace skill-building, health, safety, and other personal interest and enrichment courses through district community schools and senior programs at more than 100 locations through eighteen community organizations. Across its full range of offering, this department served 5,286 distinct students with a total of 11,182 enrollments in 2014-15. In addition, CCC offers numerous community and cultural enrichment activities and events throughout the year. 2 Institutional Overview – Clackamas Community College Preface This Self-Study was crafted through an extensive and inclusive process starting before the 201415 fiscal year. Our comprehensive visit was first scheduled for Fall 2015, but was postponed until May 2-4, 2016. We have made some updates to the document, including an Updated Basic Institutional Data Form provided separately and Appendix K, which includes some of the latest core theme data and analysis of mission fulfillment. We elected to make some changes, but decided not to convene all of the self-study teams to extensively re-write the report. This decision is based on our belief that core theme indicators and assessment data have not changed so much that our fundamental conclusions about mission fulfillment and continuous improvement have changed. A. Brief Update on Institutional Changes Since the Institution’s Last Report Clackamas Community College has experienced some changes in administrative leadership positions since the Year Three Report in 2012. Following retirements, a new vice president for College Services was hired in February of 2014 and a new vice president for Instruction and Student Services came on board in June of 2015. A leadership change and some organizational adjustments occurred with the hiring of a new dean of Information Technology Services in January of 2013. Additional changes due to retirements include a new dean of Human Resources in January of 2014, new deans of Arts & Sciences and Technology, Health Occupations & Workforce in the summer of 2014, and a new dean of Curriculum, Planning and Research in the summer of 2015. president for Community, Business and Government Engagement, and the Board of Education have been strong, stabilizing forces for the College during these changes. A major portion of the College’s operational budget comes from state funding. At the time of the Year Three report, community college funding for the 2011-13 biennium was the lowest it had been since prior to 1999. Thankfully, after a six-year period in which state funding for Oregon’s community colleges dropped by 22% overall and 35% on a per-FTE-basis, funding levels have begun to recover. The budget for the 2013-15 biennium showed the first increase, and the budget for the 2015-17 biennium increased by 22%, exceeding for the first time the level of funding in 2007-09. While Oregon's overall tax burden is below the national average when expressed as a share of personal income, Oregon relies more on income taxes than any other state. Income and capital gains taxes are the most volatile of all taxes. The combination of this volatility and low reserve levels has made for an unstable system of funding essential services, including higher education. As is typical during tough economic times, the enrollment at community colleges in Oregon rose during the downturn, resulting in a 41% increase in enrollment at CCC during the ten years prior to the Year Three Report. The combination of shrinking funds and a growing student body during that time led to erosion in per-student funding and, consequently, more of the cost burden was shifted to the student. Student tuition in 2011-12 accounted for 34% of the general fund revenue, up from 19% in 2007-08. With the current economic recovery, enrollment levels have declined and somewhat stabilized. Combined with the modest increases in state funding, this has allowed CCC to slow the rate of increase in tuition. Recognizing the financial hardship tuition increases have been for students and the small increase in state funding, in 2014-15 the College Preface – Clackamas Community College 3 did not increase tuition, although student tuition still accounted for 33% of the general fund revenue. The college anticipates limited state revenue growth after the 2015-17 biennium, renewing pressure to increase tuition. The same economic downswing led to shrinking of the full-time employee base leading up to the Year Three Report. Between 2008-09 and 2010-11, the number of management/supervisory employees decreased 7.1%, faculty decreased by 8.3% and classified staff by 13.9%. The College was steadfast in maintaining or improving our ability to serve students during this time by preserving our stable workforce, streamlining processes, and maintaining our diverse offerings and support services. In order to preserve workforce stability during that time, the College took financial advantage of a significant number of positions that became vacant due to attrition, including numerous retirements that occurred, reflecting the age of the college, employees’ concerns about Oregon’s Public Employee Retirement System funding, and an additional retirement incentive provided by the College. Even with these efforts, reductions in the full-time employee base created significant stress to the institution, challenging us to manage higher workloads and preserve institutional culture and history while changing, and by necessity improving, the way we accomplish our mission. With the increase in state support, the College was able to gradually increase staffing between 2013 and 2015. During those difficult years, the college community worked together to meet the challenge of dwindling state funding while still positioning ourselves for the future. Throughout the 2008-09 academic year, employees and students provided ideas for reducing expenditures and increasing revenue. Employee associations voted voluntarily to forego previously negotiated cost-of-living increases for the 2009-10 year. Established in Spring of 2009 and consisting of classified staff, full-time and part-time faculty leaders as well as deans and the executive leadership, the Budget Advisory Group, came together to make difficult decisions. Their guidance, and that of the entire college community, was clear – be strategic and keep the long-term financial health of the College at the forefront. The College developed and vetted a new Position Opening Request process to respond to ensure strategic staffing and reduce layoffs. Using feedback and suggestions from the campus community, instructional and student services divisions and administrative support positions were reorganized to better align day-to-day operations with the critical student-centered focus areas of our mission to ensure that the College was able to address the needs of the present and future with a smaller workforce. The College also increased its focus on optimizing the ways we do our work, identifying what we can stop doing and what we must do to move forward. Despite the external forces over which we had little control, CCC displayed a commitment to take control of what we could—our internal processes and procedures. The College remains mindful of the instability in funding for higher education as it responds to recent increases in state funding. We continue to focus on maintaining a stable workforce and streamlining processes. The reduced staffing levels are still a challenge for the institution and funding, while slowly increasing, continues to be insufficient to meet the demands of an everchanging education landscape. The State continues its drive to increase the education level of Oregonians through increased cross-sector collaboration and innovation, and student needs and expectations are changing in an increasingly digital world. 4 Preface – Clackamas Community College In 2011, after an extensive long-range capital planning process, the College was unsuccessful in its attempt to pass a public bond request. The College went through a second even more extensive and inclusive process and capitalized upon matching funds to put a smaller public bond request on the ballot in November of 2014. The measure passed and the College is now able to address a myriad of program enhancing components including deferred maintenance, equipment replacement, technology, new facilities, and the repayment of the outstanding Harmony full faith and credit obligations. As the economic picture has brightened, CCC continues its collaborative and strategic approach to financial planning. The Budget Advisory Group continues to analyze and make recommendations on budget actions as we slowly rebuild our employee base and invest in programs and services. The college community and the Budget Advisory Board are a guiding force in financial planning that keeps the long-term financial health of the College at the forefront. Throughout this period of change, declining and slowly recovering funding, and ballooning and declining enrollment levels, CCC has remained remarkably responsive, creative, stable and adaptable. The core themes guide our work and the graphic of the banyan tree continues to reflect our vision for the College and remind us of our mission and purpose. Like the banyan tree, the College grows stronger over time relying upon and developing through the efforts of each and every employee. The following illustrate many of our activities in support of our core themes and strategic priorities during this abbreviated five-year accreditation cycle: • The strong, faculty-driven assessment committee developed and refined tools and resources, selected new tracking software, and identified division Assessment Coaches for collegewide faculty participation in assessment of student learning. • The faculty-led curriculum committee revised the course outline and assessment matrix and revised and implemented new general education course-approval processes. • Employees continue to be trained in LEAN and have conducted LEAN analyses and improvement in a variety of areas including registration, financial aid, scheduling, catalog, and course development and approval processes. • A center to support teaching and learning through professional growth for faculty—the Continuous Learning Collaborative (CLC – now known as the Department of Instructional Services and Professional Development)—has been developed and implemented. • A Learning Center providing library and academic support services for students was designed and implemented. • The director of Institutional Research and Reporting has strengthened the college-wide Knowledge Network approach to data-informed decision making, increased staffing in support of information management and made significant strides in improving data integrity and available data to support College decision making. • The following programs have been added during this five year accreditation cycle: 2010-11: Energy Systems Maintenance Technician career pathway (parent: Renewable Energy Tech. AAS) Wind Energy Composites Technician career pathway (parent: Renewable Energy Tech. AAS) Entry Level Multimedia Journalist career pathway (parent: Digital Media Communications AAS) Video Production Technician career pathway (parent: Digital Media Communications AAS) Utility Trade Preparation: Lineworker career pathway (parent: Energy & Resource Mgmt. AAS) Preface – Clackamas Community College 5 2011-12: After School Care & Education career pathway (parent: Early Childhood & Family Studies AAS) Alcohol & Drug Counselor career pathway (parent: Human Services Generalist AAS) Computer Information Systems: Health Informatics AAS 2012-13: Business AAS Under Car Technician-Automatic Transmission career pathway (parent: Auto. Service Tech. AAS) Under Car Technician-Manual Transmission career pathway (parent: Auto. Service Tech. AAS) Under Hood Technician career pathway (parent: Automotive Service Tech. AAS) Urban Agriculture certificate (1yr) 2013-14: Fitness Technology certificate (1yr) Integrated Marketing & Promotion career pathway (parent: Business AAS) Wildland Firefighter 1 career pathway (parent: Fire Science (Wildland) 1 yr certificate) Wildland Fire Forestry career pathway (parent: Fire Science (Wildland) 1 yr certificate) Management Fundamentals career pathway (parent: Business Management 1 yr certificate) Mastercam <1 yr certificate (parent: Manufacturing Technology AAS) LEAN Process Improvement certificate (parent: Quality Control Technology 1 yr certificate) Quality Control Systems certificate (parent: Quality Control Technology 1 yr certificate) Six Sigma-Manufacturing certificate (parent: Quality Control Technology 1 yr certificate) AS degree with an emphasis in Engineering at George Fox University AS degree with an emphasis in Engineering at Portland State University 2014-15: AS degree with an emphasis in Biology at Oregon State University AS degree with an emphasis in Biology at Portland State University AS degree with an emphasis in Biology at the University of Oregon AS degree with an emphasis in Computer Science at Portland State University AS degree with an emphasis in Engineering at Oregon Tech AS degree with an emphasis in English at Marylhurst AS degree with an emphasis in Geology at Portland State University AS degree with an emphasis in Music at Portland State University Gerontology for the Health Care Professional career pathway (parent: Gerontology 1yr certificate) Nursing Assistant-Gerontology Specialist career pathway (parent: Gerontology 1yr certificate) Leadership Academy business & industry certificate (1yr) Occupational Health & Safety career pathway (parent: Energy & Resource Management AAS) Utility Field Technician career pathway (parent: Energy & Resource Management AAS) Construction Trades: General Apprenticeship Painters Trade career pathway (parent: Statewide Construction Trades: General Apprenticeship AAS) Limited License Electrician Apprenticeship career pathway (parent: Statewide Electrician Apprenticeship Technologies AAS) 2015-16: Music Performance & Technology AAS AS degree with an emphasis in Engineering at Oregon State University AS degree with an emphasis in English at Oregon State University AS degree with an emphasis in English at the University of Oregon AS degree with an emphasis in Horticulture at Oregon State University 6 Preface – Clackamas Community College • • • • • • • • • • • • • • Under the leadership of the associate vice president for Community, Business, and Government Engagement, the College conducted an extensive Imagine Clackamas project to inform our planning, prepare for the bond, and ready for our 50th birthday in 2016. Operational and energy efficiencies have been developed and implemented to achieve significant savings in resources. The Veterans’ Education and Training Center was developed and implemented and the College is playing a major role in reintegration and providing educational support for a large number of veterans. The College has embraced a new focus on sustainability. The College provided statewide oversight for and local participation in the Career and Support for Education (CASE) grant, an $18.7 million dollar federal Trade Act Assistance Community College and Career Training grant from the Department of Labor. A Call Center was created to better serve students and community members The College implemented increased financial aid and financial literacy education and support for students The College has garnered significant grant funding and developed business and industry partnerships that support workforce development, basic skills, renewable energy systems, and manufacturing programs. The College participated in the Foundations of Excellence self-study process and implemented many best practices to support first-year students. Student services staffing was redesigned and relocated to better support improved student onboarding and support for completion processes. Student placement processes were redesigned to include multiple factors and non cognitive considerations. A College team participated on the statewide developmental education redesign team and implemented new models and pathways in reading, writing and math at CCC. A Transfer Center was designed and implemented to support student transitions from CCC into four-year institutions. The College began a multi-year process to revamp the college website (ongoing) to ensure easy to find, consistent and clear communication with stakeholders. Preface – Clackamas Community College 7 B. Response to Topics Previously Requested by the Commission Recommendations from the Year One Evaluation Panel in Fall of 2011: Recommendation 1 The Evaluation Committee recommends that Clackamas Community College clarify the various statements of mission in order that the specific mission of the college may be generally understood by its community, in addition, the college should clarify how the Core Theme objectives match up with the fundamental elements of the mission. (1.A.1) To address the concern that variations in the way our mission statement was published could cause confusion (for example, bulleted points in one document and a title of “Mission/ Philosophy” in another) the College reviewed all publications to ensure the mission statement is formatted and stated consistently. Modifications were made to the CCC website on the “About Us” page, to the final pages of the Visions to Reality document, to the CCC catalog, and to all posters around campus with the mission statement. While following our shared decision-making process of vetting changes to college documents at Presidents’ Council, College Council, Vice Presidents’ meetings, Department Chairs meetings, and the Board of Education meeting, we received the added benefit of suggestions to include the core themes in our Visions to Reality document and on the posters. To address the second part of the recommendation, the appropriate sections of Chapter One have been revised to more clearly demonstrate how the core themes encompass the essential elements of the mission. Recommendation 2 The Evaluation Committee recommends that Clackamas Community College clearly define an acceptable threshold of extent of mission fulfillment and set targets for Core Theme indicators. (1.A.2. 1.B.2) The appropriate section of Chapter One has been revised to clearly define an acceptable threshold for mission fulfillment. This revision includes the rubric design and explains the rating system and targets to be used for core theme indicators. Recommendations from the Year Three Evaluation Committee in Fall of 2012: Recommendation 1 The Committee recommends that the College expand the identification and assessment of program learning outcomes from the general education work to incorporate Career and Technical Programs. (2.C.2) CCC utilized a collaborative and inclusive process to respond to this recommendation, incorporating the work into a broader effort to revise and expand our program review processes. Although nearly all programs had program outcomes identified in the college catalog at the time this recommendation was given, more training was needed to ensure that each program had measurable program student learning outcomes. A focused effort to support department chairs in writing meaningful program learning outcomes was coupled with the Program Review Task 8 Preface – Clackamas Community College Force’s yearlong effort developing the pilot program review processes that include assessment of program student learning outcomes. A broader discussion of this work is contained in Chapter Four of this report. The Curriculum Office and Curriculum Committee reviewed program learning outcomes to ensure that program learning outcomes published in the college catalog beginning in 2014-15 were measurable and consistent, wherever offered and however delivered. The Program Review Task Force helped develop tools and trainings for program leads to implement a three-year cycle of program review. Departments identified when each program would be reviewed, and also when, where and how each program learning outcome would be assessed. Program reviews and the results of program learning outcome assessments are contained within the department Blueprints. As departments implement the formal program review processes, they are recognizing the benefits of learning assessment at both the course and program level. The Continuous Learning Collaborative developed research-based, field-tested instructional assessment materials available on the Assessment Moodle site, and offered professional development sessions for department chairs and faculty throughout this process. CCC faculty are to be commended for their sense of curricular integrity, and the time and effort that went into these comprehensive and meaningful activities. The College is still improving the ways in which it reports its assessment results to departments and faculty. After a year-long process of evaluation by faculty, a new tracking system for assessment data has been chosen and is being implemented next year. This system will allow more robust and meaningful student learning data and reports that will better inform continuous improvement and planning. Because of the upcoming transition, the existing data and reporting system has not been used for program learning outcomes. Training and support for using the new system will begin this fall. Recommendation 2 The Committee recommends that the College develop a process and implementation plan for gathering input for strategic technology planning. The current Technology Plan was last revisited in 2006 with an intended expiration date of 2011. (2.G.8) The College changed leadership in the Information Technology Services (ITS) department in 2013 with a charge to stabilize the information technology infrastructure and secure the information systems. The newly stabilized and secure environment formed the base for strategic planning. The dean of Information Technology formed the ITS planning committee to serve as the primary representative group to develop, evaluate and communicate the Information Technology Strategic Plan. During 2014, the college replaced the 2006 technology plan with this long-range technology strategic plan that guides the college's investment in technology infrastructure and ensures that the college provides essential technology to support both instruction and administrative needs in the future. The plan is in its first iteration under the new ITS committee, and is currently in review and implementation. Preface – Clackamas Community College 9 Recommendation 3 The Committee recommends that the College take immediate action to formally define the financial relationship between its general operations and its auxiliary enterprises. (2.F.6) In response to this recommendation, the College developed Board Policy DBF which defines auxiliary enterprises and the relationship with the general fund. The policy went through the regular shared-governance process for Board policy development culminating with formal adoption in July of 2013. Recommendation 4 The Committee recommends that the College improve the currency level of the library collection through the acquisition of up-to-date relevant information resources. (2.E.1) The College has responded to this recommendation thoughtfully, using multiple strategies. Adding new titles is much more feasible in a more robust economy that supports a large infusion of dollars into the library budget. Culling old books must be done with care because an old publication date doesn’t always mean a resource is out-of-date. Each title must be vetted with the library stakeholders to prevent useful titles from being recycled. In all cases, we must consider both date of publication and content in determining the value of the resource for students. Thanks to a convergence of computer technology and institutional planning, the library was able to pursue both options at the same time in response to this recommendation. CCC’s strategic planning and budgeting process enabled the library to acquire e-book and digital media packages, both of which have received high praise from our users. In 2012, an aggregator, EBSCO publishing, made available 42,000 e-books from academic publishers at a cost of $3000. The package is comprised of titles appropriate for community colleges and after reviewing the contents the library staff found them to be quite relevant. A quick look at the use statistics of the e-books purchased by the library shows that our students are avid users of the e-format. E-Book Usage 2013 January February March April May June July August September October November December TOTAL: 5206 Sessions 214 771 425 452 741 202 123 86 71 549 1199 373 2014 January February March April May June July August September October November December Sessions 393 1010 625 537 1006 312 299 223 30 531 1189 223 TOTAL: 6378 At the time of this purchase, the library owned about 32,000 print books. The purchase of the ebooks doubles the size of the book collection. Clackamas also became a member of the Orbis Cascade Alliance in 2016, providing collaborative opportunities to our library faculty and staff, 10 Preface – Clackamas Community College and access to extensive resources and services to our faculty and students. Equally important is our most recent subscription to Films on Demand, a database of digital media files/films for educational purposes. The film collection comprises over 13,000 films for faculty and students to view, providing easy integration with learning management systems, online lesson plans, and distance learning courseware. The library also instituted a more aggressive weeding campaign in preparation for the implementation of the Learning Resource Center. In last few academic years, the library has removed 2,384 old reference books, 2,485 old literature books and will withdraw over 775 old sociology titles. The age by decade breaks down as: Decade 2001-2014 1991-2000 1981-1990 1971-1980 1900-1970 Circulating Print Books 5136 5338 4949 6212 10,535 Percentage of books 16% 17% 15% 20% 32% New E-book/Digital Media Purchase 55,000 (60%) The 42,000 EBSCO e-books have been integrated into the library catalog, but the more recent acquisition of film records have not because the library is anticipating changing catalogs. The library would have to pay a fee to convert additional records into the new catalog. By all measures the Clackamas Community College library has become more robust with information our students can use with confidence. Preface – Clackamas Community College 11 This page intentionally blank. 12 Chapter One: Mission, Core Themes, and Expectations a) Executive Summary of Eligibility Requirements 2 and 3 Clackamas Community College complies with the eligibility requirements of the Northwest Commission on Colleges and Universities 2. Authority – The College operates under the authority granted by the State of Oregon to community colleges under ORS 341. Our certificates and degrees are authorized and approved by the Oregon State Board of Education. 3. Mission and Core Themes – The College’s mission and core themes direct its educational focus and are appropriate for a comprehensive two-year college. Our resources are directed toward supporting the educational needs of our students and community. The mission and core themes are regularly reviewed and approved by the locally elected governing board. b) Standard 1.A Mission: To serve the people of the college district with quality education and training opportunities that are accessible to all students, adaptable to changing needs, and accountable to the community we serve. Clackamas Community College (CCC) identifies a mission, purpose, and set of value statements that collectively provide direction for the College. The mission is shown above. The purpose statement—Creating lifetime opportunities for success through responsive education—provides a shorter statement that expresses the essence of the mission. Our purpose and mission statements are contained within the Visions to Reality document (Appendix B), the college catalog and the Student Handbook. The purpose statement serves as the backdrop in the college boardroom and is posted on the website and throughout the campus along with our Code of Ethics and the visual image of the banyan tree. The banyan tree is the College’s symbol of organizational strength. Like the banyan tree, whose branches send roots into the ground to become new trunks, the College is continuously growing into a stronger, healthier organization through the personal commitment and initiative of each student and staff member. Our committee structures and iterative phases of decision-making illustrate the participatory and collaborative nature of the College. The banyan tree graphic has been used on campus since the early 1990s to reflect our vision and remind us every day of our mission and purpose. The College regularly reviews its mission, purpose, and value statements. Between 2000 and 2004, the College undertook an extensive review and reaffirmation of its mission, purpose, and values. Key milestones of that review included: 1. In-service work on the values statements to incorporate more learner-focused statements and reiteration of support for CCC’s meeting and communication structures. 14 Chapter One – Clackamas Community College 2. A thorough review of the College’s Goals and Measures of Institutional Effectiveness resulting in modifications in the organization of the goals and measures, updating of measures, and reaffirmation of the College’s Goals. 3. An extensive review of the College’s mission, values, decision-making structure and planning process. The recommendations included no change to the mission and values statements, updated decision-making information and refined planning processes and procedures. The recommendations were approved through the college committees and the Board. During 2009, the Board reaffirmed its commitment to our current mission and purpose to provide clear and firm guidance to the College as we responded to significant declines in state support for community colleges. This reaffirmation proved critical as the College made significant reductions and changes in Spring of 2009, and again in Spring of 2010. The College is scheduled to begin the next review of the mission, purpose, and value statements in 2016-17. Interpretation of Mission Fulfillment CCC developed its understanding of mission fulfillment through our work identifying and vetting core themes. This was a process that took two years, despite the fact that we had reaffirmed a very strong defining mission statement. Beginning in 2009-10, the Executive Team, Expanded Presidents’ Council, department chairs, directors and dean’s assistants, College Council and the Board of Education were given an introduction to the new accreditation processes and the idea of core themes. Expanded Presidents’ Council then engaged in an activity to identify “what does mission fulfillment look like.” Its work, coupled with the lessons learned by the Accreditation Steering Committee members who attended the NWCCU spring workshops in Seattle led to the first draft of the core themes in Spring 2010. These themes were reviewed and commented upon by the college community during in-service in Fall 2010. However, the members of the Accreditation Steering Committee (ASC) found themselves questioning these themes as they worked on the objectives and indicators. Taking to heart advice from some of the pilot schools, we refined the idea of “mission-level indicators” by continually asking, “What does it mean to meet our mission?” With each suggestion for objective and/or indicator we asked, “If this comes out below target, would we say we were not meeting our mission?” These questions provided the key to unlocking two interrelated puzzles: the difference between a core theme and a value or philosophy we hold, and the difference between the results we demand of ourselves and the drivers we use to get those results. Additional work by the ASC and a second round of workshops in Spring of 2011, led us to discover that our mission statement actually contains both a statement of our mission and the philosophy we hold as we fulfill our mission. The true test of mission fulfillment is contained in the first part of the mission: To serve the people of the college district with quality education and training opportunities. Our philosophical commitments to how we will do our work is contained in the second part of the mission statement: accessible to all students, adaptable to changing needs, and accountable to the community we serve. With this understanding, it became clear that some of the ideas that had been originally proposed as core themes were really a reflection of our philosophy and values. These values are not core themes themselves, but rather shape and become visible in the mission-level indicators we choose and in how we go about our work. As Chapter One – Clackamas Community College 15 we moved forward, the differences became even clearer and we were able to easily identify our mission-level indicators as well as revise our core themes. Heeding the advice and guidance shared by institutions that were further along in the new process, we moved to making CCC’s core themes very focused on our results. This shift has provided clarity to the ASC, and also to the rest of the College. In some ways this process seems a bit backwards, but it was our evolution, or revelation, here at CCC. We were able to move away from trying to measure our drivers (the way we do our work, the methods or processes we follow because there is research, or perhaps just assumption, that these will help us achieve our results) to measuring our results. The drivers are important because they are what we analyze, tweak or even abandon if our results aren’t good enough; they are not the results we are seeking but the means by which we are trying to attain them. The updated core themes were presented for feedback to the Board of Education and to the college community through College Council, Expanded Presidents’ Council, and Vice Presidents’ meetings and a link on our accreditation website. In each of these venues, we invited feedback on the core themes and objectives and analysis of whether our mission-level indicators provide meaningful and relevant measures of our objectives and mission fulfillment. At the end of the day, our core themes and associated objectives and indicators embody the results for which we hold ourselves accountable. We have identified four core themes that manifest the essential elements of mission fulfillment: Academic Transfer Career and Technical Education Essential Skills Lifelong Learning Articulation of an Acceptable Threshold, Extent, or Degree of Mission Fulfillment As is clear from our core themes, CCC defines fulfillment of its mission by the results of its educational endeavors. For our Academic Transfer, Career and Technical Education, and Essential Skills themes, our focus is on: • Students’ ability to access the College to achieve their goals; • Quality learning experiences that support students in achieving their goals; and • Student success outcomes when they transition to the next step beyond CCC. Our Career and Technical Education theme also has a focus on regional workforce needs. For our Lifelong Learning theme, we honor our commitment to the members of our community throughout their lifetime and beyond formal education. Mission fulfillment for Lifelong Learning requires us to: • Provide the community with meaningful, informal continuing education opportunities; • Partner with education, business, industry and community organizations to provide education and enrichment programs; and • Engage the community in diverse special events that enhance educational programs and support community interests. 16 Chapter One – Clackamas Community College These objectives, and the associated indicators, provide the criteria used to determine the extent of mission fulfillment. The majority of the mission-level indicators identified are measures that are already available to us to us or will be in the near future. Performance targets are established considering our current performance levels, appropriate comparisons to other institutions, our own historical performance, expectations and values, and the constraints of current resources. For each indicator we define four key benchmarks: a performance target; an aspirational goal above the target; an almost achieved level below the target; and a critical level below the target. Each indicator will be given a score of 4, 3, 2, 1 or 0 based on how our actual performance compares to the indicator’s key benchmarks. INDICATOR SCORING GUIDE Rating Criteria Performance at or above the aspirational goal. A rating of 4 means that 4 performance on the indicator is to be applauded. Aspirational Goal 3 Target Target Target Target Target Target Target Almost Achieved Almost Achieved Almost Achieved Almost Achieved Performance at or above the critical level but below the almost achieved level. A rating of 1 means that performance is nearly unacceptable. Critical Level 0 Aspirational Goal Performance at or above the almost achieved level but below the target. A rating of 2 means that performance on the indicator is satisfactory but below target. Almost Achieved 1 Aspirational Goal Performance at or above the target, but below the aspirational goal. A rating of 3 means that performance on the indicator is good. Target 2 Aspirational Goal Critical Level Critical Level Critical Level Critical Level Performance below the critical level. A rating of 0 means that performance is unacceptable. Each core theme has a scorecard that lists each indicator and the associated rating. The scorecard also shows an overall score for the Core Theme, defined as the percent of indicators that receive a rating of 3 or 4. The College will have met an acceptable threshold for mission fulfillment if each of the four core themes has a score of 70% or higher. Chapter One – Clackamas Community College 17 c) Standard 1.B Core Themes Each of the four core themes is discussed below. The associated objectives, indicators of achievement, rationale for choosing the indicators, and their assessability are included. Core Theme I: Academic Transfer The College’s first core theme reflects our commitment to meeting our mission by providing access to a high quality educational experience that results in successful academic transfer to a four-year institution. The following table shows the three objectives associated with Core Theme 1. Beneath each objective are the indicators and rationale for using each indicator, including how/why the indicator is assessable. Core Theme 1: Academic Transfer Objective 1: Transfer programs are accessible Indicator 1.1: Enrollment and FTE in LDC coursework Rationale: Enrollment and FTE reflects students’ ability to access transfer programs. Internal and the Annual Oregon Community College Profile data provide CCC trend data as well as comparisons to other community college in Oregon. Indicator 1.2: Headcount and Rationale: Comparisons of headcount and demographics provide demographics of students indicators of market penetration and CCC’s accessibility to multiple enrolled in LDC coursework. demographic groups. The Annual Oregon Community College Profile and Clackamas County census data provide comparative demographic data for the service district. Although the Core Theme Teams are carefully analyzing demographic information in comparison to the population characteristics of our service district, identification of targets related to demographics is in development. Indicator 1.3: Headcount and percentage of high school students who obtain LDC credit. 18 Rationale: Headcount and percentage of high school students provide indicators of the accessibility of CCC’s accelerated learning opportunities. Internal, CCWD, and district high school reports provide these data. Chapter One – Clackamas Community College Objective 2: Transfer students have a quality educational experience at CCC. Rationale: Providing general education opportunities for transfer students is a key role of the community college. Attainment of student learning outcomes is a direct measure of student learning, and hence the core of what we do. Previous internal assessment reports have provided us with information regarding attainment of student learning outcomes. Internal assessment reports using new software will provide more robust information in 2015-16. Indicator 2.2: Rates of attainment of program Rationale: Attainment of student learning student learning outcomes for students who outcomes is a direct measure of student learning, complete transfer degree programs (AAOT, ASOT, and program-level student learning outcomes are AS). important measures of the college’s success with students who complete degree programs. Internal First generation data available in 2015-16. assessment reports using new software will provide us with this information in 2015-16. Indicator 2.3a&b: Student perception of Rationale: CCSSE provides specific student educational experience from key Community feedback on perceptions of the quality of the College Survey of Student Engagement (CCSSE) educational experience that have been associated measures for full- and part-time transfer students: with student success. Analysis of CCSSE a. Percent of students who asked questions in class measures of key items provide CCC with regular or contributed to class discussions at least two times feedback on student perception of educational experience and comparative data to other (4a) community colleges in Oregon and nationally. b. Percent of students who went to class without This information provides distinct measures for completing reading or assignments (4e) c. Percent of students who worked harder than they full-time students and part-time students. thought they could to meet an instructor’s standards or expectations (4p) d. Percent of students who discussed ideas from their readings or classes with instructors outside of class (4n) e. Percent of students who at least sometimes used academic advising/ planning at this college (13.1a) Indicator 2.4a&b: Student perception of Rationale: Graduates are well positioned to preparation from key Graduate Follow-Up Survey recognize how well their education at the measures: community college prepared them to be a. Percent of transfer degree graduates indicating successful after transfer. Graduate Follow-Up CCC prepared them for further education. survey reports provide this information. b. Percent of transfer degree graduates indicating Indicator 2.1: Rates of attainment of general education student learning outcomes for students within AAOT/ASOT in distribution or skill areas and percentage of courses assessed. In transition. CCC prepared them with a better understanding of career goals. Indicator 2.5: Percent of transfer intent cohort earning 15 and 30 credits within one year and two years. In development. Rationale: These credit-earning benchmarks are associated with higher likelihood of completion and are part of the Achievement Compact measures for Oregon community colleges. This measure will be implemented after program intent information is collected, which starts in 2015-16. Chapter One – Clackamas Community College 19 Objective 3: Transfer students are prepared to successfully attain their educational goals Indicator 3.1: Total number of transfer degrees attained (AAOT, ASOT, AS) Indicator 3.2: Transfer rates of transfer degree completers to four-year institutions Rationale: Attainment of transfer degrees demonstrates clearly that students are progressing toward their goal of attaining a four-year degree. The data are available to us through internal graduation and completion reports and this is one of the Achievement Compact measures for Oregon’s community colleges. Rationale: Transfer rates demonstrate clearly that students are progressing toward their goal of attaining a four-year degree. The data are available to us within the annual Integrated Postsecondary Education Data System (IPEDS) report and this is one of the state Key Performance Measures (KPMs) and Achievement Compact measures for Oregon’s community colleges. Indicator 3.3: Average GPA of transfer students to Oregon public universities Rationale: Performance in subsequent classes is reflective of the preparation students received at CCC prior to attending the four-year institution. The universities’ Unduplicated Community College Subject Grade Report provides us with transfer student comparative GPA information. Indicator 3.4: Four-year degree attainment rates of CCC graduates. Rationale: Baccalaureate degree attainment is a direct measure of whether or not students have reached their goal. While performance after a student has left the college may be an indicator that is somewhat out of the College’s control to influence, the College did contribute to half of this journey and should track student completion of their ultimate goal. National Clearinghouse data provides information about student completion of four-year degrees. Rationale: Baccalaureate degree attainment is a direct measure of whether or not students have reached their goal. While performance after a student has left the college may be an indicator that is somewhat out of the College’s control to influence, students in the degree- partnership programs have stronger connections to both schools throughout their academic journey. Data sharing with partnership institutions will provide subsequent degree attainment information. Degree partnership enrollment data was not captured with integrity until 2011 and as such, we have limited data about four-year performance from which to draw conclusions at this time. However, the appropriate data is now being accumulated, which will enable this indicator to be used in the near future. Indicator 3.5: Four-year degree attainment rates for students in the degree partnership programs In development. 20 Chapter One – Clackamas Community College Core Theme 2: Career and Technical Education The College’s second core theme illustrates our commitment to meeting our mission by providing access to high quality educational programs that reflects the economic needs of the community and region and result in successfully attaining employment. The following table shows the four objectives associated with Core Theme 2. Beneath each objective are the indicators and rationale for using each indicator, including how/why the indicator is assessable. Core Theme 2: Career and Technical Education (CTE) Objective 1: CTE programs are accessible. Indicator 1.1: Enrollment and FTE in CTE occupational preparatory coursework Rationale: Enrollment and FTE reflect students’ ability to access programs as well as regional demand for occupational preparatory programs. Internal enrollment and Oregon Community College Profile reports provide enrollment and FTE data in comparison to other community colleges in Oregon. Indicator 1.2: Headcount and demographics of students enrolled in CTE occupational preparatory coursework Rationale: Comparisons of headcount and demographics provide indicators of market penetration and CCC’s accessibility to multiple demographic groups. Internal reports and Clackamas County census data provide comparative demographic data for the service district. Although the Core Theme Teams are carefully analyzing demographic information in comparison to the population characteristics of our service district, identification of targets related to demographics is in development. Indicator 1.3: Headcount of high school participation in dual credit CTE Rationale: Headcount provides an indicator of market penetration and CCC’s accessibility for accelerated college credit for high school students. Indicator 1.4: Number of Program of Study Template (POSTs) alignments and number of district/high school partners Indicator 1.5: Headcount of students enrolled in CTE occupational supplementary workshops (excluding community education department) Rationale: Eligibility for Carl Perkins grant funds requires established Program of Study templates showing partnership and alignment between high school and community college programs. Internal reports and high school reports provide POST information. Indicator 1.6: Headcount in Customized Training courses Rationale: Headcount provides an indicator of market penetration and CCC’s accessibility. Internal reports and Clackamas County census data provide comparative data for the service district. Rationale: Headcount is an indicator of the relevance and accessibility of the programs. Internal reports provide these data. Indicator 1.7: Counseling client headcount: Small Business Development Center Indicator 1.8: Headcount of clients in Workforce Programs Rationale: Headcount provides an indicator of market penetration and CCC’s accessibility. Internal reports and Clackamas County census data provide comparative data for the service district. Rationale: Headcount is an indicator of the relevance and accessibility of the programs. Internal and required grant reporting provide these data. Chapter One – Clackamas Community College 21 Objective 2: CTE students have high quality educational experiences at CCC. Indicator 2.1: Rates of attainment of related instruction student learning outcomes for students who complete CTE degree or certificate programs In progress Rationale: Related instruction is a key component for all of the certificate and degree programs that are one-year or longer. Attainment of student learning outcomes is a direct measure of student learning, and hence the core of what we do. Internal assessment reports using new software will provide us with first generation data in 2015-16. Indicator 2.2: Rates of attainment of program student learning outcomes for students who complete degree or certificate programs Rationale: Attainment of student learning outcomes is a direct measure of student learning, and program-level student learning outcomes are important measures of the College’s success with students who complete degree programs. Internal assessment reports provide us with information regarding attainment of student learning outcomes. Rationale: CCSSE provides specific student feedback on perceptions of the quality of the educational experience that have been associated with student success. CCSSE measures on key items provide CCC with regular feedback on student perception of educational experience and comparative data to other community colleges in Oregon and nationally. nationally. The purpose of occupational preparatory programs is to Rationale: successfully prepare graduates for a job in the field. The Graduate Follow Up Survey provides direct graduate feedback on how well the CTE programs prepared the student for employment. Indicator 2.3a&b: Percent of full-time and part-time CTE students who “often” or “very often” talked about career plans with an instructor or advisor (CCSSE) Indicator 2.4a&b: Percent of AAS and certificate CCC graduates indicating CCC prepared them to do the job required of them at job entry. (Graduate Follow-Up Survey) Indicator 2.5a&b: Percent of full- and part-time CTE intent cohort earning 15 and 30 college credits within one year and two years. In development. Rationale: These credit-earning benchmarks are associated with higher likelihood of degree completion and goal attainment. These are part of the Achievement Compact measures for Oregon community colleges. This data will become available during 2015-16 as a result of learner intent and program code integrity and improvements. Indicator 2.6: Customized Rationale: Customized Training and Development Services provides Training and Development trainings to meet employer needs. Employer satisfaction ratings Services employer satisfaction provide evidence of whether the college met the need identified by rating on “gained knowledge and the employer. Follow-up surveys provide this data. skills needed from the training”. Indicator 2.7: Percent of Customized Training and Development Services students with overall satisfaction score of 4.0 average or higher on a five point scale. In development 22 Rationale: Customized Training and Development Services provides trainings to incumbent employees. Employee satisfaction ratings provide evidence of the benefit of the training to the employee. The customized training participant survey will provide these data starting 2014-15. Chapter One – Clackamas Community College Objective 3: CTE students are prepared to succeed in employment. Indicator 3.1a,b&c: Number of career and technical education degrees and certificates and Associate of General Studies degrees earned. Rationale: Completion of degrees and certificates demonstrates clearly that students are progressing to their goal of program completion. The data are available to us through internal graduation and completion reports and this is one of the Achievement Compact measures for Oregon’s community colleges. Indicator 3.2: Percent employed within a year for those who complete a degree or certificate program. Rationale: CTE programs are designed and approved based on having the depth and breadth to prepare students for living-wage employment in areas where there is regional demand. Students entering these programs have clear goals of getting a job, keeping a job, or getting a better job. The data are available to us through internal graduation and completion reports and wage data matches provided to us by the state. Indicator 3.3: Employment rates Rationale: Workforce programs are specifically designed to of workforce development move adults and displaced workers back into the workforce. participants The data are available to us through internal graduation and completion reports and wage data matches Indicator 3.4: Passing rate of Rationale: In a number of career and technical areas, employment graduates on required depends on successful completion of required certification and certification and licensing exams licensing exams. The exams provide a direct measure of student learning. Exam passage rates are tracked by the faculty in each area. These rates have historically been submitted to the state as part of the Key Performance Measures (KPM) for Oregon’s community colleges. Indicator 3.5: The number of completers of a. business/industry credentials b. OJTs c. CEUs d. NCRCs Indicator 3.6: Small Business Development Center (SBDC) business start ups. Rationale: These measures (business/industry credentials, On-the JobTraining (OJTs), Continuing Education Units (CEUs), and National Career Readiness Certificates (NCRCs) are indicators of non credit completions. Internal and required grant reporting provide this data. Rationale: Assisting business start-ups is part of the mission of SBDC and is the counterpart to gaining employment for those who are selfemployed. Internal SBDC reports provide this data. Objective 4: CTE programs reflect regional workforce needs. Indicator 4.1: Percent of employers highly satisfied with student preparation In development Rationale: CTE programs are designed and approved based on having the depth and breadth to prepare students for employment. Employers are uniquely qualified to assess the effectiveness of this preparation. An enhanced Employer Satisfaction survey will be used in 2016-17. Indicator 4.2: Comparison of programs to projected regional job demand Rationale: Meeting regional job demand is paramount for our career and technical programs, and continual analysis of demand for programs and employment ensures the College is meeting the needs of the students and employers. An improved, more targeted and refined first generation process is being established in 2015-16. Chapter One – Clackamas Community College 23 Core Theme 3: Essential Skills The College’s third core theme reflects our commitment to meeting our mission by providing access to high quality educational experiences that develop essentials skills, such as General Education Development (GED), Adult High School Diploma (AHSD), English as a Second Language (ESL) and developmental mathematics, reading, and writing. The following table shows the three objectives associated with Core Theme 3. Beneath each objective are the indicators and rationale for using each indicator, including how/why the indicator is assessable. Core Theme 3: Essential Skills Objective 1: Essential Skills programs are accessible. Indicator 1.1: Enrollment in ABE/GED/AHSD programs as a proportion of total enrollment within Clackamas County. Indicator 1.2: Enrollment in ESL programs as a proportion of total enrollment within Clackamas County. Rationale: Analysis of the proportion of the county that has less than a high school education provides a measure of the need for these programs. This comparison is an indicator of how closely our enrollments reflect the district we serve. The American Community Survey and internal college reports provide these data. Rationale: Analysis of the proportion of the county that speaks English “less than very well” provides a measure of the need for these programs. This comparison is an indicator of how closely our enrollments reflect the district we serve. The American Community Survey and internal college reports provide these data. Objective 2: Essential skills students are successful in foundational instruction. Indicator 2.1: Rate at which students who begin in developmental math complete the math requirement for their degree or certificate. In development. Indicator 2.2: Rate at which students who begin in developmental math complete the math requirement for their degree or certificate within the first academic year of completing developmental math. In development Indicator 2.3: Rate at which students who begin in developmental writing complete the writing requirement for their degree or certificate program. In development. 24 Rationale: Completion of the college level math requirement for their intended degree or certificate demonstrates that the need for developmental courses has not been a barrier to goal attainment. Internal reports will provide enrollment and completion information. This will be measured once refined intent data is available in 2015-16. Surrogate measure used 2013-15. Rationale: Completion of the college level math requirement for their intended degree or certificate demonstrates that the need for developmental courses has not been a barrier to goal attainment. Student completion data shows that taking these courses sooner is important to success. Internal reports will provide enrollment and completion information. This will be measured once refined intent data is available in 2015-16. Surrogate measure used 2013-15. Rationale: Completion of the writing requirement for their degree or certificate program demonstrates that the need for developmental courses has not been a barrier to goal attainment. Internal reports will provide enrollment and completion information. This will be measured once refined intent data is available in 2015-16. Surrogate measure used 2013-15. Chapter One – Clackamas Community College Objective 3: Essential skills students have a quality educational experience at CCC. Indicator 3.1a: Developmental Education student perception of educational experience as reflected in CCSSE Active and Collaborative Learning and Support for Learners scores. Rationale: CCSSE provides specific student feedback on perceptions of the quality of the educational experience that have been associated with student success. CCSSE measures on key items provide CCC with regular feedback on student perception of their educational experience and comparative data to other community colleges in Oregon and nationally. Indicator 3.1b: Developmental Education student perception of educational experience as reflected in SENSE Early Connections and Clear Academic Plan and Pathway scores. Rationale: SENSE provides specific student feedback on perceptions of the educational experience for entering students that have been associated with student success. SENSE measures on key items provide CCC with regular feedback on entering student perception of their educational experience and comparative data to other community colleges in Oregon and nationally. Objective 4: Students who complete essential skills coursework are prepared to succeed in college-level work. Indicator 4.1a&b: Rate at which basic skills/ESL students successfully complete at least one college-level credit within one and two full academic years, and distinct to date following their last basic skills/ESL course. Rationale: Completion of at least one college-level credit is an indicator that students are able to move successfully from the basic skills/ESL programs to other programs at the college. Internal reports provide enrollment and completion information. Indicator 4.2a&b: Rate at which basic skills/ESL students successfully complete at least 15 college-level credits within one and two full academic years and distinct to date following their last basic skills/ESL course. In development. Rationale: Completion of at least 15 college-level credits is an indicator that students are prepared to complete a degree or certificate program. Internal reports will provide enrollment and completion information. This will be measured once refined intent data and comparator information is available in 2015-16. Chapter One – Clackamas Community College 25 Core Theme 4: Lifelong Learning The College’s fourth core theme reflects our commitment to meeting our mission by providing diverse special events, enrichment programs, and continuing education opportunities as well as developing strong partnerships with our community agencies. The following table shows the three objectives associated with Core Theme 4. Beneath each objective are the indicators and rationale for using each indicator, including how/why the indicator is assessable. Core Theme 4: Lifelong Learning Objective 1: CCC provides the community with informal continuing education opportunities. Indicator 1.1: Headcount community education department (workshops, adult continuing education, and personal enrichment) Rationale: Enrollment in these offerings indicates the relevance and perceived value to the community. It is also a measure of the community awareness of the College. Enrollment reports provide this data. Objective 2: CCC partners with education, business, industry and community organizations to provide education and enrichment programs. Indicator 2.1a,b&c: Number of education partnerships (dual credit secondary school districts, community colleges, four-year colleges/universities) Rationale: Partnerships with high schools, other community colleges, and four-year schools support student success, increase breadth of offerings, and promote efficiency and sustainability during difficult economic times. Internal contract and articulation records provide partnership information. Indicator 2.2: Number of partnerships with community agencies, businesses/industries Rationale: Partnerships with local businesses, industries, and community agencies support student success, increase breadth of offerings, and promote efficiency and sustainability during difficult economic times. Internal contract and articulation records provide partnership information. Indicator 2.3: The percent of Rationale: The College is committed to supporting lifelong learning for faculty and staff who indicate our internal College community as well as our students and the external they have adequate opportunity community. The Culture, Communication and Engagement Assessment to connect with professional provides these data. growth opportunities available on this campus or supported by the College Indicator 2.4: The percent of Rationale: The College is committed to supporting lifelong learning for faculty and staff who indicate our internal college community as well as our students and the external they are encouraged to community. The Culture, Communication and Engagement Assessment participate in the lifelong provides these data. learning the College offers – arts, music, recreation, classes. 26 Chapter One – Clackamas Community College Objective 3: CCC provides the college and community with diverse special events that enhance educational programs and support community interest. Indicator 3.1: The number of college-wide special events for students and the community. Rationale: The number of events is a surrogate measure for participation that indicates robust offerings relative to community interest. Internal college reports provide this data. Indicator 3.2a&b: The percent of full- and part-time students spending one or more hours a week participating in collegesponsored activities. Rationale: CCSSE provides specific student feedback on perceptions of the educational experience that have been associated with student success. CCSSE measures on key items provide CCC with regular feedback on student perception of educational experience and comparative data to other community colleges in Oregon and nationally. A college-wide survey of students augments the everythree-year CCSSE survey data. Rationale: The college is committed to supporting lifelong learning for our internal college community as well as that of students and the external community. A college-wide survey of faculty and staff provide this data. Indicator 3.3: The percent of full- and part-time faculty and staff who participate in two or more college lifelong learning activities annually (professional development, arts, music, theatre, recreation, other) Indicator 3.4: The number of students taking credit courses for personal enrichment and sum of credits. In development as new indicator for 2015-16. Rationale: The college provides breadth of coursework to support personal enrichment for our community. This is a new indicator to be added. The College’s new intent code data will allow first generation baseline data to be collected in 2015-16. Chapter One – Clackamas Community College 27 This page intentionally blank. 28 29 Chapter Two: Resources and Capacity a) Executive Summary of Eligibility Requirements 4 through 21 Clackamas Community College complies with the eligibility requirements of the Northwest Commission on Colleges and Universities 4. Operational Focus and Independence – CCC educational programs focus on higher education degrees and certificates. Student success and access are supported by pre-college courses that prepare students for college-level work. The College operates under a locally elected Board of Education and is independently accountable for meeting the Commission’s Standards and Eligibility Requirements. 5. Non discrimination – CCC is an equal opportunity institution that does not discriminate on the basis of race, ethnicity, gender, religion, disability, national origin, citizenship status, age, sexual orientation, or veteran’s status. College polices comply with State and Federal laws regarding non-discrimination. 6. Institutional Integrity – CCC strives for the highest levels of quality and ethical standards. Standards for ethical conduct are detailed in policy and procedures and are in accordance with the Oregon Ethics Laws. CCC has developed a statement of values, policies, and a code of ethics that define how we operate. 7. Governing Board – CCC has a seven-member elected Board of Education. Board members receive no compensation for their duties and have developed Board policies to ensure ethical practices and avoid conflicts of interest. The Board operates at the policy level and charges the president with the administration of the college. The Board evaluates its performance as a board annually and establishes strategic priorities to ensure mission fulfillment. 8. Chief Executive Officer – CCC has a full-time president who was selected through a comprehensive process led by the Board. The Board annually evaluates the president and reviews her contract. Neither the president nor any executive of the institution chairs the Board. 9. Administration – CCC’s administrative structure provides administration and support services necessary to achieve the mission. The number of administrators is relatively low and departments and programs are charged with substantial authority for their operations. CCC engages in participatory governance, including campus constituent groups in decision-making and planning. 10. Faculty – CCC supports dedicated faculty who are well qualified to support the mission and core themes. Full-time faculty are selected through a rigorous hiring process and participate in multi-faceted, regular performance evaluations conducted annually during their probationary period, and once every three years thereafter. Part-time faculty are hired on a term-by-term basis and participate in regular, formal, performance evaluations after reaching 510 teaching hours, and once every three years thereafter. Faculty play a major role in establishing and overseeing instructional programs and curriculum development. Faculty serve on Curriculum Committee, 30 Chapter Two – Clackamas Community College Instructional Standards and Procedures Committee, the Assessment Committee, and the Accreditation Steering Committee. Faculty participate in the governance of the College through many college-wide committees, task forces, and councils. 11. Educational Program – CCC is a comprehensive community college offering lower division transfer classes and degrees, career and technical classes and degrees and certificates, essential skills development, and community education. Courses are approved internally and by the Oregon Department of Community Colleges and Workforce Development. Student learning outcomes are clearly identified for all programs and certificates and degrees are approved internally and by the Oregon Higher Education Coordinating Commission. Degree requirements are appropriate for college-level programs of study. As the needs of the community we serve change, the institution continually re-evaluates the courses, programs, and degrees offered. 12. General Education and Related Instruction – CCC’s transfer associate degrees incorporate a substantial general education core in alignment with the statewide agreements. CCC’s associates degrees and certificates that are one-year or longer incorporate a recognizable core of related instruction coursework in communication, computation, and human relations. General education and related instruction courses have clearly identified student learning outcomes. 13. Library and Information Resources – CCC programs are supported by a library with professional librarian support providing students with access to electronic and print resources. The College also has partnerships to allow students access to additional library resources. 14. Physical and Technological Infrastructure – Instructional facilities are sufficient and maintained and managed to achieve the institutions mission and core themes. The Information Technology Services department appropriately supports teaching and learning. Students can access their educational records and supporting materials for online, hybrid, and face-to-face courses, as well as register for classes, obtain financial aid information, pay their bills, and see the latest information about the College through their myClackamas accounts. 15. Academic Freedom – CCC encourages and supports intellectual freedom. Academic Freedom is addressed in board policy as well as in appropriate sections within the full-time and part-time faculty collective bargaining agreements. 16. Admissions – The CCC catalog publishes admission guidelines and designates those programs which are special admissions. The special admissions guidelines are published and made available on the web. 17. Public Information – The college catalog is published in both hard copy and electronically. The catalog and website contain information regarding the mission and core themes, admission requirements and procedures, grading policies, and program and course information. Tuition and general and course fee information is published on the website and in the schedule of classes, along with refund policies and procedures, financial aid information, and the academic calendar. The student handbook is available in print and on the web and contains students’ rights and responsibilities, code of conduct, and discipline and complaint procedures. Chapter Two – Clackamas Community College 31 18. Financial Resources – CCC’s three major financial resources are state reimbursement funds, local property tax revenue, and student tuition. The college regularly engages in financial forecasting and incorporates this into strategic planning. Budgeted resources include a contingency of at least 10% as well as resources reserved for requirements related to retirement funding and debt payment. The college Board monitors the college’s financial position monthly and the level of debt at least annually. Reductions in state funding in recent years required consolidations, greater efficiencies, increases in tuition and fees, elimination of positions, changes in programs, and higher reliance on alternate funding streams. State funds have stabilized and are showing slight increases. Additionally the College is benefiting from a recently passed bond measure. 19. Financial Accountability – The financial records of the College and the College Foundation are audited annually by an independent auditor. The financial statement includes an unqualified opinion. The auditor reviews the finding with the Board and administration, and results are also available to the public. 20. Disclosure – CCC accurately disclosed to the Commission all information the Commission may require to carry out its evaluation and accreditation functions. 21. Relationship with the Accreditation Commission – CCC accepts the standards, policies, and procedures of the Northwest Commission on Colleges and Universities and agrees to comply with them. Standard 2.A Governance Clackamas Community College is governed by a Board of Education and has an elected representative for each of the seven zones that make up the College’s district. As described in Board Policy BBB, the Oregon State Legislature (Chapter 341 of the Oregon Revised Statutes) created the college district and granted the Board’s authority. The Board’s approach to governance and its implementation is clearly defined in its policies and the resulting administrative regulations, and through the College’s structure and processes. The board policies are divided into a Preamble and ten lettered sections, each of which addresses one facet of the Board’s role in representing the college district and the public. During 2011-12, the Board engaged in a comprehensive review and revision of all of its board policies. The Preamble deals with the overall college purpose, mission, philosophy and values. Board Policy GBB, Shared Governance, outlines the College’s values pertaining to open, inclusive, and transparent decision making. Sections B and C deal with the Board’s own operations, setting forth its general and specific responsibilities, and clearly defining how its authority and the associated set of responsibilities are shared with the college president. These sections also describe the ways in which the Board directly includes the leadership of the faculty, staff, and student organizations in its responsibilities and formal meetings. 32 Chapter Two – Clackamas Community College The following describe key roles for the Board. • A Policy Maker – The Board of Education is the policy making body of the college district. In this role, the Board establishes the principles that govern the daily operation of the college's educational system. Policy states the overall objectives of the college district and provides guidelines for accomplishing the objectives. Board policy does not set down the exact procedures to be followed. Such procedures constitute administrative regulations and not board policy. • A Policy Initiator: The President provides the information, background, and materials upon which the Board bases policy. The President may present a policy statement and supporting evidence for the Board to consider, accept, reject, or revise. At any public Board meeting, the Board may request that the President initiate the process of drafting a board policy or revising a board policy. • The Public’s Representative: Members of the Board of Education are elected to represent the public in the governance of the college district. As the public's representatives, Board members have an obligation to actively seek and understand public opinion. • A Public Employer: A major responsibility of the Board is the negotiation of wages, hours, and working conditions with employee organizations. This responsibility is delegated to an appropriate management bargaining team, appointed by and reporting to the Board. • General Administration: The Board of Education is responsible for the general supervision and control of the College, and the Board delegates to the President/Chief Executive Officer of the College its authority for administering applicable state and federal laws and Board policies governing the College. • An Inclusive Leader: The presidents of the Faculty Association, the Part-Time Faculty Association, the Classified Association, and the Associated Student Government, or their designees, are invited to attend regular Board of Education meetings as non-voting ex- officio representatives. They are encouraged to participate in discussions of matters before the Board, and to report to the Board on the activities of their respective associations. Section I of board policy describes the College’s educational programs. Section J covers students, including broader policy guidance on student rights, responsibilities, policy guidance relevant to student records, and other specific matters. Sections D and G provide specific policy guidance in the areas of the CCC Foundation, personnel, financial aid, and financial operations. Presidents’ Council and College Council serve as the official internal forums for conveying information, gaining feedback, and recommending decisions. Both councils include faculty, classified staff, administrators, and students. Different stakeholders, triggered by a variety of needs, can propose or suggest changes to board policy. The process for the creation of policy is initiated by the Board, flows through the Presidents’ Council, then through both the College Council and other specific internal bodies depending on the topic. Then recommendations flow back through the Presidents’ Council and College Council a second time before returning to the Board for further action. This is illustrated in the “How an Idea Becomes Board Policy” document, inserted on the next page. Chapter Two – Clackamas Community College 33 These governance structures and decision-making processes are widely understood and have been in place for quite a number of years. The Visions to Reality (Appendix B) document shows the decision-making network at CCC, including the various councils and committees and how they are involved in governance. A sampling of the policy changes, initiatives and recommendations that have made their way through this process effectively during this five-year accreditation cycle include: • Review of the internal policy revision process • Comprehensive review of all board policies • Comprehensive review of related administrative regulations • New Board Policy explicitly recognizing the tradition of shared governance at CCC • New Board Policy for Mother Friendly Workplace • Updated Board Policy on Family Medical Leave Act • Update Board Policies on Discrimination and Sexual Harassment • Update Board Policy on Tobacco Use to include e-cigarettes • Admin Regulation 602-01 Fallen Oregon Service Member Benefit (Tuition Waiver for Dependents of Veterans) Where a Board policy requires specific implementation or processes to be implemented by staff in the College itself, the President crafts an administrative regulation (AR) associated with that Policy. For example, Board Policy GBNA/JFCF discusses the College’s policy on Hazing/ 34 Chapter Two – Clackamas Community College Harassment/Intimidation/Bullying/Menacing, which indicates that such activities will not be tolerated. The associated administrative regulation details the specific processes for filing and responding to a complaint. All Board policies and associated administrative regulations are available to students, employees, and the community through the Online Policy Manual link on the CCC Board of Education webpage. The Board governs through its policies, but the CCC Board is not an “arms-length” board. Board members attend staff celebrations, community events on campus, and hold campus listening events with the president for students, staff, and the community. The vice president of Instruction and Student Services oversees accreditation requirements and is responsible for understanding and responding to the impact of collective bargaining agreements, legislative actions, and external mandates on accreditation requirements. There is broad college participation in accreditation activities, and the Board receives regular updates regarding accreditation requirements and the College’s compliance. Governing Board Clackamas Community College was established in 1966 and operates under the authority granted by the Oregon State Legislature as contained in Chapter 341 of the Oregon Revised Statutes (ORS). The governing board consists of seven members elected by zone for four-year terms in accordance with ORS 341.327. No person who is an employee of the community college is eligible to serve as a board member. Board members may not have a contractual or financial interest in the institution, as articulated in Board Policy BBFA, Board Member Ethics and Conflicts of Interest. Board policies identify the Board’s obligations and responsibilities for collective, rather than individual, decision-making. Board Policy BBAA, which describes individual board member’s authority and responsibilities, states, “Any duty imposed upon the Board as a body shall be performed at a regular or special meeting and shall be made a matter of public record. The consent to any particular measure obtained from individual board members when the Board is not in session shall not be an act of the Board and shall not be binding upon the College.” A board member may act in the name of the Board when authorized through specific board action; for example, a board member may be designated as a liaison and given the authority to speak on behalf of the Board. Individual board members also have the right to express their personal opinions in public, but they must state that the recommendation/idea is their own. Board Policy Series A and B collectively describe the way in which the Board is organized and operates, as well as the way in which it governs the College. One of the Board’s core duties is to provide oversight, establish, and revise institutional policies as needed by the College or required by regulatory mandates. Board Policy BBA, which defines board powers and duties, positions that the Board must, “enact rules for the governance of the College, including professional personnel and other employees and students therein”. Establishing policy is a key component of the Board’s operational leadership on behalf the College. Chapter Two – Clackamas Community College 35 In spring 2010, the Board began the process of comprehensively evaluating its entire body of policies. This massive undertaking culminated in June 2012. For each section, two to three board members met with an Oregon School Board Association consultant, the college president and a representative from the college’s executive staff. Once policies were reviewed by the Board, they were sent through the college’s internal review process: first and second readings at Presidents’ Council and College Council, and then back to the Board for a first and second reading, all prior to board adoption. The new policies are now on a three-year rotation review schedule and will remain consistent with Oregon Revised Statutes, Oregon Administrative Rules and all federal laws and regulations. Policies are also reviewed and updated whenever warranted. Board members actively engage in learning and influencing legislative actions and external mandates. The executive director of the Oregon Community College Association, a lobbying organization, attends one board meeting per year to update the Board on political initiatives poised to influence the community college environment. A representative from the Oregon Department of Community Colleges and Workforce Development/Higher Education Coordinating Commission also attends one board work session per year, to update the Board on agency specific trends and changes. The Board chair assigns liaison members to federal and state legislative groups. The liaisons attend monthly state and annual federal legislative meetings and are responsible for reporting back at each board meeting. The Board selects the chief executive officer per Board Policy CBB upon resignation and vacancy of the office. It may take the following steps in the recruitment process: • May engage in a national search. • Will develop a set of standards, criteria, and policy directives to be used in hiring. This shall take place at a meeting open to the public and in which the public has an opportunity to comment. • May engage the advice of counsel, an advisory committee, or a consulting firm to assist in the recruitment and screening of the applicants. • Will appoint the president by a majority vote of the board members at a meeting for which notice was given of the intended action. The Board annually evaluates the chief executive officer per Board Policy CBG. Since 2007, the evaluation includes annual goal setting, key stakeholder survey of performance in the following categories: oversight and direction, communication, strategic planning and leadership, financial results, human resources and leadership development, community relations, board relations, and personal qualities. In addition, the president provides a self-evaluation. The Board reviews the surveys and self-evaluation in conjunction with the Board of Education’s independent assessment of the president to create the final evaluation document. Since 2010-2011 the board has conducted a mid-year informal evaluation as well as the annual formal evaluation. The Board delegates authority and responsibility to the president to implement and administer board approved policies as found in Board Policies CB and CBA. This conveyance of responsibility includes supervision of all programs, personnel and activities of the College. Under such authority the president may delegate to other personnel the exercise of those powers. However, no such delegation shall ever relieve the president of responsibility for any actions taken under such delegation. 36 Chapter Two – Clackamas Community College The Board of Education formally evaluates its own performance on an annual basis. Each August board members receive a formal evaluation tool adapted from the American Association of Community College Trustees with assistance from the Oregon School Boards Association. The evaluation consists of twelve questions on successful traits and characteristics of effective board members. The results are compiled by the board chair and, with the assistance of the Oregon School Boards Association Senior Board Consultant and the college president, are discussed as part of their board development planning, annual tentative agenda setting and board work plan/priorities for the College. The evaluation is used to inform the Board on development needs for the upcoming year. The Board is strongly committed to its own growth and development. At least two development sessions are held annually, and all seven of the Board members attend the Oregon Community College Association Annual Conference. CCC is a member of the American Association of Community College Trustees and at least one board member, usually the chair, attends the annual conference, when budget allows. Leadership and Management The leadership and management of Clackamas Community College has changed during this accreditation cycle. For example, in 2009 there were eight deans to assist the vice president of Instruction and Student Services; now there are only four. Restructuring and other changes were essential to surviving the economic downturn and positioning the College for the future. Restructuring provided an opportunity to experiment with new ideas about learning, tear down traditional silos and truly test the effectiveness of shared leadership. Our commitment to working collaboratively across institutional functions and units is best exemplified by the new Academic Foundations and Connections (AFAC) Division which incorporates the services of registration, advising, and financial aid with the foundations of an educated society: Skills Development, English as a Second Language, Health/PE/Athletics, Math, English and the library. The people of our district elect our Board of Education. This Board delegates authority to our chief executive officer, the president, who further delegates authority to three people who report directly to her: 1) The vice-president of Instruction and Student Services/provost 2) The vice-president of College Services/chief financial officer 3) The associate vice president of Community, Business and Government Engagement Our vice-president of Instruction and Student Services leads four divisions: 1) Academic Foundations and Connections (AFAC), under the leadership of a dean and two associate deans, along with seven department chairs and three directors. AFAC includes the following departments: English, Skills’ Development, Enrollment Management, English as a Second Language, Mathematics, Library, Student Life and Leadership, PE/Athletics/ Health, and Student and Academic Support Services. 2) Arts and Sciences (A&S), under the leadership of a dean and an associate dean, along with nine department chairs. A&S includes the following departments: World Languages, Music, Social Science, Horticulture, Engineering Science, Communications & Theatre Arts & Journalism, Business & Computer Science, Art, and Science. Chapter Two – Clackamas Community College 37 3) Technology, Health Occupations, and Workforce (THOW), under the leadership of a dean and an associate dean, along with three department chairs and five directors. THOW includes the following departments: Manufacturing; Automotive; Small Business Development Center; Education, Human Services & Criminal Justice; Health Sciences, Workforce Development; and Customized Training & Development Services. THOW also includes oversight of the Harmony and Wilsonville campuses and centers in Estacada, Canby, and Molalla, as well as the Utility Training Alliance, Energy Resource Management, senior programs, and community education. 4) Curriculum, Planning, and Research (CPR), under the leadership of a dean, along with one department chair and two directors. CPR includes the following departments: Instructional Support and Professional Development, Curriculum and Scheduling, Education Partnerships, and Institutional Research and Reporting. Our vice-president of College Services leads five areas: 1) Campus Services, under the leadership of a dean and two directors. Campus Services includes the following departments: Campus Safety and Risk Management, Facilities, and Duplication services. 2) Information Technology Services, under the leadership of a dean and two directors. Information Technology includes technical, media, and web services. 3) Human Resources, under the leadership of a dean and a director. Human Resources includes payroll, recruitment, and benefit services. 4) Business Services, under the leadership of one director and a manager. Business Services includes purchasing and accounts receivable. 5) College Bookstore, under the leadership of one director. Our associate vice president of Community, Business, and Government Engagement leads four areas: 1) Public Affairs, under the leadership of the associate vice president. Public Affairs is responsible for directly supporting CCC's marketing, communications, and public relations goals. 2) Publications, under the leadership of the associate vice president. Publications supports CCC’s need to maintain the quality and consistency of the college’s visual image by designing and arranging a wide variety of promotional and informational publications. 3) The CCC Foundation, under the leadership of the associate vice president and one executive director. The Foundation directly supports CCC’s development and advancement goals through a variety of fundraising and friend raising strategies. Note: as of July 1, 2015, the Foundation reports to the president. 4) Government and Community Affairs, under the leadership of the associate vice president. The associate vice president is also responsible for the College’s relationships with the community and governmental agencies. For a visual overview, please see our organizational chart in Appendix C. 38 Chapter Two – Clackamas Community College The vice presidents are given appropriate levels of responsibility and accountability. This excerpt from the position description for the vice president of Instruction and Student Services provides an example: PURPOSE OF POSITION: Provide leadership and direction in planning, implementing, controlling and evaluating all instructional areas/matters related to the College. Ensure areas controlled enhance staff, instructional and student experiences in accordance with the College’s values. Prepare College Board recommendations on budget, contracts, personnel, etc. Supervise subordinates, directly or through other supervisory subordinates. The responsibilities of a dean are illustrated in this excerpt from the position description for the dean of AFAC: PURPOSE OF POSITION: Provide leadership and management for the Academic Foundations and Connections division. Departments include Student and Enrollment Services, Learning Resources, Skills Development, Mathematics, English, and Health/PE/ Athletics. Integrate college values and goals into strategic planning processes for the division. Manage budget and assigned services, programs and curriculum. Supervise assigned personnel. The responsibilities of a department chair are illustrated in this excerpt from the Duties and Responsibilities of Department Chairs: BASIC DESCRIPTION: The Department Chair supervises and facilitates department activities, monitors the department's budget, serves as coordinator, and represents the department throughout the College and community. The basic function of the position is to provide instructional and student services leadership and management. Our administrators are hired via a national recruitment and selection process that ensures appropriate qualifications. The full-time responsibilities and duties of each administrator are clearly outlined in their respective position descriptions, which are retained in our Human Resources Office. Through a national recruitment and selection process, our Board hired the president as a fulltime employee. Board Policy CBA outlines the recruitment and appointment process, as well as the relationship of the president to the Board. Our president serves as the executive officer to the Board, but she is not a voting member of the Board and does not serve as the chair. As the board’s executive officer, she carries out all aspects of the Board’s direction. In the Board meetings, she is the Board’s deputy/clerk, providing for the requirements of a local government. Our strategic planning process is one illustration of the effectiveness of leadership and management. This process, initially developed in response to a recommendation from our 2006 comprehensive accreditation evaluation, includes identifying strategic priorities to address mission fulfillment and our four core themes. Each strategic priority has measurable outcomes. We annually develop college-wide institutional activities and then targeted tasks at the division and department level. We monitor how well we accomplish our targeted tasks and institutional activities in annual reports. Finally, we assess whether accomplishment of our institutional activities has led to the desired outcomes associated with our strategic priorities. This is an ongoing process that involves the entire College. We are in our third year of the current Chapter Two – Clackamas Community College 39 strategic priorities (for 2013-16) and just beginning to identify our next set of strategic priorities for 2016-2019. Another way we demonstrate the effectiveness of our leadership is through our Blueprints. The Blueprints contain self-analysis of each of our programs and services in light of current and anticipated future needs. Here we define and utilize indicators to decide what is core to our mission. This drives our operational decisions and allocation of resources. Our budgeting process also demonstrates the effectiveness of our leadership. The Budget Advisory Group (BAG) is comprised of administration as well as faculty and classified leadership. BAG plays a major role in the budget formation, which is based on our strategic priorities, the Blueprint process, and our financial forecasts (which come from our vice president of College Services and his staff). Through this process we have managed to downsize, reorganize, carefully build-up and judiciously use reserves, so as to stay true to our mission while still maintaining financial viability in the recent prolonged and deep recession. Our leadership and management team has been working on enhancing our internal communications over the last few years. There have been cases of either a lack of awareness, or misinformation, among staff. This may be attributed in part to substantial change in a short period of time. It may also relate to staff being asked to do more with less, and hence we are not able to stay as connected. And it may be that the representative structure of communication used when we were smaller and moving at a slower pace is no longer effective. Plans are in place and we continue to improve and monitor the effectiveness of our internal communications. Finally, anecdotal evidence suggested a need for all campus leaders to help guide us to an improved climate. Our recent climate survey in 2013 helped us assess the internal climate and is guiding us toward improvement. Detailed information on institutional planning, Blueprints, budgeting, and staff surveys, including links to the items mentioned above, is found in Chapter 3. Due to a substantial drop in state funding beginning in 2008, we lost about 1/6 of our staff, going from a staff of roughly 360 to a staff of roughly 300 by 2012. In order to fulfill our mission with fewer administrators, we restructured our organization into fewer divisions around common themes. For example, our AFAC Division includes departments and areas that collectively focus on integrating new students into CCC and creating a strong foundation for retention and success. Simultaneously we redistributed our management tasks for the larger divisions between deans, associate deans, department chairs, and administrative assistants. The associate deans now manage part-time instructor evaluations with department chairs. Room scheduling and data entry for the schedule of classes, previously a job for department secretaries, is now managed centrally in the scheduling office. As a result, we have sufficient administrative staff to implement the new model. However, the College has fewer administrative staff than its primary comparators in Oregon and is feeling the pressure of the smaller staff in administration, and in all areas in the institution. As the economy has improved, we have been able to slowly increase staffing levels. Additional discussion about the staff reductions is found later in this report in Section 2.B Human Resources. 40 Chapter Two – Clackamas Community College Policies and Procedures Academics The faculty have sole responsibility in preparing and presenting the content of their courses which must reflect the dignity of scholarship and provide a suitable atmosphere for learning. Other rights and responsibilities for full-time and part-time faculty, including expectations for the number of hours faculty are to be on campus, advising, tutoring and/or performing other tasks that facilitate instruction are clearly outlined in the Full-Time Faculty Agreement and Part-time Faculty Agreement. The College cannot require a full-time faculty member to serve on more than one active standing committee, but faculty can serve at their will. Part-time faculty are not required to serve on committees, but may participate, and receive compensation for their service on specified committees. With the College’s emphasis on quality teaching, faculty have full freedom in research and artistic creation provided that they meet all academic duties and have rights to copyrights and patents of materials and processes created on their own time. Parameters around ownership of professional writing, research, and other creative endeavors partly or fully created for work at the College are articulated in both the Board policies and administrative regulations, see Board Policy EGAAA and EGAAA-AR and in the two faculty bargained agreements. The sabbatical program for full-time faculty is an opportunity provided by the College to encourage research, scholarship, and artistic creation that will benefit students. The College also allocates funds every year to encourage each instructor “to become a more learned and valuable member of the faculty.” Board policies, administrative regulations, and collective bargaining agreements are available to all faculty, staff, and students on the College website. When the administration and faculty unions agree to changes in these academic policies, the leadership of faculty, staff, administrators, and students rigorously communicates the changes through meetings, emails, and newsletters. At this time, the College does not address intellectual property rights and artistic creation in its student rights and responsibilities policies. The CCC library’s policy is to provide information resources and services to support instructional programs for transfer, career and technical education, and essential skills students. In addition, the library provides general information and resources to all partners in lifelong learning. Specific policies about library card use, checkout periods, borrowing limits, renewal, overdue notices, fines, and lost items are published on the CCC library website. Hard copies of the policies are also available at key service points: the circulation and reference desks and in the Student Handbook. All online students have equal access to the CCC library databases, reserving books to check out physically, and interlibrary loan; articles requested through interlibrary loan are delivered electronically. The CCC library website also contains a number of tools designed to aid students in using these resources effectively. While the intent of library policy is to promote access, the campus’ network login policies help enforce access safeguards. The library staff and chair review all policies annually to ensure continuous improvement. When the staff updates policies, the library chair informs all governing councils and attends regular leadership meetings. The library staff implements best practices whenever possible concerning access, procedures, and use of library and information resources. To enforce the policies, the Chapter Two – Clackamas Community College 41 library charges late fines and replacement fees, withholds transcripts for materials never returned or for fines above $5.00, and has a theft detection gate. The library has directed its limited resources to higher priority items and does not maintain the full integrity of the theft detection gate. Despite this, the gate remains an effective loss prevention device. Students seeking official evaluation of external college credits for determination of applicability toward degree and certificate requirements at CCC can find information clearly stated in the Academic Evaluation section of College website. Students must submit official transcripts to the Office of Graduation Services. The admissions, transfer articulation and degree specialists will then determine the equivalency of the external credits and run a degree audit report that is then sent to the student. The College may accept credits from regionally accredited institutions recognized by the Council for Higher Education Accreditation for course placement, course equivalency, program requirements and degree completion. Credits earned through military service or professional training may be accepted when recognized and validated by the American Council on Education (ACE). An official copy of the DD-214 or other agency recognized document that supports the educational credit is submitted to the College and those credits are evaluated in the same manner as all other external credits. If students have questions about their transcript evaluation, they can consult with an academic advisor in person or electronically. Student and Academic Support Services (SASS) employs a team of knowledgeable and experienced academic advisors who communicate and guide students through the transfer process. SASS is updating the guidelines used for determining eligible credits and for advising students of program requirements. The Office of Graduation Services is responsible for administering the acceptance of transfer credit for course equivalency, program requirements and degree completion. If there is a question about the alignment of the transfer course content with the CCC catalog, students may be advised to pursue a course substitution/waiver option to fulfill program requirements. Approval for a course substitution or waiver in all degree and certificate programs requires both department chair and dean signatures from the department and division providing the curriculum on the Waiver or Substitution of a Course form. When students are ready to complete their degrees, they can submit a petition for graduation to Graduation Services, which helps them identify the credits from other institutions that will transfer to CCC. Faculty and staff can access the College policies concerning transfer of credits on the CCC website through the Instructional Standards and Procedures (ISP) Manual under Acceptance of Credit. CCC’s transfer programs follow statewide transfer agreements for transfer of our courses to other institutions. After the state revised the requirements for the Associate of Arts, Oregon Transfer (AAOT) degree the Curriculum Committee and Curriculum Office reviewed all general education courses in the AAOT degree program to make sure that course outcomes aligned with the new statewide outcomes to ensure transferability to other public institutions in the state. Many of our Associate of Applied Science degrees also articulate to technical colleges and fouryear institutions. 42 Chapter Two – Clackamas Community College Articulation agreements are established through conversations with the two- or four-year institutions to insure the integrity of programs at both institutions. The director of Educational Partnerships is strengthening the processes for documenting and updating articulation agreements. The Curriculum Office also plays a role in facilitating transfer of our courses to the public institutions in Oregon. The Curriculum Office ensures all courses have state approval before they are offered, all active courses have official outlines on file with the office, and that all lower division collegiate courses will transfer to at least two Oregon public universities. The Curriculum Office also tracks state approval of CCC’s AAS degrees and certificate programs. While essential skills classes do not transfer, these students may consult academic advisors for information about career and educational options. Lifelong learning students access course and event information through the schedule of classes or event advertising, and classes in these areas are not designed for transfer. CCC depends primarily on its website, advising materials, and catalog which is distributed online and on campus, for communicating college requirements and transfer policies to students. In addition, the College maintains, markets, and distributes some program and transfer education brochures. Students The Student Handbook is the primary resource for students, faculty and staff regarding students’ rights and responsibilities. The handbook is published annually both in hard copy and on the CCC website, and is provided free to all students attending CCC’s New Student Experience. The Student Handbook contains information ranging from student activities, paying for college, registration and advising, services and support, policies and safety, and study tips. The last section of the Student Handbook, titled Student Rights, Freedom and Responsibilities at CCC, contains detailed policies and procedures for the following: I. Freedom of Access to Higher Education II. On-Campus Rights of Students III. Off Campus Rights of Students IV. Student Conduct and Disciplinary Policy (including academic honesty) V. Disciplinary Procedures (including appeals) VI. Temporary or Summary Suspension VII. Problem Resolution Procedure (grievances) VIII. Discrimination Concerns IX. Disability Non-Discrimination Policy X. Student Records Authority The College catalog, printed in hard copy and available online and free to all students, details accommodation resources available to students through the Disability Resource Center. The Student Handbook identifies CCC’s commitment and adherence to all applicable laws related to students with disabilities, and clearly outlines grievance procedures. The course outline and course syllabus resources in the appendix of the ISP manual suggest that each syllabus include a statement regarding disability services. A sample statement, along with other helpful suggestions, is in a Faculty Guide provided by the Disability Resources department. Chapter Two – Clackamas Community College 43 Academic honesty policies are also articulated to faculty through the ISP manual. This manual contains an Academic Dishonesty policy for faculty to consult. Additionally, the ISP Course Outline and Syllabus Information policy encourages faculty to include academic dishonesty information in their course syllabi. CCC utilizes both an informal and formal process for disciplinary procedures, as detailed in the Student Handbook. Students with questions regarding appeal and grievance processes are encouraged to talk a staff member, including academic advisors, counselors, and faculty, who can provide information regarding the process and procedure as outlined in the handbook. In 2010-11, the associate deans for each instructional division and the dean of Academic Foundations and Connections reviewed this process, tightened the language in the handbook, and streamlined the process for students. The informal and formal problem resolution procedures, also detailed in the Student Handbook, are designed to enable students to address problems they may have with a member of the CCC staff. The associate deans also strengthened the processes for working with students and staff in relation to student concerns, which in turn has led to increased consistency and fairness in administrating policies and procedures. Clackamas has an open-door general admission policy and welcomes all students who can benefit from the instruction offered, regardless of their educational background. While an application for admission is not required, all CCC students seeking to transfer to a four-year institution, pursuing a career and technical education or seeking essential skills training are encouraged to apply for admission ensuring timely and accurate information for getting started at CCC. Lifelong learners are likely taking community education courses or attending College events and courses for personal enrichment and are not required to apply for admission to participate. All credit-seeking students are encouraged to take placement tests to assess appropriate skill levels in reading, writing, math, and computer competency. Academic advisors and students use test scores to determine appropriate placement in courses with pre-requisite requirements. In recent years, test scores and course placement processes have been under review by the Testing Task Force, which has led to piloting a more robust placement process known Placement Advising for Student Success to ensure we are placing students in specific courses as accurately as possible. Students interested in CCC’s limited entry programs must apply through a special application process. Specific instructions, policies and procedures for admission to these programs are detailed on the application. These programs include: International Students, the Program for Intensive English, and the following Health Sciences programs: Clinical Lab Assistant, Medical Assistant, Dental Assistant and Nursing. Students applying to these programs are evaluated through pre-requisite course completion and/or placement exams to assure a reasonable probability of student success. Additionally, students in the health sciences programs are evaluated each term to determine continuation in the program based on the successful completion of that term’s courses. Criteria for continuation and termination for these programs are detailed in the College catalog. Students failing to meet these Satisfactory Academic Progress (SAP) 44 Chapter Two – Clackamas Community College policies are exited from the program. Students exited from the program can appeal directly to the program director or in the case of International Students/Program of Intensive English, through the Office of Registration and Records. In addition to SAP requirements for the limited entry programs, all degree/certificate-seeking students must adhere to the Academic Standing policy of CCC. This policy is detailed in both the College catalog and the Student Handbook. Degree or certificate seeking students enrolled in six credits or more each term are required to complete at least 50% of their attempted credits. Students are evaluated for academic standing by the Office of Registration and Records and students receive email notification of their academic standing and whether they are on academic alert, probation, or suspension. Instructions regarding what to do (see an advisor, seek additional resources, etc.) and the appeal process are clearly outlined in the email. Students with financial aid are subject to additional SAP policies administered and communicated by the Office of Financial Aid. Students with financial aid who are disqualified for academic reasons also receive clear communication via email with information regarding the appeal process. CCC provides numerous opportunities for student involvement through co-curricular activities including: clubs, music, student publications, theatre, special events, student leadership opportunities, athletics and intramurals. Details about these co-curricular activities and how to get involved are found in the Student Handbook, which is available to all students in both hard copy and online. Co-curricular activities are available to all credit and non-credit students and are managed through the Student Activities Office and supported by the Associated Student Government. Policies, procedures and student responsibilities for starting, maintaining, and running a student club are available through the Student Activities website. Human Resources Human resources policies and procedures are published and available to employees in multiple formats, including on the human resources website, through board policies and administrative rules and in collective bargaining agreements and employee handbooks. Human resources policies and procedures are reviewed on a regular basis and updated as the need arises in response to periodic changes, such as new collective bargaining agreements, or ongoing changes in federal/state law, board policies/administrative rules, the upgrade/implementation of technology, and in response to expressed concern from the college community. The College strives to maintain consistency, fairness and equity by researching history as well as considering current circumstances when applying its policies and procedures. During fiscal year 2011-2012 the College updated its board policies and implemented a plan for the regular review of all board policies and administrative regulations. The College recently completed an update to its Employee Handbook (2014-15). This handbook contains general information intended to assist employees in their daily work life. An updated Administrative and Confidential Employee Handbook was adopted by the Board in spring 2012 and updated again in 2014-15. Employees are apprised of their conditions of employment through their collective bargaining agreements, board policies and administrative rules, the employee handbooks, and job descriptions. Chapter Two – Clackamas Community College 45 The criteria and procedures for evaluation, retention, promotion, and termination are outlined in the respective bargaining agreements, with additional information posted on the human resources’ website. In addition, employees may inquire about promotional opportunities through discussions with their supervisors and human resources and by reviewing job postings online. The dean of Human Resources and the Human Resources manager provide coaching for supervisors and employees on all matters of performance management. The Office of Human Resources’ records are maintained in the department’s locked file room in fireproof cabinets. Part-time and former employee records are scanned and kept electronically. Employee records pertaining to the American’s with Disabilities Act (ADA), FMLA/OFLA (Family Medical Leave Act/Oregon Family Leave Act) workers’ compensation or other medically related matters are kept in separate files, apart from the employee’s personnel file. Employees may view their records in accordance with their respective collective bargaining agreement and ORS 652.750. Institutional Integrity CCC strives for clear, accurate, and consistent information in its official announcements, statements, and publications. The public information officer gathers information and prepares a weekly press packet to communicate news about the College. Many individual programs and services communicate information through fliers and brochures, which are reviewed and updated by the departments offering the programs or services. Additional information is shared with the public through press releases and general public announcements on the website or in local media. All promotional and marketing information is reviewed and approved by the associate vice president of Community, Business, and Government Engagement. The College communicates its academic offerings, programs, and services primarily through the CCC catalog and website. The College catalog is published annually. Each department reviews and updates its own program and course information, and each service area reviews the descriptions of services. The Catalog Advisory Committee meets at least twice annually to oversee the content and presentation of the catalog before the final draft is assembled, edited, and proofread. The catalog is published in paper copies and on the college website, giving faculty, staff, students, and the public full access to the information in the catalog through both print and electronic formats. Course offerings are advertised through the college’s term schedules, which are updated and reviewed on a quarterly basis. CCC has recently invested significant resources in redesigning its website to make it more accessible and user-friendly for the community and prospective students. Staff and students have access to internal information and communication through a password-protected portal. The Public Affairs Department added a social media marketing specialist to help integrate Facebook, Twitter, and YouTube components into the college’s webpage. Throughout the redesign process, the website coordinator sought input from staff and students. A description of all degrees and programs offered at the college is published in the College catalog. These descriptions include prerequisites, required courses and sequences, and quarterby-quarter course requirements for degree and program completion. The Curriculum Committee 46 Chapter Two – Clackamas Community College reviewed and approved all credit courses and programs at CCC before they were offered, and reviews and approves significant changes. Department chairs or program directors review courses at least every three years to incorporate changes in course content and confirm alignment with degree or program requirements. Each career technical program has an advisory committee that meets at least once per year. Advisory committees are composed of the program coordinator or department chair, key staff, and members of the related industry or profession. CCC demonstrates high ethical standards in the management and operation of the college as noted in the mission statement. This is publicized on the CCC website as well as in many publications provided to the public, faculty and students. CCC Board Policies BBF, BBFA, and GBC support and highlight maintaining high ethical standards in dealings with the public, faculty and students. Specifically noted is language related to standards of conduct, acceptance of gifts/entertainment, nepotism, and conflicts of interest. College administration, faculty and support staff members are held to ethical/professional standards per college policies/codes of conduct. All contractual agreements outline the schedule for evaluation of all employees, and in those performance reviews, any lapses in professional and ethical behavior can be addressed. CCC is committed to fair and equitable treatment of students—a commitment that is illustrated throughout the Student Handbook. Well-developed, yet easy to understand, student grievance procedures are documented in the student discipline and problem resolution processes. CCC also demonstrates its commitment to fair and equitable treatment of faculty and classified staff in their association contracts that contain sections such as Conformity to Law; CCC Pledge against Harassment, Discrimination & Coercion; Association & Management Rights, as well as clear Grievance Procedures. Both student and employee grievance procedures/protocols outline steps that should be followed to ensure that concerns, complaints and grievances are addressed in a fair and timely manner. One example of fair and equitable treatment of all is seen in CCC’s Commitment to Diversity statement that can also be found on the school’s website, in the College catalog and various other publications available to the public. The College has policies and personnel in place to provide timely responses to any questions, issues, and/or grievances that are brought forward by the public, media, community constituents and/or political representatives. Board Policy KL and its associated AR cover public complaints and the public complaint procedure. ORS 244.040 and 244.120 address conflict of interest for elected officials, and hence apply to the Board. The College has a clearly defined policy regarding Conflict of Interest as it relates to board members and CCC employees personally benefiting from the construction, repair or furnishing of CCC buildings as well as from the purchase of any CCC supplies, equipment or services. The board policy on purchasing also clearly states that “No board members, officers, employees or agents” shall use their position for personal gain. The policy addresses the criteria that board members must follow when dealing with issues that may be potential areas of conflict of interest that include the requirement for public announcement of real or potential conflict of interest. Chapter Two – Clackamas Community College 47 CCC is not affiliated with any political, religious or corporate organization where autonomy of the college may be called into question. It adheres to its educational mission to “serve the people of the college district with high quality education and training opportunities that are accessible to all students, adaptable to changing needs, and accountable to the community we serve.” In support of that mission, work centers on the four core themes – academic transfer, career and technical education, essential skills and lifelong learning. Codes of conduct are documented and visible. The college’s website clearly states a code of ethics that “calls all of us to perform our jobs in a way that fosters personal growth and academic excellence, recognizes the inherent goodness of all people, models personal and academic integrity, respects diversity, and shows concern for the needs and feelings of others”. Additional language in the Visions to Reality (Appendix B) document charges students and staff to practice personal and academic integrity, respecting the dignity, rights and property of all persons, striving to learn from differences in people, ideas and options and treating others as we wish to be treated ourselves. The same document lists specific codes of conduct as related to the community, students, staff, diversity, environment, decision-making and instruction. The governing board follows clearly stated standards of conduct in Board Policy BBF. The College has clearly defined copyright and ownership policies. Ownership of intellectual property is addressed in the college’s Administrative Regulation EGAAA-AR as well as in the full- and part-time faculty association contracts. In tandem with ownership, questions of compensation and revenue derived from intellectual property are addressed in these same documents and mirror the guidelines for ownership. Copyright policies are also clearly addressed in Administrative Regulation EGAAA-AR and in the both faculty contracts. To ensure copyright compliance, printing and duplicating guidelines are contained in the copyright information on the library’s website and instructions for accessing the Copyright Clearance Center are posted online and available from the duplication center. Control of intellectual property is the responsibility of the dean of Curriculum, Planning, and Research per Administrative Regulation EGAAA-AR. CCC accurately represents its accreditation status on the college webpage. Instruction and Student Services maintains the statement of accreditation and related documentation, and the vice president of Instruction and Student Services serves as the contact person when verification of accreditation status is required. The CCC Accreditation Steering Committee works to ensure continuous compliance with NWCCU standards of accreditation and the correct use of accreditation terminology. CCC forms contractual agreements with external entities for goods and services and for educational relationships. Written agreements govern both types of contractual agreements. Contracts for goods and services are subject to purchasing laws and regulations, may involve competitive solicitation, and are reviewed and signed by the vice president of College Services or the vice president of Instruction and Student Services. Oregon statutes and regulations require that public entities procure goods and services in a way designed to foster open competition. The college Board of Education has adopted the Community College Rules of Procurement (CCRP), which supplement the state regulations and are tailored to community college needs. 48 Chapter Two – Clackamas Community College Purchasing decisions are decentralized to an extent appropriate for the department affected. The college’s purchasing agent works with every department, assisting each in finding suppliers and ensuring that its processes comply with purchasing requirements. When the anticipated dollar amount of the purchase meets the thresholds for competitive solicitation, a committee of college staff selects the winning proposal. Contractual agreements related to instruction or student services detail the roles of each entity, academic programs and standards, and performance and educational outcomes. These agreements are developed at the division and department level under the leadership of the appropriate dean with input from other administrators and faculty. Deans must communicate with involved departments and the external entity to determine that there is value for CCC students and to ensure their support of the joint venture before presenting a proposed contractual agreement to the vice president of Instruction and Student Services. The vice president then reviews the contract to ensure alignment with college internal rules and regulations, and with state and accreditation guidelines, the needs of the community, of students, and of the institution before signing the written agreement. Academic Freedom CCC values academic freedom as essential to the purpose of education. Board Policy IBB provides the overarching guidance on academic freedom: “the purpose of higher education is to pursue knowledge and truth, wherever they may be found, and not to promote any one particular point of view”. This statement on academic freedom derives directly from the American Association of University Professors in its 1940 statement on the rights and responsibilities of faculty. In the Part-time Faculty Agreement, academic freedom is considered “fundamental for the protection of the rights of the instructor in teaching and of the student to freedom in learning.” The Full-time Faculty Agreement states: “This institution is being operated for the common good...The common good depends upon the free search for truth and its free exposition.” Academic freedom is articulated for students in the Preamble to the Students Rights and Responsibilities section of the Student Handbook: “Freedom to teach and freedom to learn are inseparable facets of academic freedom. The freedom to learn is dependent upon appropriate opportunities and conditions in the classroom, on the campus, in the lab and the larger community.” The College’s nondiscrimination policy clearly supports academic freedom, stating “The College’s commitment to nondiscrimination applies to curriculum activity and all aspects of operation of the College.” The College pledges to create a safe and healthy work environment. All employee association agreements have a pledge against harassment, discrimination, and coercion. In addition, the College employees adhere to the Oregon Administrative Rule pertaining to the “Ethical Educator” which include accepting “no gratuities or gifts of significance that could influence judgment.” Numerous board policies protect CCC stakeholders from inappropriate hostility, harassment, and pressures including Nondiscrimination: Equal Education Opportunities and Freedom of Access, Campus Safety, Substance Abuse, Removal/Exclusion of Person(s) from Campus, Sexual Harassment, Americans with Disability Act, and Health and Safety. The means for filing and processing student complaints and employee grievances on grounds of harassment, discrimination, and violations of academic freedom are spelled out in the Students’ Rights, Freedoms, and Responsibilities section of the Student Handbook, in the Full- Time Faculty Association agreement, and in the Part-time Faculty Chapter Two – Clackamas Community College 49 Association agreement. Grievances having to do with academic freedom or inappropriate influences are filed and processed in the same way as other grievances. The College clearly defines and actively promotes an environment that supports independent thought in the pursuit and dissemination of knowledge. Board Policy IBB affirms our commitment to the unencumbered pursuit of knowledge: “As a public institution, it is college policy not to promote any particular political or religious point of view, but rather to present many points of view…” This cultural belief in the right to independent thought is expressed throughout our mission, vision, and values. In our Visions to Reality (Appendix B) document, our philosophy statement includes: “The college endeavors to be accessible by… encouraging free and open exchange of thoughts and ideas; in our values pertaining to the community, it includes: “We believe that… academic freedom and the free exchange of ideas are essential elements of the college”; and in values pertaining to instruction, it includes: “We value… dissent in the pursuit of quality instruction.” These statements are disseminated to students, staff, and community members on the CCC website and in the college catalog and quarterly schedule of classes. They are shared with and affirmed by student leaders in the Preamble of the Associated Student Government’s constitution. The Students’ Rights, Freedoms, and Responsibilities section of the Student Handbook assure students’ ability to “be free to state reasonable exceptions to material or views offered in any course of study and to reserve judgment concerning matters of opinion.” The Part-time Faculty Agreement specifically articulates the right to independent thought: “Although the employee observes the stated regulations of the institution, the right to criticize and seek revision is maintained”. The academic freedom clause in the Full-time Faculty Agreement states:” As citizens engaged in a profession that depends upon freedom for its health and integrity, instructors have particular obligations to promote conditions of free inquiry.” Both agreements contain the following: “Instructors are entitled to full freedom in research and in the publication of the results…in concert with existing College policies on publications and printing.” Together, these expressions stress the rights of faculty, staff, administrators, and students to engage openly in the examination of thoughts, knowledge, and scholarship. The variety of art exhibits, theatrical productions, publications, field trips and activities demonstrates the College’s support for a free academic environment. The occasional complaints about content are dealt with in a collegial way, balancing independent thought with the sensibilities of the community. The ongoing efforts of the CCC Foundation to support innovation in the classroom through their yearly mini-grants for innovation and the newly formed Continuous Learning Collaborative, (now the Department of Instructional Support and Professional Development), whose mission it is to support teaching and learning and encourage development of all employees at the college, attest to the College’s commitment to fostering a free and inspiring environment. Board Policy EGAAA clearly states that “infringement on copyrighted material, whether prose, poetry, graphic images, music, audio tape, video or computer-programmed materials, is a serious offense against federal law and contrary to the ethical standards required of staff and students alike.” Many faculty use the copyright clearinghouse service every year to appropriately acknowledge the scholarship of others. 50 Chapter Two – Clackamas Community College Bargained faculty agreements guide instructors to present classroom material based upon the subject matter and in accordance with the professional goals of the discipline. Both of the faculty agreements state that the “institution is being operated for the common good and not to further the interest of either the individual instructor or the institution as a whole.” While instructors are free to discuss any subject, “they should be careful not to introduce into their teaching controversial matters which have no relation to their subjects”. The process of reviewing student evaluations by deans and department chairs, and the disposition of student complaints, if and when they arise, offer a check of the accurate and objective presentation of academic content. Within the Student Handbook, students’ right to freedom of expression is stated: “Students will be free to state reasonable exceptions to material or views offered in any course of study and to reserve judgment concerning matters of opinion.” If students believe that course material is biased or that they are not free to voice differences of opinion, they can follow the complaint process outlined in the Students’ Rights, Freedom, and Responsibilities section of the Student Handbook. Finance The college has developed clearly defined financial policies for topics that are recommended by the Government Finance Officers Association, prudent for financial management and useful for Board members and the general public in understanding policies and regulations. Finance Board policies and administrative regulations cover the following: • Minimum fund balance/reserves to be maintained in the General Fund • Budget law, preparation, implementation and maintenance • The relationship between the college and the Foundation, and Foundation fund raising policies • Investment of funds not immediately needed for operations • College involvement in business activities • Signature authority and related internal controls over bank accounts • Protection from employee dishonesty; i.e. insurance coverage • Fixed assets, including inventory and disposal • Audit • Purchasing requirements, and expenditures in general • Tuition and fees, and tuition waivers Additional operational financial policies are articulated in the budget document and include: • Financial planning • Financial reporting • Debt policy Chapter Two – Clackamas Community College 51 Standard 2.B Human Resources The College serves its student population and fulfills its mission by employing a staff of sufficient number and quality to support a positive and enriching educational experience. As the College moved into difficult budgetary times in 2008-09, the Board reaffirmed its commitment to our mission, vision, and values and charged college leadership with ensuring student success through: Focused lower division collegiate courses leading to a baccalaureate degree Focused high-demand, high-wage, high-quality career technical education Agile skills development services Strategic connections to workforce development and business solutions Effective infrastructure to support student and staff success This charge provided structure and boundaries to budget-driven staffing and organizational changes to ensure we remained true to our core themes in a changing financial climate. As did most community colleges, CCC saw declining revenue coupled with an increasing student population during the recent recession. This created Figure 2.B.1a CCC Full-time significant challenges for staffing the College and 450 Employees we are just beginning to add back staff (Figure 400 2.B.1a). Although staffing levels decreased 350 significantly, the college was able to minimize staff 300 layoffs to less than one percent. The College credits 250 delayed filling or elimination of some positions, the 200 150 use of management transfers, shared human 100 resources and cross training with its success in 50 limiting reduction in force actions. Administrative Staffing changes also impacted the distribution of college staff. Of the five community colleges in Oregon that serve as comparators, in 2011 CCC was the leanest in administrative staff and second leanest in classified staff (Figure 2.B.1b). 52 Chapter Two – Clackamas Community College Faculty 15-16 14-15 13-14 12-13 11-12 10-11 09-10 08-09 07-08 To support the College during the most difficult years, the College and the Full-time Faculty Association agreed to temporarily relax the fulltime to part-time faculty ratio of 1.91:1 with the clear commitment to bringing it back up to desired levels over the next several years. This ratio is described more fully in the full-time faculty collective bargaining agreement. The College continues to monitor staffing needs and evaluate the effectiveness of organizational changes and remains committed to having sufficient faculty to achieve its educational goals. 06-07 - Classified The processes for filling full-time administrative, classified, and faculty vacancies are similar. The College conducts a strategic review of each full-time vacancy and opens those that have the highest priority in moving the College forward in the fulfillment of its mission. Position Opening Request (POR) forms (available on the human resources website) are part of the budget process and were developed by the Budget Advisory Group (BAG). The POR form for new and replacement positions consists of a series of questions describing the position’s purpose and its role/need within the College. Completed PORs (Faculty, Classified and Administrators) are taken to the Joint Deans’ (now known as the Leadership Cabinet) meeting for discussion and recommendation. The full-time faculty POR forms are posted for review by the college community approximately one week before a Faculty Forum is held, generally in November of each year. The Faculty Forum enables anyone in the college community to provide comments and suggestions and assist in determining priorities. Feedback from the forum and recommendations from the ISS leadership are provided to the Executive Team for discussion and the president makes the final decision. Due to continued limitations in funding, the impact of not filling a position and any alternative ways to meet student needs in both the short and long term are considered. The process and criteria used for prioritizing faculty hiring is consistent with the mission, core themes, and College, division, and department strategic plans. As resources have slowing inched upward, the College has opened positions, including faculty positions critical for all four core theme areas. The criteria and minimum qualifications for each open position are clearly stated in the position announcement and other recruiting materials. Faculty qualifications are aligned with Oregon Administrative Regulation (OAR) 589-008-0100 and also reflect the nature of each instructional position. Under certain conditions, employees are eligible to apply as internal candidates for open positions. Eligibility requirements and internal applicant procedures are outlined in the three collective bargaining agreements. Position announcements are published on the CCC Jobs website, as well as in the Oregonian newspaper. Full-time faculty and administrative positions may also be posted to appropriate regional and national posting sites such as The Chronicle of Higher Education and to discipline/function specific publications. CCC recruits part-time faculty via ongoing position openings posted on the CCC Jobs website. Interested applicants can apply throughout the academic year and department chairs may select from the applicant pool as need occurs. Ongoing pools ensure there are qualified part-time faculty available to teach as enrollment fluctuates. The selection process is clearly and publicly described on the CCC Jobs website. Salary placement is overseen by the Office of Human Resources and the placement processes for initial hires as well as internal hires or transfers are clearly explained in collective bargaining agreements (Full-time Faculty, Part-time Faculty, Classified) and the Administrative Employee Handbook. Hiring practices are collaborative, involving broad participation and input in the selection process. The Office of Human Resources provides guidance for recruitment and hiring including meeting with selection committees early in the process to discuss best practices and confidentiality requirements. To ensure the hiring committees review only qualified candidates, the Office of Human Resources conducts the initial screening of the application materials. Chapter Two – Clackamas Community College 53 Full-time faculty positions involve interviews with a combination of faculty from inside and outside the department that is seeking to fill the vacancy, the supervising dean, and the vice president of instruction and student services. Administrative positions involve interviews with the selection committee, the work unit, and other appropriate groups. Selection committees for positions at or above the associate dean level also include representatives from the full-time faculty, part-time faculty, and classified associations, and an open forum is part of the selection process. Student input is gathered for positions most closely associated with student support services. Feedback from each group informs the selection of the successful candidate. Job descriptions reflect duties, responsibilities and authority of the position as noted in Board Policy GAB. Each employee receives a copy of the job description when they are hired and whenever modifications are made. A copy of the job description, signed by the employee and supervisor, is kept in the Office of Human Resources. Classified and administrative job descriptions are reviewed and updated as needed in conjunction with the evaluation process. If substantial changes in a position occur, the position may be reclassified to ensure an accurate reflection of the job and appropriate pay grade. The reclassification process is coordinated by the Office of Human Resources and posted on the office's website. Reclassification can be initiated by the employee or the supervisor. To ensure objectivity and consistency, the Office of Human Resources uses an outside vendor to clarify job duties and determine the pay grade for administrators and classified staff. Faculty job descriptions are defined in the collective bargaining agreements (Full-time Faculty, Part-time Faculty, Classified). CCC demonstrates its commitment to continuous improvement and professional growth through regular and robust performance evaluations of administrative and classified staff members. The evaluation process is designed to engage employees and supervisors in discussions about areas of strength and growth and areas needing improvement to promote the continued success of the employees. The Office of Human Resources notifies supervisors when employees are scheduled for formal administrative evaluations, tracks the progress and sends reminders of the due dates. Classified staff evaluations are recorded on a standardized Classified Employee Evaluation Form provided by the Office of Human Resources, however, additional narrative may be included at the option of the employee or the supervisor. In addition to being seen as a communication tool, the evaluation process provides a formal opportunity to review the job description and work activities, identify areas of continued growth, and document the employee’s performance for the personnel file. In their first year of employment, classified staff are evaluated prior to the end of the probationary period (generally 180 days) and again near the end of the year. During the first three years of employment staff are evaluated by their immediate supervisor in writing at least once per year. Beginning with their fourth year, classified staff are evaluated at least once every three years. Staff evaluations include a review of the employee’s job description, an optional self-evaluation, and the supervisor’s feedback on performance. When a staff member’s performance is less than satisfactory, specific measures and outcomes are identified and a plan for conducting periodic reviews is developed. Historically, formal evaluations of administrators have occurred once every three years. With the implementation of the Administrative Employee Handbook, formal evaluations were scheduled to occur annually beginning in 2012-13. Human Resources was charged with researching and 54 Chapter Two – Clackamas Community College implementing an online system that would more easily allow the gathering, collating, and sharing of information from colleagues, subordinates, students, clients and other partners, and the team piloted the new 360° evaluation process during 2012-2013 and continued to work on improvements over the next two years. Human Resources led a focus group to develop related administrative competencies in the establishment of a formal administrative evaluation system. In 2014-2015, Neogov Perform, a full-featured, automated evaluation system, was used to help administrative and confidential employees measure their competencies and goals, analyze their performance data and identify skills gaps, and appropriately align performance to optimize their development. The introduction of the evaluation process in May 2015 is being viewed as a pilottest while improvements to the system are implemented. The evaluation process will be repeated in January 2016 and conducted each year thereafter. The current comprehensive full-time faculty evaluation process, implemented in 1999, was developed by a taskforce that included administration, full-time and part-time faculty, and classified staff. Student input also informed the development of the process. Each fall, division offices inform faculty members of their evaluation requirements. Full- time, probationary faculty are evaluated twice in the first year and once annually thereafter. Once a faculty member moves past the probationary period, they have a regular, three-year administrative evaluation. The faculty member and administrator may also address concerns that emerge between regularly scheduled administrative evaluations. As part of the ongoing evaluation process, every year each faculty member completes a self-evaluation and a professional development plan, has student evaluations completed in at least one class, and has at least one classroom observation (online or face-to-face) provided by a colleague of the faculty member’s choosing who is also agreeable to the evaluating administrator. Each faculty member maintains a portfolio of self-evaluations, student evaluations, and colleague observations. Evaluating administrators use the portfolio materials and other sources of information if applicable in developing the administrative evaluation. All administrative evaluations of fulltime faculty are in written form and include at a minimum, highlights of the faculty member’s self-evaluations, student evaluations and colleague observations; a summary of department meeting input (for step advancement); areas that might be strengthened and, if applicable, a course of action designed to eliminate areas of concern, complete with time lines for improvement. The evaluation also contains a space for the faculty member to enter reactions or comments. The faculty member receives a copy of their written evaluation, and one is kept in their personnel file in the Office of Human Resources. Details of the evaluation process for fulltime faculty are contained in the Full-Time Faculty Agreement, in the Full-Time Faculty Evaluation Handbook, and on the human resources website. Some faculty and administrators expressed a desire to review the full-time faculty evaluation process to determine if it could be even more meaningful and effective for the broad range of faculty assignments. As part of the 2013-16 collective bargaining agreement, a joint task force consisting of deans and faculty members was established. These discussions reflect the importance of regularly reviewing and revising our processes and procedures. The College and part-time faculty recognized the need to create a more robust and meaningful evaluation process and, as part of the 2007-10 collective bargaining agreement, established a task Chapter Two – Clackamas Community College 55 force consisting of part-time faculty and administrators to address this need. The new process, was piloted in a few departments beginning in the spring of 2010, and revised and formalized for broader implementation in January 2012. Part-time faculty in their first three terms of employment in a department have student evaluations completed in at least one class per term. A copy of the summarized student evaluation is given to the instructor after grades are submitted and are also provided to the department chair. An instructor may choose to create a portfolio for future administrative evaluation. Part-time faculty have an administrative evaluation upon reaching Level 2 (after accumulating 510 contact hours), and at least every three years thereafter. The faculty member and administrator may also address concerns that emerge between regularly scheduled administrative evaluations. Evaluating administrators use the faculty member’s self-evaluations, peer observations and evaluations, and student evaluations. The evaluation may include administrator evaluations, instructor portfolios and other sources of information as appropriate. All administrative evaluations of part-time faculty are in written form and include at a minimum, highlights of the faculty member’s self-evaluations, student evaluations and colleague observations; areas that might be strengthened and, if applicable, a course of action designed to eliminate areas of concern complete with time lines for improvement. The evaluation also contains a space for the faculty member to enter reactions or comments. The faculty member receives a copy of their written evaluation, and one is kept in their personnel file in the Office of Human Resources. Further details of the evaluation process for part-time faculty are contained in the Part-time Faculty Agreement, and on the human resources website. During in-service, workshops are held for both supervisors and staff on preparing and delivering effective performance evaluations. Information regarding the evaluation process is available on the human resources website. The College is committed to being a learning-centered institution and provides strong support for professional development in an environment that encourages self-improvement and professional growth through activities both on and off campus. The College offers annual in-service workshops, speakers, seminars, and discussion groups. Part-time faculty are encouraged to participate in these activities and may be compensated for their time. Since 2011, a full week of professional development opportunities were added as a summer in-service to enhance essential skills for classified staff. Supervisory training is also offered during in-service and periodically throughout the year. The Office of Human Resources, in partnership with Campus Safety, oversees the College’s SafeColleges online training system. This comprehensive system provides professional development in a variety of areas and can be used by managers to identify relevant job-specific trainings for their work groups. It also provides courses that all College personnel are expected to complete, such as “Discrimination: Avoiding Discriminatory Practices”, “Title IX and Sexual Misconduct”, “Child Abuse: Identification and Intervention”, “FERPA”, “Drug Free Workplace”, and “Sexual Harassment.” 56 Chapter Two – Clackamas Community College The financial resources available to seek professional development opportunities are outlined in each collective bargaining agreement and in Board Policy GCL/GDL. • The Part-time Faculty Association is allocated a $20,000 professional development pool annually and members are eligible for CCC tuition waivers up to a maximum of 12 credits per term • Departments budgets receive $600 per full-time faculty member, the association is allocated a total of $40,000 per year for “exceptional expenses” and members are eligible for CCC tuition waivers for themselves and their dependents • Administrative staff are allocated $15,000 annually for professional development and individuals are eligible for CCC tuition waivers for themselves and their dependents. • The Association of Classified Employees has been allocated a $20,000 professional development pool annually and members are eligible for CCC tuition waivers for themselves and their dependents Full-time employees also benefit from a partnership with nearby Marylhurst University whereby the employee and the College each pay one-third of the tuition and the University waives the final third. For full-time faculty, sabbaticals provide an ongoing opportunity for development that directly benefits the College and our students. Each year up to 20 full-time faculty are granted sabbatical leave for one, two or three terms. Sabbatical pursuits are wide ranging, including such things as filming and production of a short movie, exploring issues/practices in community corrections, studying plants and ecosystems in Brazil, and volunteering at Outside In serving at-risk youth. Administrative staff may take a paid professional leave for endeavors directly related to an employees’ job. CCC established the Continuous Learning Collaborative (CLC) in 2010, whose mission is “to optimize the art and science of teaching to create the best possible learning experiences for CCC students.” Activities have included: how to develop and use rubrics, showcases of sabbatical projects including research in sustainable farming practices in Kenya, demonstrations of technology tools like Apple TV, and presentations about current theory in the use of student evaluations, peer observations, and vocabulary acquisition. The unique nature of this form of professional development is the use of our own faculty applying theory to practice. Beginning in the 2012-13 year, the CLC broadened its focus from full- and part-time faculty to include continuous learning activities for administrators and classified staff (see sample of CLC offerings in 2014-15.) This investment during a time of tight finances is a testament to the importance the College places on professional growth and development. The CLC was recently re-named the Instructional Support & Professional Development Center. In 2015-16, it began offering First Year Faculty Experience (FYFE), a year-long learning, training and community-building program for all full-time faculty members. Participation is required, and faculty in the program receive one course release per term during their first year. Participation on college committees, engagement with local and national professional organizations, and active participation in the Oregon Education Association are also valued avenues for professional growth. The College Foundation provides a Fund for Excellence that Chapter Two – Clackamas Community College 57 can be used to support professional development activities that facilitate innovation, and also annually awards Foundation Mini-Grants for selected projects on campus. Each year, the College sponsors two faculty to attend the Great Teachers’ Conference, one employee to participate in the 10-month Leadership Clackamas program, and one employee to attend the Oregon Institute for Leadership Development. The College is a member of the League for Innovation, and the American Association of Colleges and Universities, and regularly sends attendees to these and other professional conferences. The College is committed to identifying areas where skills development can enhance the productivity and effectiveness of individuals and teams. In 2009-10, a group of fourteen individuals, including classified, faculty, and administrators, participated in a 9-month project to develop understanding and be certified as LEAN trainers. As its first project, this group addressed the scheduling process from the moment the decision is made to offer a course through the scheduling and student registration. This was an amazing accomplishment and the members of the “LEAN 14” continue to support LEAN projects throughout the campus. During the summer of 2014, the executive team, deans, and associate deans participated in extensive LEAN leadership training. Other examples of strategic team development and training include Project Management Training for administrative coordinators, Colleague Training for administrative assistants, development of a Moodle Book for “just in time” department chair training and support materials, development of a Moodle site supporting faculty in student learning assessment, regular Moodle training sessions for faculty, and new Web Site Development Training. The College’s shared governance model is evident in the role played by faculty in establishing and overseeing academic policies. Continuity and quality of courses, programs, and instructional policies are ensured through the Curriculum Committee and Instructional Standards Committees, both of which include broad faculty representation. In addition, College Council includes faculty representatives from each division as well as association leadership; Presidents’ Council and the Budget Advisory Group include the presidents of both the full-time and part-time faculty associations. Faculty participate actively in broad college initiatives. In addition to participation by the governance committees, processes used to develop strategic priorities, institutional activities, core themes, and budget actions include open forums and surveys for faculty input. The Accreditation Steering Committee has strong faculty representation, and the teams for analyzing and preparing drafts for the Resources and Capacity section of this accreditation report included more than 140 college employees. The College participated in the Foundations of Excellence initiative in 2011-12, which involved more than eighty College employees in its self-analysis and recommendation processes and led to a number of improvements and enhancements discussed more thoroughly later in this report. Each program area is actively involved in its own strategic planning to ensure the integrity and continuity of programs. Departments and programs develop and maintain a Blueprint that includes their mission in relation to the College mission and core themes, relevant history, data to support effective decision-making, and an overview of short- and long-term needs. 58 Chapter Two – Clackamas Community College Career and technical education (CTE) programs ensure relevance, quality, and integrity in a number of ways. All CTE programs have an Advisory Committee that includes representatives of local business and industry and provides guidance to program faculty. Faculty shepherd each new CTE program through an extensive internal approval process that includes the department, the dean, the Curriculum Committee, the Curriculum Office and the Board as well as a rigorous external approval process involving the Oregon Department of Community College and Workforce Development and the State Board of Education. In addition, many health sciences programs maintain external accreditation. Oversight and expectations of courses, programs, and services are consistent regardless of the location or method of delivery. The same committees and process are used for course and program approval wherever offered and however delivered. The POR processes described apply to all personnel requests at all campuses. Board policies, administrative regulations, and instructional standards and procedures are consistent for all programs and classes regardless of delivery site or modality. Faculty responsibilities and workload are clearly specified and communicated and are consistent with our core themes and objectives. Both full-time and part-time faculty belong to a bargaining unit and are represented as local affiliates of the National Education Association. Each collective bargaining agreement outlines wages and workload. Job responsibilities reflect CCC’s commitment to quality education and student success. The primary responsibilities of our faculty are to effectively prepare content, provide instruction, and assess student learning. Full-time faculty are responsible for advising and supporting students, and developing, maintaining and evaluating courses and programs. In addition they are expected to fully participate as an active member of the campus community through service on committees and by being engaged in department, division and college meetings. The annual full-time faculty teaching load does not exceed 45 credit hours or 54 contact hours without agreement between the faculty and supervisor and additional compensation. The full scope of full-time faculty responsibilities and expectations are identified in Article 3 of the collective bargaining agreement (Full-time Faculty, Part-time Faculty, Classified), which includes job descriptions for instructor, counselor, librarian, and health sciences faculty. Part-time faculty responsibilities are more specific to teaching and/or providing counseling or library services, although they may be assigned a variety of additional activities. There is no limit to the number of classes that may be assigned in any given term to a part-time faculty member. Because the College embraces a shared governance model, part-time faculty are represented on most major college committees, including Curriculum Committee, Instructional Standards and Procedures, Presidents’ Council, the Budget Advisory Group, and some selection committees. Compensation for participation in these and other college initiatives and activities is outlined in the collective bargaining agreement. As a community college, scholarship, research, and artistic creation are not requirements, however CCC values and encourages these activities. Through faculty sabbaticals and professional development activities, faculty are actively engaged in scholarship, research, and artistic creation and the results of these endeavors are readily apparent and visibly shape the Chapter Two – Clackamas Community College 59 campus environment. In addition to those found throughout the campus, examples will be displayed in the exhibit room. These accomplishments contribute to the high regard the community has for the College. Standard 2.C Education Resources The degree and certificate programs offered by CCC support the College’s mission and its core themes of academic transfer and career and technical education. CCC offers programs that lead to associate degrees, as well as certificate programs that are two-years or less in duration. CCC’s instructional programs are continuously improving and responding to community needs by providing quality educational programs with appropriate content and standards. All Oregon community colleges are pre-approved to offer certain degrees, including the Associate of Arts Oregon Transfer, (AAOT), the Associate of Science (AS), the Associate of Science Oregon Transfer - Business (ASOT), and the Associate of General Studies (AGS). CCC’s program requirements and course distribution for these degrees conform to the Oregon Community Colleges Handbook and Planning Guide’s criteria for associate degrees and to the Oregon State Board of Education requirements: total credits are between 90 and 108, there is a recognizable core of general education, there is a standard of academic achievement (the 2.0 grade point average), and all courses applied to the degrees are of collegiate level. These requirements ensure that programs are college-level programs, appropriate for the community colleges and well aligned with other public institutions of higher education in Oregon. CTE degree and certificate programs are approved locally and at the state level on an individual basis for each college using a thorough and comprehensive process, discussed in detail later in this section. The approval process includes demonstrating a need for the program/degree, demonstrating that the College utilized systematic methods of meaningful and ongoing involvement of appropriate constituencies such as outside agencies, program advisory committees and other educational partners, that the College program is aligned with appropriate education, workforce development and economic development clusters, that the program leads to student achievement of academic and technical knowledge, skills and related proficiencies, and that the college has the capacity to develop, implement, and sustain the program. It also includes analyses of course and program titles to ensure alignment and consistency with identified occupational fields. Oregon community colleges are not permitted to offer any degree or certificate program that has not been approved. The following programs support the College’s core theme of Academic Transfer. • Associate of Arts Oregon Transfer Degree (AAOT): The AAOT degree is a two-year degree that has been designed for students who intend to transfer to a four-year college or university and pursue upper division baccalaureate courses. Completion of the AAOT enables CCC students admitted to Oregon public universities to enter with junior standing for the purposes of registration. • Associate of Science Oregon Transfer Degree - Business (ASOT): The ASOT degree is a two-year program designed for students who intend to transfer to a four-year college or university and pursue upper division baccalaureate courses in Business. 60 Chapter Two – Clackamas Community College • • Completion of the ASOT enables CCC students admitted to Oregon public universities to more seamlessly complete a Business degree. Associate of Science Oregon Transfer Degree – Computer Science (ASOT): The ASOT degree is a two-year program designed for students who intend to transfer to a four-year college or university and pursue upper division baccalaureate courses in Computer Science. Completion of the ASOT enables CCC students admitted to Oregon public universities to more seamlessly complete a Computer Science degree. Associate of Science (AS) The AS degree is a two-year degree designed for students who intend to transfer to a specific four-year college or university and pursue upper division baccalaureate courses in a particular major area. AS degrees are developed in areas where a student can take substantially the first two years of the four-year program here at CCC. AS degrees require close partnership between faculty at CCC and the receiving institution. The following programs support the College’s core theme of Career and Technical Education: • Associate of Applied Science (AAS) AAS programs lead to a two-year degree that provides the skills and work experience students need to qualify for a job upon graduation. In 2011-12, CCC offered 31 different AAS programs. The AAS addresses the College’s theme of career and technical education by preparing students to be successful in employment, reflecting regional workforce needs, and providing a quality educational experience. In addition to preparing students for immediate entry into the workforce, a number of AAS programs have strong articulation agreements with transfer programs at four-year institutions. • Certificates of Completion (CC) CCC offers short-term, one-year and two-year certificate programs designed to prepare students for employment in the field of study. In 2011-12, CCC offered 64 different certificate programs. Certificates of Completion address the College’s theme of career and technical education by preparing students to be successful in employment, reflecting regional workforce needs, and providing a quality educational experience. In many cases, the courses required to fulfill Certificate of Completion requirements can also be use to satisfy a portion of the requirements for a related AAS degree program. • Career Pathway Certificates Career Pathway certificates are short-term certificates, consisting of 12 to 44 credits. These certificates are fully contained within AAS degree or certificate programs, and are designed to provide students with workforce training in building-block fashion. This enables students to gain sufficient skills within a program to allow them to get a job, and then return to build on those skills and eventually finish a longer-term program. These also allow incumbent workers to gain additional skills and move up in their occupation. • Associate of General Studies Degree (AGS): The AGS is a two-year degree designed to provide flexibility for students by meeting degree requirements through a variety of college-level course work, both lower division collegiate and career and technical, adapted to student interests and needs. This degree is a bit of an outlier. Due to the flexible nature of the AGS, the College catalog encourages students who pursue this degree to work with an academic advisor if they plan to transfer to a four-year institution. The degree does not require the general education alignment that true transfer degrees contain. However, neither does it provide the specific occupational preparation our Chapter Two – Clackamas Community College 61 CTE degrees require. Due to the related instruction and other flexible requirements, it fits better under the CTE than the academic transfer theme. Departments identify and publish expected course learning outcomes on each course outline form, which must be submitted to the College’s Curriculum Committee for review and approval prior to offering the course. The course outline form identifies the learning outcomes for that course and also whether the course addresses any of the general education learning outcomes and the level at which the outcomes are addressed. While the college catalog contains brief descriptions of its academic courses, and describes the learning outcomes for eight general education instructional areas, the catalog does not list learning outcomes for all courses. The College recognizes that the information contained in its course outlines should be made available to all college stakeholders, including current and future students. The College has created a master database of all course outlines accessible by faculty and staff, that will soon be publicly available on the Curriculum Office website. This will enable individuals to learn more about specific courses before registering, making it easier for students to select the courses that best meet their needs. Other instructional institutions will also have an easier time determining the transferability and equivalency of courses on the basis of the outcomes and topics described in the outline. The information contained in the master database of course outlines is also used to populate the course descriptions in the catalog. As a result, all information online and in print is internally consistent with, and aligned to, the approved master course outlines. Students are informed of course outcomes in several ways: Instructional Standards and Procedures (ISP) requires instructors to provide students with a syllabus for each section that is taught. The syllabus must be based on the College’s standard for course syllabi, which requires every syllabus to identify the specific learning outcomes that will be addressed during instruction. The detailed outcomes on the syllabus support the broader outcomes listed on the official course outline for that course and inform students of what they are expected to know or be able to do upon successful completion of the course. The learning outcomes identified on the course outline apply to every section of the course that is taught, regardless of its location or delivery method. Thus, a consistent core of content and outcomes is provided across all instructional sections. Course syllabi may be distributed to enrolled students in either a printed format or in an online format that can be printed. The syllabus clearly communicates course learning outcomes and describes how students will be assessed. The College identifies and publishes broadly stated program outcomes for all of its degree and certificate of completion programs in the College catalog, which is distributed free of charge in print and also online. For transfer degrees, these narrative statements focus on the expected outcome(s) that students could expect to achieve upon successful completion of the program. For example, successful transfer to an Oregon public university (AAOT , ASOT or AS) and completion of a degree tailored to student interests (AGS). The AAOT and ASOT program outcomes also include the substantial general education learning outcomes that were developed collaboratively by statewide faculty teams and adopted by the State Board of Education. Departments identify program outcomes for each CTE degree and certificate on the new program form, which must be submitted to the Curriculum Committee for review. The program form identifies the intended outcomes for that program, which include preparation for post graduation 62 Chapter Two – Clackamas Community College employment or career enhancement. Program outcomes are listed in the College catalog for each CTE degree and certificate program. Some programs, such as health sciences programs, have robust learning outcomes available in the program handbooks and published in industry accreditation self-study documents. As was noted in the Year Three visit, although all programs had specific program outcomes in 2012, some programs did not focus sufficiently on student learning. Since that time, all programs outcomes have been reviewed to ensure that student learning outcomes are included for all of CCC’s degree and certificate programs. Course approval processes ensure that expectations for student achievement and the awarding of course credit is consistent with outcomes, norms, and equivalencies for higher education in the state of Oregon. All lower division collegiate (LDC) courses offered by the College as part of its degree and certificate programs have been approved at the state level by the Oregon Department of Community Colleges and Workforce Development (CCWD) and adhere to State Board of Education standards and protocols for lower division collegiate courses. “Lower Division Collegiate” is defined as areas of instruction including a representative range of academic and professional fields, which parallel the offerings of the first two years of the four-year institutions, carry regular college transfer credit, and are generally accepted for transfer credit by higher education institutions. Standards for course approval include: 1) Courses offer content present or acceptable in the first two years of instruction in four-year higher education institutions, and 2) courses are designed to assure satisfactory articulation and transferability to any Oregon public university. Before the College submits a new course to CCWD for review and approval, the Curriculum Office verifies that it will transfer to a minimum of two Oregon public universities and the Curriculum Committee reviews and approves the course outline. The Curriculum Office then sends an Application for LDC Approval form for the course to CCWD. In addition to the course description, title, and number of credit hours, the application form also indicates how the course will apply to the AAOT or ASOT degree. The College’s Curriculum Office maintains copies of all state approved (and disapproved) LDC course applications. A list of courses also exists at the state level. CCC defines a credit hour in accordance with the Federal definition and is in compliance with the NWCCU Credit Hour Policy. Credit is based on in-class or equivalent hours and student outof-class work. CCC operates in a quarter system, and NWCCU and Federal documents are aligned with the requirements in the Community College Handbook and Planning Guide which specifies the expectations of various types of contact hours and their relationship to credit hours. Credit hour integrity at CCC is maintained through the course approval process. The ISP Course Outline and Course Syllabus Information establishes parameters for the course outline that align the course with accreditation requirements. The course outline form identifies the expectations for the amount of work represented by each credit hour and the instructor must acknowledge that the course meets the requirements as part of the submission process. The form identifies course credit hours, contact hours and type (lecture, lecture/lab, lab), course description, student learning outcomes and methods of assessment. Review of the completed course outline form is part of the approval process for any new course. Existing course outlines are also regularly reviewed on a three-year cycle. Online and hybrid courses follow the same expectations as faceChapter Two – Clackamas Community College 63 to-face courses. The alignment between credits and contact hours is reviewed by the Curriculum Office and Curriculum Committee to ensure that credit hour assignments are accurate and reliable. The Institutional Standards and Procedures developed an official credit hour policy in Fall 2015. Students can earn academic credit in several different ways at CCC, but all are based on documented student achievement. The various types of credit at CCC, described below, are documented and explained in the ISP manual, the College catalog, and the Student Handbook. Advanced College Credit (ACC) also known as “Dual Credit” Through the College’s ACC program, high school students can earn CCC credit for taking college-level classes offered at their high schools. The College’s ACC program has been approved by the Dual Credit Oversight Committee as meeting the Oregon Dual Credit Standards, which reflect nationally adopted standards. To become state approved, CCC’s Advanced College Credit Program had to demonstrate the following: • ACC courses are equivalent to CCC courses in name, number, title, number of credits, course content, rigor and quality. o Most ACC syllabi are based on the CCC syllabi for the same course. College Faculty review ACC syllabi and materials and only approve courses if they are clearly equivalent in content and rigor to the equivalent CCC course. o ACC courses must be approved by the appropriate dean and department representative/chair. • Instructors teaching ACC classes must meet the same qualification standards that are applied to CCC instructors. o CCC reviews ACC instructor qualifications and approves all ACC instructors for their discipline area. Only CCC approved instructors are permitted to teach ACC courses and articulation of ACC courses is specific to approved instructors only. o ACC courses are regularly reviewed by CCC faculty to assure that grading standards applied to ACC courses meet those of CCC courses and that ACC students are assessed by methods equivalent to those used to assess other CCC students. • Each year, CCC and ACC faculty meet to review Advanced College Credit curriculum and syllabi to ensure continued alignment and conformance to CCC standards of rigor, content, quality, and outcome assessment equivalency. The College awards ACC credit for approximately 200 different courses. By conforming to the Oregon Dual Credit Standards, the College is able to provide high quality opportunities for students to make progress toward their college degree goals while still in high school. CCC’s dual credit approval document is available in the Office of Educational Partnerships and in the office of the vice-president of Instruction and Student Services. ACC processes and information are available to both CCC and high school faculty and are detailed in the program handbook and on the ACC website. Advanced Placement (AP) AP is a national, College Board program that provides a means for high school students to earn college credit through a standardized test given upon completion of an AP course taught at their high school. Students can have their official AP test scores sent to CCC’s Graduation Services 64 Chapter Two – Clackamas Community College office for evaluation. The College awards credit based on the document, Advanced Placement Credit for Oregon’s Community Colleges and Universities, found in the ISP manual appendix that reflects CCC course equivalencies for specific AP tests, and indicates the score a student must receive on an AP test in order to receive credit for the corresponding CCC class. To facilitate transfer and reduce confusion, credit is awarded based on guidelines agreed to by all of Oregon’s state colleges and universities. Cooperative Work Experience (CWE) Students may earn credit for work experience related to their program of study that is performed in a departmentally approved workplace. CCC faculty must approve a set of measurable learning outcomes, developed by the student and potential workplace supervisor, which are tailored to the student’s skills, interests, knowledge, and the program learning opportunities available in the workplace. A student’s success in achieving their approved CWE learning outcomes is evaluated by their workplace supervisors, by CCC faculty, and by the student. Students maintain a workplace log that documents their progress toward achieving their approved CWE learning objectives. Supervising faculty maintain contact with workplace supervisors and students during CWE to ensure the quality of the learning experience and opportunity for acquisition of learning outcomes. For every Cooperative Work Experience credit earned, students must work 30-36 hours at an approved CWE worksite. They are also required to take a 16- hour seminar (covering getting, keeping, and advancing in a job) while they are working. Credit-Bearing Courses Perhaps the most obvious way for students to earn credit is to successfully complete a creditbearing course. Courses numbered 100 and above result in college-level, transcripted academic credit that is applicable toward a degree or certificate, and which may be transferable to a fouryear college. Each credit-bearing course is based on an outline that identifies specific learning outcomes for that course. Most credit bearing courses are taught at one of the CCC campuses or via online instruction. An exception to this are CCC’s High School Partnership classes (regular college classes taught on the high school site by college instructors), and credit-bearing training courses offered through our Customized Training and Development Services Department. These courses reflect the same course content, student learning outcomes and assessment as the equivalent on campus or online courses at CCC. Course content, outcomes, assessment and instructor qualifications are under the purview of the sponsoring academic department. The instructors are hired by the academic department and are regularly evaluated by the college according to the pertinent contract. Some students taking credit-bearing courses at the College are participating in the Expanded Options program. This program follows the legal requirements set out under Senate Bill 300 (July 2005) for advising, enrollment and academic planning for eligible high school students who attend classes at CCC and use the college course to also meet their high school graduation requirements. Written procedures are available from the CCC Office of Educational Partnerships and at local high schools. Currently, all faculty assess course outcomes and assign grades based on these assessments in accordance with the College’s grading policy. However, the College is in the process of integrating detailed outcomes assessment, at the course and program levels, into its culture and policies. Consequently, an increasing number of instructors are assessing their learning outcomes Chapter Two – Clackamas Community College 65 more explicitly and are then assigning grades based on student achievement of those outcomes. The College does not award “plus” or “minus” letter grades, only the full letter grades A-F. A Pass/No-Pass option is available for some courses. Letter grades which result in credit are defined in the traditional manner: A (excellent, 4 grade points), B (good, 3 grade points), C (average, 2 grade points), D (below average, 1 grade point), and Pass (minimum C-level work, no grade points). The same standards are applied to student assessment whether a course is delivered face-to- face, via distance-learning, or in a blended modality. Faculty maintain records of students’ individual performance on class assessments, and achievement is officially documented on individual student transcripts based on a letter grade awarded by instructional faculty in accordance with CCC grading policies. All Oregon public universities accept all CCC credits that follow the state guidelines for approval and inclusion as part of a package of courses that compose an AAOT or ASOT degree. In addition, college and state approval processes include determining the transferability of courses to public universities in Oregon. The transferability of courses indicates that the courses conform to generally accepted norms and course equivalencies for other higher education institutions. The College also offers a number of specialized and developmental courses, numbered 10 through 99. These courses are transcripted but generally do not transfer to a four-year institution and may or may not be applied toward a career/technical degree and / or certificate or be transferable to other community colleges. Programs having courses in this category include Adult Basic Education (ABE), General Education Development (GED), Adult High School Diploma (AHSD), computer workshops; English as a second language (ESL) and Program for Intensive English (PIE); and basic skills development courses in mathematics, reading, and writing. Many of these are high school level, or college preparatory classes, although some are college-level and appropriate for certain CTE degrees and certificates. In the case of certain developmental mathematics and English courses that can be applied toward a career/technical degree, faculty ensure that the level of math or English instruction is appropriate to the degree or certificate that these courses are applied to. In no case do specialized or preparatory courses satisfy degree requirements for the AAOT, ASOT, AS, or AGS degrees. Credit by Examination Students can earn college credit by demonstrating course equivalent knowledge and/or competencies on a formal oral, written or performance-based exam, or by some combination of these. Credit by Exam is available only for courses approved for challenge by departments and the Curriculum Committee. The College catalog speaks to the rigor of this exam: it is “comprehensive, covering all the basic information and skills required of a student completing the course in a regular manner”. Students must demonstrate competencies equivalent to the established learning outcomes for the course being challenged. Faculty in the department responsible for the course being challenged create and evaluate the challenge exam(s) and determine the degree of competency that will result in credit being awarded. (See ISP Credit for Prior Learning). The college is moving toward an online database of course outlines that will show which courses are challengeable. For the time being, a list of courses that are not challengeable is kept in the appendix of the ISP manual. Credit for Military Training Credits earned through military service or professional training may be accepted based on the 66 Chapter Two – Clackamas Community College American Council on Education’s (ACE) recommendations on credit for military service. ACE recommendations for the awarding of academic credit are based on thorough reviews of training that that are conducted by panels of discipline specific faculty from a variety of higher education institutions across the U.S. ACE recommendations on course equivalencies have been adopted by many colleges and universities and are widely considered to be academically sound. Transfer of credits into specific degree programs are done in coordination with individual departments. Students must submit an official copy of their DD-214 form or other ACE-recognized military document to the Office of Graduation Services. Graduation services evaluators review military credit in the context of the ACE recommendations, seeking input from the relevant departments as needed. (See ISP Acceptance of Credit) Credit for Prior Learning (CPL) Students can earn college credit for learning obtained in other ways, including prior work and life experiences. The process, outlined in the ISP Credit for Prior Learning, is rigorous. Students must describe how they developed course equivalent competency in each of the learning outcomes identified on the course outlines for each course for which they are attempting to receive credit. They must document their competencies, course by course, via separate portfolios of examples, and/or they must demonstrate their knowledge in an oral interview or other assessment. Faculty subject matter experts evaluate the portfolio and/or conduct interviews or assessments, and an academic dean must approve the award of any faculty recommended CPL. Student may also show proficiency through recognized training performed by such entities as the state police, the Federal Emergency Management Agency (FEMA) or corporate or proprietary training programs, provided that they submit documentation of successful completion of a CCC approved related training program. In consultation with the student and training provider, CCC faculty who teach in the discipline covered by the training program evaluate the instructional content and learning outcomes of training program to determine equivalency to CCC courses within that discipline. Credit is only awarded for training that delivers equivalent outcomes to those taught in the courses for which credit is given. Any student who subsequently presents the same training certificate will automatically be granted the credit for the equivalent CCC course(s). Additional details about CCC’s CPL program can be found later in this section. College Level Examination Program (CLEP) CLEP tests are nationally normed tests from the College Board that have been developed with input from instructional faculty from across the U.S. and have undergone a thorough evaluation to ensure quality and reliability. CLEP test scores are widely accepted by colleges and universities nationally. Students who take certain CLEP tests may have their scores reported to CCC’s Office of Graduation Services, and they may earn credit if their score meets CCC standards for CLEP scores for that particular test according to the guidelines indicated in the ISP manual. CCC awards credit for CLEP tests based on the American Council on Education’s recommended passing scores. Faculty reviewed and approved the use of specific CLEP tests within their instructional area(s) and determined the CCC course equivalencies that are listed in the grid. CLEP credits appear on CCC student transcripts and may be applied towards course equivalencies, program requirements and degree completion. Chapter Two – Clackamas Community College 67 International Baccalaureate (IB) The International Baccalaureate (IB) program is a program that provides an opportunity for students to earn college credit through standardized tests that are given upon the completion of IB courses taught in their high school. IB diplomas and certificates are internationally recognized credentials that are accepted by colleges and universities worldwide. Students who complete an IB diploma or certificate in high school may have an official copy of their certificate or diploma scores sent to CCC’s Office of Graduation Services for evaluation. In a process similar to that for AP Exams, the College awards credit based on an IB grid in the appendix of the ISP manual that reflects CCC course equivalencies for specific IB tests, and indicates the score a student must receive on an IB test in order to receive credit for the corresponding CCC class. Instructional departments have determined the appropriate course equivalency and IB credits may be applied towards course equivalencies, program requirements and degree completion. To facilitate transfer and reduce confusion, credit is awarded based on guidelines agreed to by all of Oregon’s state colleges and universities. Transfer credit Students may also use approved transfer credit from another institution of higher education to meet CCC requirements, based on the results of a transcript review by the Office of Graduation Services. Transfer credit is covered in more detail later in this section. While the majority of courses are delivered at a CCC campus, some courses are delivered online via distance learning, and some are delivered in a blended mode that combines online learning with classroom-based instruction. Some courses may be delivered in locations around the community or region that support specific program needs (e.g. field-based labs), locations that support employer needs (credit bearing customized training delivered to employees at an employer’s location), or at locations that provide practical experience in an actual work environment (cooperative work experience courses). All CCC programs and courses are held to the same standards for content and rigor, and must pass through the same course/program approval process regardless of their location or mode of delivery. Conferring a degree, like awarding credit for courses, is based on documented student achievement. The Graduation Services evaluators run a degree audit for every student that submits a petition for graduation. The degree audit checks to see that all requirements have been met. This consists of satisfactory completion of required coursework with a minimum cumulative grade point average (GPA) of 2.0 or better, or demonstration of equivalent knowledge and competencies via one or more of the various methods of earning credit that are described above. The College catalog details requirements for obtaining an AAOT, ASOT, AS, AGS and AAS degrees. For the AAOT, ASOT, AS, and AGS degrees, the requirements include a minimum residency at CCC of at least 23 credits with a total of at least 90 college level credits, the aforementioned GPA requirement, and completion of a general education core based on a required course distribution across seven or eight (depending on the degree) instructional areas. These requirements conform to the Oregon Community Colleges Handbook and Planning Guide criteria for associate degrees and to the Oregon State Board of Education requirements. The Curriculum Office monitors and manages approved course, degree and certificate requirements. It regularly reviews programs and courses as part of the periodic updating of course outlines and annual College catalog development, safeguarding important elements and 68 Chapter Two – Clackamas Community College supporting coherent design. Indirect evidence that credit courses and degree and certificate programs reflect generally accepted learning outcomes, norms, and equivalencies in higher education is seen in the college’s numerous articulation agreements with colleges and universities in Oregon and beyond. Most departments participate in state coordinating groups for their disciplines; for example, the English Department maintains an active presence in the Oregon Writing and English Advisory Committee. The practice of coordinating curriculum with these discipline groups also helps to ensure curricular equivalency between institutions and this facilitates credit transfer and acceptance for students moving to other Oregon community colleges or public universities. Requirements for the AAOT, ASOT, AS and the AGS programs are outlined in the Oregon Community Colleges Handbook and Planning Guide and are designed to ensure a coherent design with appropriate articulations and connections for transfer and general studies students. CTE degrees and certificate programs are approved on an individual basis for each college. Community colleges are not permitted to offer any CTE degree or certificate program that has not undergone an extensive approval process. CTE degree and certificate development and approval occurs in several sequential steps, each of which is designed to ensure that CCC programs have appropriate content and rigor and clear connections between program content and students’ career and/or academic goals. • Full-time faculty develop degree or certificate programs in consultations with industry advisory groups. The development includes a comparison to other similar programs and an analysis of labor market information to determine whether the program will be of sufficient breadth and depth to prepare students for family-wage jobs that are available in the region. • The proposed program undergoes an internal review by the department chair and other faculty within the discipline. To receive approval, the College must satisfactorily address the five state standards of Need, Collaboration, Alignment, Design and Capacity & Assurances, which includes the requirement that the college describe how the proposed program curriculum demonstrates a cohesive instructional program that will lead to the attainment of the academic, and career and technical exit proficiencies and clearly documented program and learner outcomes needed for success in the field of study for the identified occupational area. The department review process helps to ensure that the new program proposal is complete (including necessary supporting documents), and that it is ready for higher level reviews. • The dean reviews and approves the program. • The Curriculum Office works with the Curriculum Committee, a group of faculty, classified staff, students and administrators, to review the new courses in the program, ensure that the proposed program supports the College’s mission, contains clear and complete program outcomes, meets state guidelines, conforms to College standards, and that supporting documents appropriately supplement the program proposal. The Curriculum Committee also makes recommendations to individuals and departments to help them strengthen their course outlines, student learning outcomes, and program proposals. • Proposed degree programs and certificates are submitted to the College’s Executive Team for consideration of alignment with College mission and financial impacts. • Proposed programs are forwarded to the College’s Board of Education for final local Chapter Two – Clackamas Community College 69 • approval. This approval gives the College the OK to move forward for state approval of the program. The CCC Curriculum Office forwards the proposal to CCWD, which provides education and training providers notice of the proposed new program and an opportunity to give feedback if there are adverse impact or detrimental duplication concerns. After the feedback period is over, CCWD has final approval for career pathway certificates and programs consisting of 30 or fewer credits. Programs consisting of more than 44 credits that are recommended for approval by CCWD are forwarded to the Oregon State Board of Education for final approval. The state review process verifies that the proposed program is of sufficient depth and breadth to prepare students for available, living wage jobs upon completion of the program. All CTE degree and certificate programs are required to have industry advisory committees, and these committees have a role in approving program content. These programs may also be advised by stakeholders from discipline-specific interest groups from other institutions of higher education from within the State of Oregon. Representative examples can be found with the Administrative Office Professional AAS, the Basic Manufacturing Technician Certificate and the Professional Truck Driver Certificate. These consultations help ensure that our CTE programs are responsive to community needs, that the content is current and relevant, that they are delivered with an appropriate level of content and rigor that is consistent with similar programs offered at higher education schools elsewhere in Oregon, and that they support CTE degree and certificate outcomes related to employment. CTE programs undergo continuous review to ensure that they deliver appropriate content and outcomes. The review process includes annual consultations with advisory committee members, during which committee members are asked to review course outlines and syllabi, tour lab facilities, and recommend changes based on their findings. Faculty regularly assess curriculum content, rigor and relevance and are informed through frequent, multiple-company visitations, the employment of part-time faculty from industry in CTE programs, and equipment/technology vendor involvement and advice. Some CTE programs such as Nursing, Medical Assistant, and Clinical Laboratory Assistant, undergo periodic review and accreditation by an outside agency. This occurs on a schedule according to the particular agency’s requirements. During these reviews, all curriculum, facilities, equipment, technology, record keeping, staff qualifications, fiscal health and overall program administration are examined to ensure that the program meets these additional agency and State standards. Upon successful review these programs are deemed accredited until the next review cycle. CTE programs affiliated with Federal Carl Perkins funding participate in an additional level of quality control in an initiative serving as the basis for enhancing quality control in all CTE programs. This is referred to as the Perkins Technical Skills Assessment process. In this process, participating programs must assess graduating students utilizing a valid and reliable instrument approved by the Oregon Department of Education. Many of the College’s CTE programs carry industry endorsements, indicating that their title/designation and program content meet industry expectations for instruction within that 70 Chapter Two – Clackamas Community College particular field of study. An example of this is the Utility Trades Preparation: Lineworker Certificate, which is endorsed by the Utility Training Alliance (UTA), which includes Portland General Electric and PacifiCorp as well as other regional utilities. Completion of certain other programs at the College qualifies students to sit for industry exams. For example, students who complete the Horticulture AAS degree are eligible to sit for the Oregon Certified Nursery Professional Exam, and students who complete the Horticulture AAS degree with a 2.5 GPA or higher, are eligible to take the Oregon Landscape Contractors License Exam. As an additional indicator of the rigor and relevance of our CTE programs, CCC tracks licensure pass rates of students participating in third-party assessments for the purposes of employment and skill validation. Since 2005-06 this data is reported by all the Oregon community colleges to the Oregon Community Colleges and Workforce Development Department as part of the Oregon comprehensive Key Performance Measures (KPM) assessment process (“KPM #11, Licensing/Certification Rates”). However, the state last published KPM information for 2010-11 cohorts, and in the last three years, this data has primarily been used as an indicator for the Oregon Achievement Compacts. While not all programs have a national licensure or certification requirement or option, students participating in programs such as Nursing and Welding Technology find their employment success paramount to passing their respective exams. The 2008-2013 five-year average pass rate for Nursing students taking the Oregon State Board of Nursing RN exam is 91%. The 2005-10 five-year average pass rate for the Welding Technology students taking the American Welding Society exams is 92%. Admission requirements are clearly defined and published in a variety of documents. CCC has an open-door general admission policy and general admission application information can be found on the CCC website, College catalog and admission applications. Some CCC programs do maintain selective entry requirements, especially high demand health sciences programs. Information about programs with specific admission requirements and application materials, can be found in the College catalog on the website, in individual program information sessions, and in application packets made available at student services and admissions. Degree and certificate requirements for graduation are clearly communicated in the College catalog, on degree plans, and through faculty advisors. The College provides three graduation services evaluators to assist students in monitoring their progress toward graduation, with additional staff added during peak registration times. In addition, most departments have designated faculty advisors who assist students with particular admission and graduation considerations. A listing of these individuals can be found in the College catalog. The graduation services evaluators work with students across all program areas to assess their individual completion status and readiness to graduate. As program requirements can vary from year to year, policy governing which catalog to graduate under can be found in the institution’s ISP manual. Graduation policies for special populations such as Adult High School Diploma recipients are also stated in the ISP manual and published in the college catalog. In January 2012, a new website redesign linked the overview and course information for each discipline or degree program directly with the annually published college catalog information. This new system has improved our efficiency in ensuring that published degree requirements and Chapter Two – Clackamas Community College 71 program information are correct and align with official documents in the Curriculum Office, thus ensuring that students will always receive the most up-to-date information. Faculty are the originators and authors of curriculum. The Full-time Faculty Agreement details instructor rights and responsibilities with respect to the development and assessment of curriculum. Preparing, revising and implementing course content is part of every faculty member’s job responsibility. As part of this process, faculty identify learning outcomes for each course (a required component of all syllabi and course outlines), develop assessments to measure student achievement of those outcomes, and assign final grades based upon those assessments. Individual courses as well as degree and certificate programs originate as a result of faculty discussion within departments, often in response to a need identified by another CCC department or as the result of advisory committee and/or community input. If department faculty believe that a new course or program is desirable, they inform the associate dean and dean of their interest in developing a new course or program. If the new course or program appears to be financially feasible and there appears to be sufficient demand, a new course or program proposal is submitted to the Curriculum Committee via the Curriculum Office. The Curriculum Committee is a faculty-driven committee that: 1) reviews and makes recommendations for all new or revised course outlines and program proposals to ensure that academic standards are maintained, 2) evaluates the impact of curriculum proposals on the college to assure that the curriculum offered is complementary and integrated, and 3) establishes procedures and guidelines to assure quality and conformance to best curricular practice throughout the College. The Curriculum Committee operates in accordance with College policy and procedures on new course development and the program approval process, and it oversees the quality and content of course outlines and transfer and non-transfer degree and certificate requirements in accordance with the policies and guidelines of the Northwest Commission of Colleges and Universities (NWCCU) and other relevant agencies. The Curriculum Office and Curriculum Committee review all new and revised course outlines for clearly stated student learning outcomes that reflect the breadth, depth and scope of the course. Outlines for all Lower Division Collegiate, Occupational Preparatory, Apprenticeship, English as a Second Language, and Program for Intensive English are reviewed at least once every three years by the department, Curriculum Office and Curriculum Committee. The Curriculum Committee may either approve or disapprove a new proposed course or a proposed course outline change. Faculty are key to the faculty hiring process at CCC. When an opening occurs in a department, faculty in the department meet to discuss the need to refill the position, the position’s role within the department, and the need for the position based on current and projected enrollment. This is done in conjunction with administrators who help by assessing needs, ensuring adequate funding levels, and reviewing employment demand projections for program graduates. If the position is deemed viable, a formal position opening request (POR) that provides a comprehensive justification for the position is written. All faculty and staff are invited to the college Faculty Forum, an annual event where PORs are presented, questions are answered and attendees submit written feedback to help prioritize the requests. Executive administration then makes a final 72 Chapter Two – Clackamas Community College determination of which positions will be filled based on input from the Faculty Forum and recommendations from the deans and associate deans. Within departments, faculty help to define position-specific requirements for new and replacement instructional positions. After an initial screening of applicants by the human resources department, an interview committee (comprised of a majority of faculty) works with the dean to select candidates to interview, formulate interview questions, and determine the overall interviewing process and time frame. Committee members interview the candidates, conduct follow-up interviews as necessary, and forward their recommendation(s) to the vice president of Instruction and Student Services. If the vice president supports the recommendation, the recommended candidate is officially hired. The applicant’s name is forwarded to the CCC Board of Education for information purposes. Part-time faculty are hired through a process that involves faculty, particularly the department chair, who is central to screening and interviewing candidates. However, this process does not include the POR process or Faculty Forum, nor does it involve the vice president or College Board. Here again, the primary screening, interviewing and recommendation to hire are faculty- driven processes. Committee work such as participation on hiring committees is part of a full- time faculty member’s overall job responsibility. Reviewing and evaluating student progress is integral to each faculty member’s job. Faculty have a clear role in promoting a culture of student achievement as measured by assessment. Faculty establish the learning outcomes for each course and also establish the assessments that will measure students’ achievement of those outcomes. The College has implemented what is called the Blueprint, a comprehensive strategic business plan for each program/department that tells who we are and who we want to be. The Blueprint provides an overview of current practice within the context of the forces that have and will impact that practice, and anticipates the future demands upon and needs for the program. Section VI of the Blueprints for instructional departments addresses student learning and includes such things as professional development and sabbatical activities to improve student learning, changes and improvements in curriculum, assessment, general education, and program student learning outcomes. Although still in its infancy, Section VI of the Blueprint reflects each department’s status with regard to student learning specifically, and is the reference document providing the basis for all changes, improvements, and modifications to come. With the guidance of the A-Team (the College’s assessment committee), faculty are evolving a college-wide system of student assessment. This has involved refining the course approval process via the Curriculum Committee, providing references, educational materials and professional development opportunities to aid faculty in understanding the culture of assessment, working with Information Technology Services to design and implement a home-grown, computer-based assessment collection system, recognizing we had “outgrown” that system, and working with Institutional Research and Reporting to research, and adopt a more robust data collection and reporting system. Student learning outcomes drive assessment; the ISP guide, Assessing Outcomes, establishes a method for continuous improvement of student learning by assessing student general education learning outcomes. In addition, a faculty-led process resulted in the implementation of third-party student technical skills assessments or the development of in-house technical skills assessments approved by the Oregon Department of Education for a number of career and technical programs. This is in accordance with Federal Carl Perkins Chapter Two – Clackamas Community College 73 requirements for programs of study linked to high school level programs and was fully implemented by June 30, 2012. Teaching faculty are informed of library resources and services at Curriculum Committee meetings, Department Chairs’ meeting, Vice-Presidents’ meeting and College Council meetings. New faculty receive information from a library presentation during the New Faculty Orientation. Librarians have assigned department liaison responsibilities and attend instructional department meetings to provide new information and receive input from teaching faculty. Course approval processes also help ensure good communication between faculty and the library. The approval form asks about the use of library resources for the course, and confirms that the department has discussed with the library any resources needed to support the course prior to submitting the course to the Curriculum Committee for approval. Credit for Prior Learning (CPL) is a method by which CCC recognizes and awards credit for course-equivalent knowledge and competencies that a student acquires outside of a college setting. Awarding credit for prior experiential learning can help accelerate student progress toward degree completion because students are not forced to take classes that duplicate knowledge and skills that they have already mastered. Credit is awarded for prior learning according to the procedures described in CCC’s ISP manual, which is accessible online to faculty, classified staff, and managers. Students obtain detailed information about the CPL process through academic advisors, faculty, the CPL registration form and the college catalog. Students interested in obtaining credit for prior learning meet with the chair of the appropriate department. Students can only receive CPL credit for courses that are within the College’s regular curricular offerings. Students document their learning by creating a portfolio that shows how their life experiences address the learning outcomes for the course(s) for which they are requesting CPL credit. CCC faculty in the department from which the credit is being requested evaluate the student’s finished portfolio. No assurances regarding the number of credits that will be awarded are made to students prior to the completion of the portfolio review process. Students register for the credits to be earned once the evaluation process is completed. The ISP Committee recently addressed possible barriers impacting students' ability to complete certificates and, after working with faculty from across the college, revised the number of experiential (prior learning) credits students could earn toward their degree or certificate. CCC’s previous procedure for credit for prior learning prohibited students from earning more than 24 credits toward a degree (typically 90 or more credits) or more than 12 credits for a certificate (typically 45 or more credits). This policy was reviewed in an effort to assist those students completing Career Pathways which are 12-44 credits. New language states that no more than 25% of degree or certificate requirements can be satisfied by CPL resulting in greater support for those students attempting to use CPL credits for certificates that are less one year in length, while maintaining alignment with NWCCU requirements. A unique section number identifies each course that is completed through the CPL process in the student information system. Credit for prior learning courses are indicated on a student transcript with the letters “CPL” after the course title. This distinction has recently been added to better assist CCC degree evaluators who ensure students are not earning more CPL credits than the 74 Chapter Two – Clackamas Community College maximum permitted for a particular degree or certificate. Per the College’s ISP on Acceptance of Credit, the Office of Graduation Services is responsible for administering the acceptance of credit for course equivalency, program requirements, and degree completion. CCC accepts transfer credits from regionally accredited institutions recognized by the Council for Higher Education Accreditation which may be accepted for course placement, course equivalency, program requirements, and degree completion. Regional accreditation provides adequate assurance of the quality of transfer credits because of the academic standards that institutions must maintain to meet and keep their accredited status. The College’s graduation services evaluators evaluate the courses on incoming transcripts referring to the catalog of the college that provided that education to ascertain equivalency of content, level, and quality of the credit relative to CCC courses. The evaluators consult with College faculty when department input is needed or appropriate to establish course equivalency. Courses that are clearly equivalent to CCC courses are transferred in; however, only those transfer credits which are relevant to a student’s declared program will be used to satisfy degree requirements. CCC requires students to earn a minimum residency of 23 credits at the College in order to earn an AAOT degree consisting of 90 credits. Credits earned from unaccredited institutions of higher education are not accepted, with the exception of foreign education credits, which are discussed below. Instead, students having credit from unaccredited institutions may be asked to demonstrate CCC course equivalent competencies by other means such as credit by exam or Credit for Prior Learning (each described earlier in this section). To ensure consistent evaluation of all international student transcripts: 1) CCC recognizes the American Association of Collegiate Registrars & Admissions Officers’ (AACRAO) Foreign Educational Credential Service’s (FECS) evaluations of foreign educational credentials from international schools whose accreditation is not recognized by AACRAO, when an official copy of the FECS course evaluation results are provided to the College’s Office of Registration and Records. 2) The Office of Registration and Records must approve other agencies that provide evaluation of foreign educational credits before transcripts evaluated by these agencies will be considered. 3) Students whose foreign credentials may not warrant the awarding of CCC credit via the College’s Office of Registration and Records may be asked to demonstrate CCC course equivalent competencies by other means such as credit by exam or Credit for Prior Learning (each described earlier in this section). CCC has established a number of articulation agreements with various regional colleges and universities. These agreements are designed to facilitate transfer of CCC students to four-year institutions or to other colleges that offer programs that are not available at the College. None of these articulation agreements reflect articulation of credit incoming to CCC. The availability of articulation agreements is referenced in the College catalog, and the College’s web site publishes a list of current articulation agreements. These agreements can easily become out dated and the Office of Education Partnerships ensures that articulation agreements are regularly reviewed and renewed prior to their expiration dates. Chapter Two – Clackamas Community College 75 Undergraduate Programs General Education The College’s AAOT, ASOT and AS degrees include a core of general education credits that students must earn by completing a combination of courses from several different foundational skill and discipline study areas. Students who attain these degrees possess a wide range of knowledge and skills designed to promote success at four-year institutions. A brief look at some of the outcomes’ language illustrates how CCC’s general education courses help students develop the breadth and depth of intellect to become more successful learners by educating the whole person, and by preparing students to work effectively, live richly, and learn actively. Here is a sampling of what students will acquire as a result of successfully completing CCC’s general education requirements: make use of the creative process to enrich their quality of life; critically analyze their values and ethics; experience a variety of diverse perspectives; learn independently; analyze and solve problems; critically evaluate scientific data; achieve an informed sense of self; and use sources effectively and ethically. The general education areas, number of credits required, and student learning outcomes conform to those developed through statewide collaborations and adopted by the State Department of Education. The general education cores for the AAOT and ASOT degrees are similar, but not identical. The AAOT degree requires Writing (two courses), Oral Communication (one course), Mathematics (one course), Health and Physical Education (three credits), Arts & Letters (three courses), Social Science (four courses), Science/Math/Computer Science (four courses), and Cultural Literacy (one course that also meets the requirements for another discipline studies area). Approximately 50 General Education credits are required for the AAOT. The ASOT degree requires writing (eight credits), oral communication (three credits), mathematics (twelve credits), Arts and Letters (three credits), Social Science (three credits), and Science (three credits). While the AAOT and ASOT requirements are designed to enable students to meet the general education requirements at any public four-year institution in Oregon, the AS degree general education requirements are tightly aligned with the specific general education degree requirements of the target institution. General education degree requirements are monitored by the Curriculum Office and the Office of Registration and Records. The College registrar and the dean of Curriculum, Planning, and Research follow changes required by the state, bring them to Curriculum Committee, and ensure the catalog and other documents are current. Designed as a more flexible foundational degree, the AGS has a general education core that has fewer courses than the four-year transfer degrees, but exceeds the related instruction requirements for career and technical degrees. The AGS requires one course in Writing, Communication, Mathematics and Health and Physical Education, four credits in each of the areas of Arts & Letters, Social Science, Science/Math/Computer Science, and a computer competency course. Students may select from a variety of courses in the general education foundational skills and discipline areas, depending on their program goals and interests. Courses appropriate for the various general education requirements are listed in the College catalog. As the catalog is published only once per year, a more current listing of approved courses is available on the college website. All lower division collegiate courses designated as general education courses by 76 Chapter Two – Clackamas Community College the College are fully transferable to any Oregon public 4-year institution as part of a completed AAOT or ASOT degree. The College publishes a description of the general education learning outcomes in the College catalog. The general education requirements and the specific learning outcomes and course criteria for approved general education courses were adopted by the State Board of Education after a multi-year development process that included faculty from higher education institutions throughout the state. The College’s Curriculum Committee reviews all courses for which internal general education approval is sought, and verifies that the state-approved general education criteria and learning outcomes are clearly and appropriately reflected in the student learning outcomes. Every course outline is accompanied by a mapping document that shows which general education outcomes are addressed in that particular course. All course outlines, with their associated general education mapping documents, are kept on file in the Curriculum Office and will soon be published online to make them more accessible to the public. The outcomes for each general education category are written using specific verbs describing assessable skills, as seen in the following examples: • Analyze and form critical responses in subjects such as literature, music, the visual and performing arts…(Arts and Letters) • Use college-level mathematics to analyze and solve problems…(Mathematics) • Apply analytical skills to historical and contemporary social phenomena…(Social Science) Faculty who teach courses that address general education outcomes assess the degree to which the learning outcomes are achieved and report this data when they submit their final grades for these courses. This practice allows the College to track the extent to which students are achieving the general education learning outcomes. The AAOT, ASOT, and AS degrees are first steps towards four-year degrees for those who earn them, and thus address the College’s core theme of academic transfer. The general education requirements for these degrees are in alignment with the requirements for the public four-year institutions to ensure strong support of this aspect of our mission. Related Instruction A related instruction component is included in the AAS degrees and all Certificate of Completion programs that require 45 credits or more. Related instruction courses support the college’s core theme of Career and Technical Education by adding depth and breadth that complement the discipline-specific program content and increases students’ opportunities to succeed in the workforce and the community. To satisfy the related instruction requirements for AAS degrees, students must complete at least one course in each of the following areas: computation, communication, human relations, and physical education/health. To satisfy the related instruction requirements for all Certificates of Completion of 45 credits or more, students must complete at least one course in each of the following areas: computation, communication, and human relations. The College publishes a list of courses that satisfy the related instruction requirement for each of Chapter Two – Clackamas Community College 77 the required categories. When new AAS degrees or Certificate of Completion programs of 45 credits or more are submitted to the Curriculum Committee for review and approval, the submitting department must indicate which approved related instruction courses are recommended. The recommended related instruction courses are typically influenced by industry advisory groups and the extent to which related instruction course content supports program goals. Program requirements are described in the College catalog and on program advising sheets. If specific related instruction courses are required, they are included in the catalog and on the program advising sheets. If no specific courses are required, students may select their related instruction courses from the published lists. The catalog encourages students to work with an academic advisor to select the related instruction courses that are most appropriate for their degree or certificate program. Program advising sheets are currently available to students through the college’s Advising Department, but there are plans to make them available in a centralized location on the department’s new website once it is developed. Although program advising sheets list any specific related instruction courses that are required within the course requirements, they generally don’t clearly identify which of the course requirements satisfy the related instruction components. Therefore, it is recommended that the College develop a standardized format for program advising sheets and for program listings in the College catalog that clearly indicates which of the listed course requirements satisfies the related instruction components and whether it is possible to substitute another approved related instruction course for the one listed. Related instruction courses become approved through a formal process described in the College’s policy on related instruction. A department seeking related instruction approval for courses that are offered through their department must obtain the dean’s approval and submit the course outline to the Curriculum Committee for consideration. The Curriculum Committee performs the same careful review for related instruction as it does for other curriculum. This review includes ensuring that the related instruction course has been developed and is being overseen by teaching faculty who are appropriately qualified in the area. All of CCC’s approved related instruction courses are offered by the corresponding discipline areas, rather than being embedded in program curricula. The Curriculum Committee reviews and discusses the learning outcomes of all course outlines that are submitted for consideration, including those seeking approval as related instruction courses, and it provides informational materials to course outline developers on ways to write effective, assessable learning outcomes. Members of the Curriculum Committee may also work with course outline developers to help them improve the clarity of outline content, including the instructional outcomes. The Curriculum Committee provides guidance for writing effective, assessable learning outcomes, and reviews the assessability of the course outcomes for related instruction. The responsibility for ensuring the outcomes are assessable rests with the faculty, who indicate planned methods of assessment on the course outline. Different programs may deem particular related instruction courses more relevant to the program of study and the particular computation, communication, human relations, or physical 78 Chapter Two – Clackamas Community College education/health outcomes that are considered important to one program may not be considered as important to another. Therefore, there is no common core of related instruction outcomes that can be assessed for all (as is the case for general education outcomes). For this reason, related instruction outcomes are assessed only at the course level. Graduate Programs (2.C.12 – 2.C.15) Not applicable Continuing Education and Non-Credit Programs The College’s credit and non-credit continuing education programs and other special programs support the College’s core themes of Career and Technical Education, Essential Skills, and Lifelong Learning, which support the College’s mission to provide a variety of high quality education and training programs to employers, community partners and district citizens. Board Policy IGE authorizes the College to offer a wide range of credit and non-credit courses at appropriate locations throughout the district. Each year, CCC offers these classes and programs, designed to meet the needs of targeted populations, at more than 100 locations throughout the College district. The College encourages community partnerships that utilize resources cooperatively and efficiently. CCC offers a variety of Continuing Education and non-credit opportunities: • Continuing education courses, workshops or seminars: These courses, workshops, and seminars carry no credit and do not apply towards a degree or certificate. Examples include Horticulture workshops such as Urban Pest Management and Fruit Tree grafting; Oregon Employment Department workshops for job seekers; Stagecraft in the Theater Arts area; and Career-Related Learning experience workshops for local high- school students. These courses support the College’s lifelong learning core theme by supporting community interest and providing diverse learning events. These programs also demonstrate College responsiveness to community interests and needs. • Classes, seminars, workshops and training with CEU’s: These classes, seminars, workshops, and training opportunities are offered for Continuing Education Units (CEUs). Courses such as Pesticide CORE training (.4 CEU); 5-Day Waste Water Tester Certification (4 CEU) typify this set of offerings. These offerings support the College’s core theme of Career and Technical Education by providing various CEU opportunities that reflect regional workforce needs, preparing incumbent workers through workforce relevant classes or supporting student and employer needs. • Customized Training and Development Services: These services are offered to business, industry and economic development partners throughout the district. Training can be offered at the work site or on one of the campuses. The College’s Business Solutions Project Coordinators work with the business to create a program customized to fit the organization. Training has included team development, Truck Driver Certification, Welding, leadership and supervisor training and more. Classes may be non-credit, credit, or CEU. CCC’s customized training programs support the College’s core theme of Career and Technical Education by delivering programs that provide employer specific training as well as meeting the needs of employees to “skill up” the workforce. Thus, CCC helps both workers and businesses to continue to be relevant in their fields. Meeting workforce needs directly and Chapter Two – Clackamas Community College 79 • • developing and delivering program student learning outcomes are essential to supporting our community and state’s economic recovery. Community Education classes and workshops: An extensive array of non credit community education classes and workshops are offered at sites throughout the college service area. These non credit classes are advertised in the quarterly schedule of classes and support the College’s core theme of Lifelong Learning by providing the community with informal continuing education opportunities. Small Business Development Center (SBDC) Programs: The SBDC offers long-term programs, including the Greenhouse Entrepreneurial Program for business start-ups and the Small Business Management Program. A variety of short-term, noncredit workshops are also offered, such as Going into Business, Financial Projections and Customer Service. These programs offer support for the College’s core themes of Career and Technical Education and Lifelong Learning. Students can select programs or training that meets specific industry or workforce needs. These offerings also support lifelong learners in their pursuit of personal enrichment programs based on their interests or needs. The College offers both credit and non credit courses in English as a Second Language, General Education Development (GED) offered both in English and in Spanish, Adult Basic Education (ABE), Adult High School Diploma (AHSD), Volunteer Tutoring, Corrections and developmental reading, writing and mathematics courses. These courses are critical to our core theme of Essential Skills. The College’s open-door policy ensures that adult entry into courses offered to the general public (as opposed to contracted trainings) is unrestricted, thus ensuring that high-quality education and training opportunities are accessible to all community members. By providing learning opportunities that support the changing needs of individuals, businesses, and the community, CCC demonstrates that it is adaptable to changing needs and accountable to the community we serve. The institution maintains direct and sole responsibility for the academic quality of all aspects of its continuing education and special learning programs and courses. Credit-bearing courses follow the same faculty-development and Curriculum Committee approval processes for course outlines that is required for all classes. Faculty who deliver the courses are academically qualified faculty who have been approved by the academic department that developed the course(s). Student achievement is assessed by the same standards, and instructors are evaluated in the same manner as other college instructors. The Skills Development Department oversees the credit and non-credit courses in GED, ABE, Adult HS Diploma, Volunteer Tutoring, Corrections, and some developmental reading and writing courses. The English as a Second Language (ESL) Department oversees all ESL credit and non-credit courses. The math and English departments also oversee developmental courses mathematics, reading, and writing. Courses offered in these areas are subject to the same requirements of Curriculum Committee oversight and Course Outline approval. Faculty who deliver the courses are academically qualified, student achievement is assessed by the same standards, and instructors are evaluated in the same manner as other college instructors. 80 Chapter Two – Clackamas Community College For non-credit occupational supplemental course offerings, the CCC department chair examines and approves course/workshop content, approves the course/workshop outline and instructor credentials. Approved course/workshop outlines are filed with the College’s Curriculum Office. Many workshop instructors will conduct short student evaluations at the end of a workshop for validation of content effectiveness. The College’s long-standing relationship with the utilities, Portland General Electric and PacifiCorp, provide a good example of the type of program(s) that offer credit, non-credit and CEU courses. CCC and the utilities partnered to create the Utility Training Alliance (UTA). Within this alliance, credit courses and credit programs are continually developed and offered as occupational and career advancement trainings. The UTA developed five apprenticeship programs for the two utility companies, strictly pertaining to the utility industry. CCC offers these programs in-house to utility employees only. The programs fit within the Apprenticeship Guidelines of Oregon’s Department of Community Colleges and Workforce Development (CCWD). For its non-credit course offerings, the director of the Energy and Utility Resource Management (EURM) department and the CCC department chair work together to develop content, course outlines, and instructor qualifications. These courses allow employers to assemble groups of employees to update and refresh skill sets mandatory for utility regulation standards. Employees engaged in the non-credit offerings and their employers provide feedback on the quality and effectiveness of these courses/workshops. The College offers courses for both registered apprentices at journey-level and those interested in becoming an apprentice. Industry upgrade and code classes are offered in partnership with state agencies. The programs reflect industry requirements and standards. The standards are set by the appropriate department in conjunction with the Joint Apprenticeship Training Committee (JATC). Programs include: Limited energy (JATC), which includes Protective Signaling (JATC); Plumbing (JATC); Painters (JATC); and Inside Electrical (JATC). The student must first be accepted into the apprenticeship program by the JATC for that particular trade. Oregon’s apprenticeship offerings adhere to statewide requirements for Apprenticeship AAS degrees. The Technology, Health Occupations, and Workforce Division (THOW) provides oversight and quality control over what CCC refers to as Community Education programs. Non-credit adult enrichment classes are offered across the district in multiple locations including Senior Programs, operating with community/senior centers and retirement/care centers. Instructors are evaluated through a standard evaluation process that includes feedback from students and community partners. The Seasoned Adult Enrichment program is not connected with the Senior Programs. It is an independent, self-supporting group that is governed and maintained by its peers. CCC’s community education staff assists the program only with advertising, classroom location and handling of their fees collected for their sessions. Board Policy IGE and ISP Continuing Education Units govern CEU practices. CEUs acknowledge student accomplishment in non-academic credit, adult, training and continuing education courses and workshops. CEUs are only awarded through the Registration and Records office. The specific regulations, conditions, and procedures are outlined in ISP Continuing Chapter Two – Clackamas Community College 81 Education Units. Board policy, the ISP and the process used by the Registration and Records office ensure consistency across the institution. All CEU courses and special workshops are required to have an outline that identifies objectives and student learning outcomes. These can be found on the Curriculum Committee website under “Other Documents”. CEU classes are transcripted but CEUs are not applicable toward a degree and/or certificate. The institution maintains records that describe the number of courses and nature of learning provided through non-credit instruction in a variety of ways. Senior program courses require course outlines and course descriptions are published in the schedule of classes (both in print and on the website), kept on file and submitted to the state, upon request. Other non-credit course information is found on the required course outlines and in contracts with business and industry. Course descriptions are published in the schedule of classes for those courses open to the general public. ESL, GED, ABE, Adult High School Diploma, Volunteer Tutoring, and Corrections receive funding as Title II programs, which requires that students demonstrate skill level gains on standardized tests approved by the Oregon Department of Community Colleges and Workforce Development (CCWD). These programs must also show CCWD that they meet Indicators of Program Quality in these areas: program administration, instruction, orientation, assessment, transition and completion, support services, recruitment, and retention, and are subject to a peer review every seven years. The Skills Development Department maintains records that reflect the nature of learning for all GED and ABE courses. With recent changes at the state level and implementation of the new GED, the state has moved towards the Adult Basic Skills Learning Standards. CCCs staff is trained in using the Learning Standards, the Title II ABE/GED outlines reflect the ABS Learning Standards, and the Learning Standards have been used to inform the developmental education integrated reading and writing (WRD) restructure. Standard 2.D Student Support Resources From recruitment to graduation, CCC provides extensive services, processes, and resources that support student success. Faced with increased enrollment and a reduction in staff, the areas of Enrollment and Student Services continue to assess ways to enhance the student experience for all students taking credit or non-credit courses across our three campus locations. CCC creates an effective learning environment by removing barriers that reduce the possibility for success and ensuring students have access to programs and services that support learning needs inside as well as outside of the classroom. These programs and services include advising, counseling, disability resource services, enrollment services (admissions, registration, financial aid), library resources, services for special student populations (e.g. veterans), student government and a variety of student clubs and activities, technical support for distance learning and face-to-face courses, testing services, math and writing labs, and tutoring. All students registered for academic transfer, career and technical education, essential skills, and lifelong learning courses, whether credit or non-credit, have access to these services. Student and academic support services are available at all three campuses. Students need only show a CCC 82 Chapter Two – Clackamas Community College student ID card verifying enrollment for the current term to access services such as the library, math and writing labs, and tutoring. Our veterans, international students, and students with disabilities, no matter which campus they attend, can be connected with services at our Oregon City campus by providing the appropriate documentation required for the services requested. These students then benefit from the services while taking coursework at any of our three campus locations. Advisors assist populations and students who believe they need to receive specialized services in identifying available support. Clackamas provides physical learning environments that complement instruction by supporting student-learning needs outside of the classroom. Study space is available in the Dye Learning Center, which also houses the library. Computer, math, and writing labs are available for student use and provide resources to students needing additional help with assignments and projects. The robust math tutoring center on the Oregon City campus offers free walk-in and by-appointment tutoring help for all students. Walk-in math tutoring is also available at the Harmony Campus. Tutoring is available in a small centralized space on both the Oregon City and Harmony campuses, and is coordinated through our Disability Resource Center. Tutoring is open for dropin for any student enrolled in a course that corresponds to the subjects being tutored. Additional study space is available in several other buildings throughout the three campuses. The college would benefit from additional dedicated study space and a larger centralized tutoring center on the Oregon City campus. Students accessing Clackamas instruction from a distance are fully supported by Instructional Design and Professional Development (ISPD) distance learning staff via email, phone, or in person. Extensive tutorials on the use of Moodle, CCC’s online learning management system, are accessible online through the Moodle website and by technical support through the DL website. CCC is currently exploring software platforms that may enhance the existing student services we provide for both distance and on campus students. The College contracts for online tutoring services and provides some email tutoring support to augment our on-campus tutoring resources. All tutoring service options are available to all CCC students and the online service provides support in some subject areas not supported on campus. The online and email options, while not well-used overall, are used by a number of our distance learning students. The Testing/Assessment Centers, located at all three Clackamas campuses, are the front door or “first contact” location for many incoming/potential students at our institution. The centers provide evaluation of prior coursework and American College Testing (ACT) or Scholastic Aptitude Test (SAT) scores, and COMPASS tests for reading, writing, math, and computer placement assessments. Students use the testing center for makeup exams and exams that require special accommodations. The testing center also assists with exams for dual-enrollment or distance learning students. We provide GED orientations to our adult basic skills department and proctor GED exams. Information regarding services available at the Testing/Assessment Centers is distributed by faculty to students and by our student recruitment team to the local high schools. Information is also available in the College catalog, Student Handbook, and on the college website. Information regarding programs and services at CCC are widely available to students, and are actively presented in one-on-one advising and counseling sessions. In our Student and Academic Support Services (SASS) area, interdepartmental referrals guide students to explore and access Chapter Two – Clackamas Community College 83 support services appropriate to their educational journey such as tutoring, career services, disability resource accommodations, emergency food resources and childcare. These referrals provide a holistic approach to supported learning for students. Student and academic support services are published annually in the college catalog and Student Handbook, and updated each term on our CCC website. The Graduation Services evaluators run a degree audit for every student that submits a petition for graduation. The degree audit checks to see that all requirements have been met and, if they have not, students receive information detailing any missing requirements. Students can also use a function in the portal to run an evaluation for themselves at any time. This function also allows students who are considering multiple degrees or certificates to run "what if" scenarios that allows them run an evaluation of completed and in- progress courses against each of the degree or certificate programs they may be considering. CCC is dedicated to providing a safe and secure learning environment for students. Campus Safety is proactive in eliminating, reducing and/or minimizing criminal opportunity before a crime actually occurs. Their commitment to promoting a safe, secure and welcoming environment for all campus users is demonstrated through campus community patrols at all three campus locations; suppression of criminal, drug and alcohol activity; on-site crime report filing with the Clackamas County Sheriff’s Office; crime awareness presentations and counseling; preliminary fire and medical emergency inquiries; traffic accident investigations; and campus parking regulation and enforcement. The Campus Safety department and its officers have a long history of working with both enrollment and student services teams to support students and staff at CCC. For many years, the department chair of the criminal justice program also served as the director of Public Safety. Upon his retirement, CCC created a director of Campus Safety position that works closely with the associate deans and our counseling staff to ensure both safety and success for our students. The director of Campus Safety position couples a strong police background with an understanding of the unique nature of a college campus to enable the college to maintain a safe environment while working with students who are displaying inappropriate behavior to help them become successful. Students with behavioral or academic challenges are identified in a number of ways, including observations from faculty and staff. Each instructional division has an associate dean and an assigned counselor who work together to respond to concerns and develop a plan for the student. If the challenge is behavioral, the campus safety director is notified and is part of the conversation with the goal of keeping the student in class to the extent possible. If a student is deemed a threat to themselves or others, an appropriate action plan is developed between the campus safety director, the associate dean(s), and the dean of academic foundations and connections. In addition, our counseling department recently acquired an online software system to track counseling sessions, students of concern, and discipline issues across campus. This system will provide a comprehensive look at an individual student and their on-campus behavior, including case-notes and incident reports, allowing for a collaboration of care for the student that helps ensure the safety of the student population. 84 Chapter Two – Clackamas Community College CCC maintains safety and security by ensuring that relevant and emergency information is communicated to staff, students and other users of the college in a timely manner. This is accomplished in several ways: • Information such as upcoming emergency exercises and planned electrical and computer outages are communicated through the college's FYI information postings. FYI postings are placed on the college's web portal and are updated daily. • Critical emergency notification information can be broadcast to each Cisco staff desk and hallway public wall phone, and to students in select areas of the college where paging speakers are installed, using the College’s Singlewire InformaCast Emergency Broadcast notification system. Live, recorded, and text messages to phones and paging speakers can immediately alert staff and students of emergency situations requiring action. • The same Singlewire InformaCast emergency broadcast notification system is used to alert Campus Safety officers and CCC Emergency managers of the campus phone location/origination of E911 calls being made to the Clackamas County E911 Call center (aka. C-COM). This allows Campus Safety Officers and Emergency managers be able to assist and direct first responders to the actual location of the E911 call quickly and accurately. • Finally, staff, student and citizens can sign up for college notifications using the Flash Alert program. This is a third party program that allows the college to post information (such weather related closures). The Flash Alert program will then notify all members (and the media) through text and/or email messages conveying the information. The campus safety director is responsible for reporting federal and state crime statistics as well as ensuring policies and other disclosures are readily available. Emergency information is accessible at each of the three CCC campus locations, as well as in publications, including the College catalog and Student Handbook, and on the department of campus safety website. Crime statistics and other campus safety disclosures required under federal and state regulations are made available in accordance with those regulations and referenced in the College catalog. Specific statistics are maintained through the CCC website. The campus safety director regularly conducted a review to ensure that all campus statistics and disclosures are current through state and federal reporting agencies and updated on the CCC Crime Reporting website. CCC’s student recruitment team collaborates with others in the College to recruit and admit students with the potential to benefit from the College’s offerings. In an effort to better align admissions with recruitment efforts, the student recruitment team has recently joined the Enrollment Service Department. The goal of this alignment is to provide more effective communication and strategy as CCC identifies, recruits, and admits students. The student recruitment team works with others throughout the College to provide the most effective representation as we visit local and regional high schools, and attend local, regional and national college recruitment fairs. Prospective students are contacted via email, conventional postal delivery service and through the Clackamas website. In addition, the student recruitment team has developed a strong partnership with the Office of Education Partnerships to work with targeted programs such as the High School plus program, where classes taught by college faculty are offered at the high school, and the advanced college Chapter Two – Clackamas Community College 85 credit program, whereby students can earn college credit for courses taught in the high school that have met strict criteria. The student recruitment team supports broad campus collaborations and campus-wide events, such as the annual Regional Skills Competition, where high school students come to campus for a chance to earn CCC tuition waivers for future coursework by competing in academic areas ranging from art to science to foreign language or technology. Students interested in attending CCC are encouraged to follow several steps prior to enrollment: submit an application for admission, take placement exams to determine appropriate course placement, arrange for financial aid, and attend a new student advising session. While none of these steps are currently required, all departments within the enrollment and student services areas strongly encourage students to follow these steps to ensure a successful start to their educational experience. Special admission requirements exist for several cohorts of students to ensure they will benefit from their intended program. These programs include: clinical laboratory assistant, dental assistant, medical assistant and nursing; degree partnerships with Oregon Institute of Technology, Oregon State University and Portland State University; international students, including the Program for Intensive English; and underage students. CCC has a student population of approximately 27,000, and the sheer numbers require creative ways of providing group advising to incoming students. We have recently broken our new student advising sessions into goal-oriented groups in an effort to support our “teams” of areaspecific advisors. All three campuses of CCC utilize new student advising as an opportunity to orient students to policies, procedures and requirements and ensure they understand the requirements of the college as well as their programs of study. A session will advise new students on campus resources, degree requirements, course selection, initial schedule creation and registration. The sessions run approximately two hours and include a presentation, time for questions, and individual support for initial registration. Each new student advising session includes the following topics: • Paying for College • Support Services (FREE) • Essential Tools (Catalog, Schedule of Classes, new student advising packet) • Programs and Graduation Requirements (AAOT, ASOT, AS, AAS, CC, AGS, Career Pathways) • Creating a Schedule • College Success Courses and Recommendations • How to Read the Schedule of Classes • Using myClackamas (Registration, email, account information, and announcements) • Next Steps We have created unique syllabi to correspond with the three types of new student advising sessions, and advisor/advisee requirements and responsibilities are clearly defined (we also publish these in our College catalog, the Student handbook, in the Schedule of Classes, and on the website). These syllabi provide numerous pieces of information to the student about; 1) the CCC staff members who support the student during their journey at CCC (counselors, advisors, 86 Chapter Two – Clackamas Community College career staff/coaches, and faculty advisors); 2) the requirements related to their program of study; 3) minimum standards of academic progress, and; 4) how to receive timely, useful, and accurate information and advising about relevant academic requirements, including graduation and transfer policies. Aside from our advising syllabi, advising information is also available through the advising website, portal announcements and campus postings. During these sessions students receive important instruction in how to locate and access information provided by CCC to assist in their degree completion. Below are some examples of locations we explore with our students: 1. New student academic advisement 2. Ongoing academic advising support; 3. Successful academic standing policies and practices; and 4. Readily accessible student support services that are centrally located in the campus Community Center We have instituted some positive changes at CCC that aid student support. Our advisors are now helping students interested in transferring to another institution through the newly created transfer center located in the heart of our Oregon City advising center. Additionally, our degree evaluations team merged with our advising unit to provide broader graduation services in support of completion. And soon to come - an online version of the new student advising is currently being created and will be available for use by the end of the 2015-16 school year. In addition to our new student advising sessions, each term we provide a day dedicated to the new student orientation. [New student orientations, previously available only in Fall term, are now available every term.] This day includes a guest speaker and breakout sessions dedicated to the topics referred to in the new student advising bullet points. It provides an opportunity for students to take a campus tour, meet faculty in their areas of interest, and connect with peers before the term begins. During Fall term, new student orientations actually occur over a three day period to allow students to attend in cohorts based on academic areas of interest. The new student orientation is associated with several student success courses that are free to those who sign up and provide a one-credit option for college readiness. Students are not required to attend new student orientation or new student advising, take a placement test, or to meet with advisors, but participation in the Foundations of Excellence self-analysis have led to changes and recommendations for further changes, in these open-ended policies in favor of a more structured (mandatory) path. As a student progresses toward completion each term, they must maintain satisfactory academic progress as outlined in the college catalog. At the end of each term, the Registration and Records Office runs an evaluation on all students meeting the stated criteria to determine their academic standing status. Academic status options include Honor Roll, Good Standing, Alert, Probation, and Suspension. Students in an alert, probation, or suspension status are contacted via their student email address with information, resources and as appropriate, required next steps for staying enrolled at CCC, including working with academic advisors. While this process works very well, it is recognized that CCC needs to implement an evaluation process during the term, rather than at the end, so students facing academic challenges get the help they need prior to completing the course. Mid-term evaluation is currently manually applied to cohorts of students Chapter Two – Clackamas Community College 87 including the student newspaper staff, athletes and members of ASG. The steps cited above are designed to see our students through to their educational goals in a supportive environment, but in the event of program elimination or significant change in requirements, the institution makes appropriate arrangements to support students in completing their goals, either at CCC or at our sister institutions. Clackamas follows the protocol outlined in the Oregon Community Colleges Handbook and Planning Guide related to suspensions and deletions of programs to ensure that students enrolled in the program have an opportunity to complete their program in a timely manner with a minimum of disruption. This process was demonstrated in 2009-10 when the drafting programs were eliminated in response to the economic downturn and changes in enrollment. Local institutions were contacted to determine their ability to serve our students based on appropriate curriculum and capacity. Faculty advisors contacted each student who had participated in relevant classes either during the current or preceding academic year, inviting them to a group session to explain the situation. They then worked individually with each student to examine their options. Courses needed by many students were offered during spring and summer to maximize completions. Students close to completing a degree or certificate were provided the opportunity for appropriate course substitutions and waivers or were encouraged to continue at another community college where they could complete their degree, or reverse transfer courses to obtain the degree from CCC. The Office of Community Colleges and Workforce Development (CCWD) worked with the College on an expedited approval process to allow the College to removed 6 elective credits and lower the total credit requirements from 96 to 90 credits. Specific college information is provided to students, faculty, staff, and the general public through many sources but primarily the following: • College Catalog, published annually, includes: mission statement and core themes, entrance requirements and procedures, grading policies, program information including completion requirements and learning outcomes, projected timelines to completion and frequency of course offerings, names, titles, degrees held and conferring institutions for administrators and full-time faculty, academic regulations, tuition fees and other program costs, refund policies and procedures for withdrawal from enrollment, opportunities and requirements for financial aid, and the academic calendar. • Student Handbook, published annually, includes: mission statement and core themes, rules, regulations for conduct, rights and responsibilities, opportunities and requirements for financial aid, and the academic calendar. • Schedule of Classes, published quarterly, includes: entrance requirements and procedures, grading policies, course descriptions and prerequisites, tuition, fees, and other program costs, refund policies and procedures for withdrawal from enrollment, opportunities and requirements for financial aid, and quarterly calendar information. • College website includes: the full College catalog, Student Handbook, and Schedule of Classes, mission statement and core themes, entrance requirements and procedures, program information including completion requirements, program learning outcomes, and projected timelines to completion based on normal student progress, tuition, fees, and other program costs, refund policies and procedures for withdrawal from enrollment, opportunities and requirements for financial aid, and the academic calendar. 88 Chapter Two – Clackamas Community College • Course syllabi include: grading policies and student learning outcomes. In addition, CCC regularly uses posters throughout the three campus locations, announcements on the CCC website (for the general public) and on the CCC portal, myClackamas, (for students and staff) to provide all students and constituents with current information. CCC recently assembled a team to better align these documents and resources. Through discussion with staff, faculty and students, the goal is to produce both paper and electronic documents and resources that best serve all transfer, career and technical education, essential skills and lifelong learning students. Program information in the College catalog includes any applicable unique requirements for employment or national and/or state legal eligibility requirements for licensure or entry into a target occupation or profession. Requirement information is listed on applications for limitedenrollment programs and on the College website. Faculty advisors provide specific information to students in programs in which special requirements are relevant. CCC's registrar is responsible for the safekeeping and confidentiality of information contained in student records once students are enrolled. Policies and procedures established at CCC are informed by applicable federal and state regulations as well as standards established by the American Association of Collegiate Registrars and Admissions Officers (AACRAO). Student record information is stored primarily in three locations: paper copies locked in file cabinets, scanned to an imaging system (Docuware) or stored in CCC's Student Information System (Ellucian Colleague). Records stored in Docuware and Ellucian Colleague are backed up on a nightly basis on tape and delivered to an off-campus site to ensure accessibility in case a disaster makes on-campus accessibility of records impossible. Provisions for retrievable back-up of these records are maintained by the Information Technology Services department. Paper forms with student record information that are not scanned and imaged, are stored in locked file cabinets for the time period established by state archiving regulations and then are destroyed (shredded). While there is no reliable back up if paper-only records are destroyed, almost all student information is located in Ellucian Colleague. The College catalog and Student Handbook contain policies related to confidentiality and release of records in accordance with regulations as established by the Family Educational Rights and Privacy Act (FERPA). The registrar assigns College employees appropriate access to student record information with corresponding security levels in Ellucian Colleague. This assignment is determined by job function and the corresponding need-to-know student related information. Staff are trained in FERPA when they are first hired by the College, and periodic training occurs campus-wide and departmentally to refresh understanding and address changes in FERPA. Additionally, a FERPA message appears every time a user logs into the Ellucian Colleague system. The financial aid office is responsible for the oversight of many financial opportunities for CCC students including federal work study, grants, loans, scholarships, tuition waivers, and state legislated opportunities that impact veterans and senior citizens. This office keeps prospective and enrolled students as current as possible on all policies and procedures related to obtaining federal and institutional aid through collaboration with the student recruitment team and the use Chapter Two – Clackamas Community College 89 of information nights, advising sessions, workshops, direct mail and email campaigns, and many CCC resources, such as the quarterly schedule of classes, the annual catalog and the myClackamas portal. While the entire financial aid office supports the CCC scholarship program, one full-time staff member is solely dedicated to working with the CCC Foundation to provide coordination of oncampus scholarships. Additional coordination of resources pertaining to non-institutional scholarships is also provided. CCC is very proud of our institutional scholarships program which significantly impacts the lives and goals of many CCC students. Financial aid accountability is measured and verified by the Department of Education, State of Oregon, and the Oregon Student Access Commission. The program is audited annually by an outside agency. The College’s financial aid program is also reviewed through a federal government program of random selection. In addition, CCC regularly monitors its student loan programs and the CCC loan default rate. The college is informed of the loan default rate through a report sent to the director of Financial Aid by the Information for Financial Aid Professionals (IFAP). College leaders continue to monitor and discuss student debt, working to maintain access and keep debt-levels manageable for CCC students. Due to the recent economic downturn, a significant increase in requests for financial aid coupled with a reduction in staff led to a process that was cumbersome to both students and staff and a processing time that left some students receiving their aid at the end of the term. Recognizing the need to process financial aid requests to better support our students, the Financial Aid Office participated in a three-day LEAN event mapping all of its processes and communications in an effort to identify areas in which it might be more effective in helping students obtain their financial aid in a timely manner. This process has already significantly reduced the time it takes for students to receive their aid resulting in one less barrier to student success. Prior to obtaining their financial aid, CCC requires students to complete an electronic entrance interview, informing them of their obligations regarding the entirety of their financial aid award package. Students receiving financial aid are informed of their repayment obligations through both the entrance and exit interviews, which are also offered electronically, and when they sign their promissory notes for loans. Students receive billing and repayment of loan information directly from the lender. Once a student has been recruited, admitted, explored funding options, and has reviewed program information the college provides, they can meet with an advisor who has been trained to assist them with their educational journey. Academic advising to support student development and success is readily available to Academic Transfer students, Career and Technical Education students, Essential Skills, and Lifelong Learning students. Advisors are available at all three campuses to provide for student needs. The College and our advisors heavily emphasize the importance of appropriate placement testing procedures, advising, and graduation/evaluation process and procedures. We have a mixed model of advising that includes a central unit of advisors located in our Community Center, area-specific advisors paired with a counselor and housed in specific support 90 Chapter Two – Clackamas Community College areas across the three campuses, and 45 faculty advisors. Our central and area-specific advisors are available by appointment or on a walk-in basis for on-going educational planning and support towards graduation and transfer. Faculty advisors in the academic departments are available by appointment to provide specific program of study information; many of them post their hours of availability on their syllabi. Our advisors are knowledgeable about the curriculum of the institution and maintain their knowledge by attending training sessions, conferences, curriculum committee meetings and webinars. Advisors can respond to all general inquiries, but build expertise in their area of designation by developing relationships with instructional faculty in their areas and by tracking degree completion requirements with the assistance of our graduation services team. CCC recently constructed a comprehensive advisor-training module using our online learning tool, Moodle. This training module is updated regularly and includes comprehensive support and resources for all advisors on our campuses to access from any location; this increases their efficiency and accuracy of advisement. In 2013-14, a student satisfaction survey was distributed to a 10% sampling of students who entered our advising center each term. These surveys were used to increase skill in advising and recognize the needs of our advisees. Regular evaluations of our advisors include qualitative and quantitative feedback of their work performance. Co-curricular activities consistent with Clackamas’ mission, programs, and services are offered by various divisions. The Health and Physical Education department oversees Athletic programs which draw on students from throughout the country; we actively recruit for 11 different teams. Our athletic teams participate as part of the Northwest Athletics Conference (NWAC) and adhere to the regulations as published on the NWAC website. Student Life and Leadership is coordinated by a full time classified staff member who oversees student government, clubs, and student events and activities. Co-curricular activities such as discipline- related clubs, music and theater events, student publications, Associated Student Government (ASG), student leadership opportunities, as well as athletics and intramurals are organized under the ASG Constitution and the regulations of the college. Clubs must register with ASG each year and present their individual constitutions for review. A full-time faculty or staff advisor must meet regularly with each club and sign the yearly registration. CCC is proud of its award-winning student activities (such as the student newspaper) and national and regional athletic champions (such as the wrestling and softball teams). We produce unique student driven theater productions, and present art shows showcasing our student work each year. CCC’s co-curricular activities are open and available to all students. Information regarding co-curricular activities is published in the College catalog, the Student Handbook, and on the ASG webpage. CCC also provides auxiliary services for students. The bookstore is operated by the College and provides on-site student access to study materials, school supplies, sportswear/clothing items in support of school spirit, gift items, and food and beverages. A contractor provides CCC’s food services. Students, faculty, staff, and administrators have opportunities for input regarding these services through the Campus Use & Development Committee (CUDC) and the Food Service Sub-Committee, as well as through less formal communication with leadership in college services. The contractor works with the College to Chapter Two – Clackamas Community College 91 respond to day-to-day student and staff needs as well as special events. Student athletes and all students who participate in co-curricular programs are subject to the same requirements and procedures for admission, financial aid and academic standing, and are held to the same academic standards and degree requirements as other students. For example, speech and debate students must be approved by the registrar’s office as being students in good standing prior to a competition. Requirements for athletes are outlined and reinforced in the Student Athlete Orientation, and reviewed bi-annually in individual student athlete advising sessions. The Instructional Support and Professional Development department runs a centrally coordinated schedule of exams for our distance learning students that are proctored by instructional faculty in a designated lab at the Oregon City campus. Local arrangements are made for proctored examinations for students who are further from the campus. Students are required to show their student ID or other photo ID prior to taking these exams. There is some concern that the College needs to find additional suitable proctored testing facilities to support all students in online courses. Students enrolled in distance learning at another institution can come to the Oregon City campus to take a test, and will have their identity verified prior to the test. Both of these processes are in place so Clackamas can ensure identity verification for distance education students and protect student privacy. CCC ensures that students are informed in writing at the time of enrollment, and via course syllabi, of current and projected charges that may be associated with the identity verification process. Standard 2.E Library and Information Resources The library has sufficient capacity to collect resources at Level 4, or the Basic Level, as defined by the American Library Association Guidelines for the Formulation of Collection Development Policies. The Guidelines describe Level 4 as: “A highly selective collection which serves to introduce and define the subject and to indicate the varieties of information available elsewhere. It includes major dictionaries and encyclopedias, selected editions of important works, historical surveys, important bibliographies and a few major periodicals in the field.” Collecting at Level 4 becomes further informed when considered in terms of the College’s four core themes. Meeting the diverse needs of Academic Transfer students, Career and Technical Education students, Essential Skills students, and Lifelong Learners have always been a collection development challenge in community colleges, but the core themes make the challenges more visible. For example, major dictionaries and encyclopedias that are useful to Academic Transfer students are not the same dictionaries and encyclopedias needed by Career and Technical Education students. The Gale Virtual Reference Collection provides an example of electronic resources to make lifelong learning at home much easier, but this may not be the best format for Essential Skills students. To track and then improve service to students in the four core themes, library staff started tracking reference questions and purchases by core theme. Purchases are tracked by Library of 92 Chapter Two – Clackamas Community College Congress (LC) classification and LC classifications are grouped by core theme. The same is true of the Reserve Collection. Reference librarians go a step further in the reference interview to determine which of the core themes the student’s question belongs in. Reserves 2014-2015 By Core Themes Number of Reserve Items Number of Purchased Items Library Purchases 20142015 by Core Themes 500 400 300 200 100 400 350 300 250 200 150 100 50 0 0 Academic Career and Essential Transfer Technical Skills Lifelong Learning Academic Career and Essential Lifelong Transfer Technical Skills Learning Core Theme 4: Lifelong Learning 7% Core Theme 3: Essential Skills 14% Core Theme 2: Career & Technical 18% Core Theme 1: Academic Transfer 61% WI/SP 2015 REFERENCE QUESTIONS BY CORE THEME The CCC library has both print and electronic resources. The Oregon City campus library houses approximately 37,000 print books and subscribes to 315 print periodicals. Electronic resources are readily available at both the Oregon City campus and the satellite campuses or at any location with internet access. The library subscribes to services such as EBSCOHost (4,600 full text magazines and journals), Lexis-Nexis (over 10,000 news, business and legal sources) and Opposing Viewpoints Resource Center (full text of the popular Opposing Viewpoints books). In 2015, the library subscribed to just over 62 electronic databases and the number is expected to continue to grow. The print reserve collection averages over 800 items. The College provides a budget of about $100,000 for print and electronic resources to support all programs and students. Chapter Two – Clackamas Community College 93 The library spends about half this budget on electronic resources. All students have access to all print resources at the Oregon City campus and the Nursing and Allied Health materials at the Harmony Campus. Library resources at the Harmony Campus are made available on the honor system. The initial agreement between the Health Sciences departments and the Library was that the honor system would continue as long as loss rates remain below 13%. After four years, an inventory of the resources at Harmony showed no loss. However, after six years, the loss rate was near 20%. The library is working with the Heath Sciences department to implement a new system. The system will continue to be reviewed every two years. The library has four cooperative agreements that enhance resources and student access to materials. The first is through the Oregon Community College Library Association (OCCLA) that acts as the representative for participation with the Orbis-Cascade Alliance. The Alliance negotiates group discounts for university libraries such as the University of Oregon, Oregon State, University of Washington and Washington State. OCCLA is not a member of the OrbisCascade Alliance, however some members of OCCLA are also members of the Alliance. The subscription to Cumulative Index to Nursing and Allied Health Literature (CINAHL) Fulltext Plus is an example of resources obtained through this agreement. The second cooperative agreement is with the Kaiser Permanente medical library. All students and the public are welcome to use the Kaiser Permanente medical library located in the lower level, west wing, of the Kaiser Sunnyside Medical Center, room 3008. The proximity to the Harmony Campus makes this library of particular benefit to students in the Health Sciences. The third cooperative agreement is with the state of Oregon Database Licensing Group. This group pays vendors for three-year subscriptions that libraries across Oregon may access for free. The Learning Express database is an example of a resource obtained through this agreement. As a result of the systems/cataloging librarian’s sabbatical in 2012-13, the library has developed a fourth cooperative agreement through its full membership in the Orbis-Cascade Alliance library consortium. This membership benefits students and staff because of the shared integrated library system, on-demand acquisitions program, training opportunities for staff, and access to millions of items through a private courier service. As the College has expanded to multiple campuses, the Library has not received additional funding to equitably supply on-site print resources to other locations. Limited facilities present an additional barrier to providing on-site library collections and services at satellite campus sites. Neither the Harmony campus nor the Wilsonville campus has sufficient space to provide library services or to house collections equivalent to the Oregon City campus collection. The library maintains an appropriate level of depth, breadth, and currency to support CCC’s mission and core themes. The library purchases about 700 new print books each year. All faculty requests that support the curriculum are purchased, but the library supports faculty research only through interlibrary loan. A majority of the titles purchased are the result of positive reviews that indicate the intended audience is early undergraduate or general. 94 Chapter Two – Clackamas Community College Library staff is comprised of three full-time faculty, one part-time faculty, and 4 classified staff. Through participation in Curriculum Committee, College Council, ITC, and many other key committees, library staff receives continuous input to guide decision making. Each year, in response to new program(s) or recent culling, a large number of titles are purchased in a specific subject area. For example, when the Curriculum Committee approved additional American Sign Language (ASL) courses the library responded by involving the ASL faculty in the purchase of new support materials. The library also followed recommendations from the Early Childhood Education program to withdraw outdated early childhood education books and purchase new resources. Library staff also meets with other instructional departments to help guide acquisitions. The collection management librarian systematically evaluates the quality of print and ecollections as documented in the Library Collection Management manual. Through the Curriculum Committee, Department Chairs’ meetings, Vice-Presidents’ meetings and College Council, the campus community is made aware of the age and adequacy of the collections that support current programs as well as new programs. At these committee meetings, the collection management Librarian introduces new services and explains any plans to discontinue services. The collection management librarian also attends department meetings when changes to the collection may be warranted. To illustrate this process, the English department was consulted and provided options when reduced use of the print literary criticism was noted. The savings from the cancellation of the print literary criticism subscriptions enabled the library to purchase the Dentistry and Oral Sciences databases. The de-acquisition of materials is guided by a procedure that has been in effect for over 12 years. The procedure involves compiling a list of titles that are probably beyond their useful life and emailing the list to the full- and part-time faculty. Faculty may retain any title for any reason. Note: The CCC library staff does not monitor the quality, adequacy or utilization of the Kaiser Permanente medical library, which serves as an additional resource to our students. Planning for library and information resources and services is guided by a variety of data that include usage information as well as feedback from students and colleagues. The systematic provision of library instruction and reference services are documented in the Reference Guidelines and Procedures Manual, which are updated as needed. Database usage statistics are collected from all database subscriptions. In most cases, the data cover the most recent five-year period. The library also offers LIB-101 and online 1-cedit course and one-time classroom presentations, usually 50 minutes in length and assignment-specific. The presentations are requested by faculty so that students are aware of library resources that will help with the assignment. Library presentations are also provided at the satellite campuses at Harmony and Wilsonville, but are rarely requested. Also, the library conducts an in-house reference survey based on the work of Dr. W. Edwards Deming. This survey has been administered 11 times in the past 11 years, most recently in Spring of 2014. Over the past decade, 450 students have returned surveys. Reponses to key questions are presented below. Chapter Two – Clackamas Community College 95 Summary of Responses to Key Reference Survey Questions QUESTION Did the library staff person make you feel welcome to ask questions? If you came back to the library looking for the same information do you believe you could now find it by yourself? Did the library have information you needed? Do you feel comfortable returning to the library to ask for additional help? YES Responses NO Responses NOTES 100% 450 of 450 92% 161 of 175 7% 13 of 175 86% 398 of 459 14% 61 of 459 New question in the Fall of 2004. Some students checked both Yes and No. 100% 450 of 450 A new student survey was adopted and used in 2015 to measure the library’s program-level student learning outcome (SLO), “Upon successful completion of library instruction, students should be able to convert natural-language research questions into effective search statements.” Assessment results are used to improve support and development of student research skills. The sabbatical report of Terry Mackey outlined ideas for a learning center in the spring of 2007. A year later, the vice president of instruction and student services advanced the idea of a learning center in the reorganization document. The learning center was listed as a goal, but no timeline was established. Early fall of 2012, the vice president created the Learning Center Task Force charged with investigating and recommending a Learning Center plan. The library was identified as a participant on the task force. The intent was clearly declared in the 2013-16 Strategic Priority #1, Institutional Activity #1 “Enhance and add meeting areas and opportunities on campuses that encourage students to make connections outside the classroom with each other and with faculty and classified staff; implement approved recommendations from the Learning Center Task Force.” Starting in spring of 2013 and completed in the summer of 2014, the Dye Library was transformed into the Dye Learning Resource Center (LRC), creating a new home for Academic Computing, the Writing Center, the Math Lab, Tutoring and the Library. The reference collection was consolidated into the circulating collection and nearly 6,000 books were removed to accommodate the new learning center. 96 Chapter Two – Clackamas Community College The LRC opened to students in fall of 2014 and has enhanced the student library experience through collaborative learning within the library space. Students can find instructional support for a wide variety of courses and programs in one welcoming location. During 2014-15, the library began keeping headcount statistics for the overall usage of the library space within the LRC. Gathering this data will help improve the new library space by tracking usage from term to term. The library group study room usage continues to be consistent, demonstrating student use of collaborative study strategies. The closed group areas and adjacent quiet study areas is the only place on campus of this kind for the campus community. Library Usage (headcount) 15000 10000 5000 0 Fall 2014 Winter 2015 Spring 2015 Study Room Usage (hours) 1000 500 0 Fall 2014 Winter 2015 Spring 2015 Standard 2.F Financial Resources Oregon’s system of funding state and local governments is inherently unstable. The reasons for this include: 1. The state has no sales tax. As a result, its tax system is not balanced, but rather heavily reliant on an income tax. Income taxes are very sensitive to the economy and revenue generated fluctuates up and down significantly based on economic activity and capital gains. 2. The state’s general fund reserves are under 3% of fund revenues and inadequate, especially given the volatility of its supporting revenue. On top of this, state “kicker” laws require the rebate of all revenues collected over the close of session revenue forecast if that forecast is exceeded by 2% or more, making accumulation of additional reserves unlikely. 3. Oregon voters have twice over the past twenty years limited property taxes. Under the current system, assessed value growth is limited to three percent. In addition, local governments, including community colleges, are not able to ask voters for an increase to their permanent rate. Permanent rates generate tax revenue used for base operations, similar to a tax base. Taxes may increase for capital projects funded with voter-approved general obligation bonds. Given this backdrop, it’s absolutely imperative that the college exercise good financial management practices. These practices ensure some semblance of stability for staff and students that otherwise simply wouldn’t exist. The college has accomplished this in recent history via a number of practices. These include: 1. A multi-year (five) focus of revenue and expenditures. 2. Conservative assumptions when forecasting revenue and expenditures. 3. Honesty, transparency and clarity in communicating these assumptions and the related forecast. Chapter Two – Clackamas Community College 97 4. A recognition among staff, students and the board that adequate reserves must be maintained including a board policy that specifies a minimum in percentage terms (ten percent of general fund operating revenue) along with the recognition that this minimum does not include the state deferred payment that is received every second year in July rather than June. The deferred payment is the result of a budget reduction strategy enacted by the 2003 state legislature that delays the last biennial payment due in April to the following July. This results in 5 payments in even numbered years and 3 payments in odd numbered years. 5. Consistent tuition increases within competitive ranges. 6. Program reductions when necessary Primarily because of these practices, the college has maintained adequate reserves and solvency despite a very challenging fiscal environment that included large reductions in state operating support. These practices led not only to stability, but also to an affirmation of the college’s bond rating as AA by independent rating agency Standard and Poor’s. Excerpts from the April 2015 report are quoted below: “The ‘AA’ rating reflects our view of the district’s unenhanced full faith and credit and taxing power, including the ability to levy property taxes without constitutional restrictions. The rating also reflects our view of the district’s: Local economy, which is situated in the greater Portland-Vancouver region and has strong economic indicators; Ability, common to community college districts in the state, to adjust tuition rates or eliminate course offerings to improve financial operations; Track record of very strong available general fund balances, which we anticipate will continue; and Good financial management policies and practices.” “As is the case elsewhere in the state, the district has the authority to set tuition rates and fees and has generally increased such charges to retain programs as state funding has stagnated in recent years. We understand that the district is seeking to constrain such growth, making it unlikely that the district will significantly expand its offerings unless state aid significantly grows. Management reports that the districts annualized tuition and fees stand at 11% below the state average, which we believe provides a measure of revenue flexibility. We believe that this willingness to adjust tuition rates during a period of state education funding cutbacks has helped the district to maintain a very strong financial position during the past downward cycle in state funding. The available general fund balance has measured no less than 20% of expenditures during the past five fiscal years and most recently stood at 32% of expenditures, or $12.2 million, for fiscal 2014. Management anticipates that the district’s fiscal 2015 ending balance will stand at the equivalent of 27% of expenditures, which we would consider very strong, and the district’s most recent forecasting model suggests reserves in excess of 30% of expenditures through fiscal 2019.” 98 Chapter Two – Clackamas Community College The district's management practices are considered "good" under Standard & Poor's Financial Management Assessment (FMA). An FMA of "good" indicates that practices exist in most areas, although not all may be formalized or regularly monitored by governance officials.” The college anticipates limited state revenue growth after the 2015-2017 biennium causing pressure to increase tuition in order to balance revenues and expenditures. This is due primarily to an Oregon Supreme court decision overturning pension reforms. The effect statewide will be to increase pension costs by nearly a billion dollars per biennium beginning in 2017. Growth in state funding will be largely consumed by pension cost increases, which will in turn affect state and local governments for decades as they deal with higher pension costs with constrained state revenue. The college’s budgeting practices and financial forecast are conservative. General fund resources are in approximate terms split evenly among property taxes, state support, and tuition. Property taxes are relatively stable, while state support and tuition are more dynamic and challenging to accurately forecast. The college often must budget in advance of when the state appropriation is established by the Oregon Legislature. In these cases, the college budgets at the low end of the range of the support possibilities that exist. If additional support is subsequently awarded the college may appropriate it via board resolution, or simply save for future years. In any event, the college does not budget state support optimistically. This provides a buffer should downward adjustments subsequently occur, as they have on multiple occasions during the past economic downturns. Forecasted tuition assumes enrollment similar to the prior year; no growth is assumed or budgeted. In addition, actual enrollment is monitored closely and tuition revenue adjusted if enrollment driven budget variances are apparent. Any unanticipated revenue that arises during the fiscal year is generally carried forward to future years rather than spent, unless it is connected to a related cost. Care is taken to distinguish between one-time and ongoing revenue, and to view budget variances in the context of a multi-year period. Nonrecurring and limited duration revenue sources are segregated and budgeted outside the general fund. Grants, contracts, and money for capital projects, debt service, and reserves are accounted for in distinct funds and program codes. The majority of staff working on grants, contracts, and capital projects are not bargaining-unit positions and are hired with the expectation that the position terminates with the related funding. Contributions from private sources that come through the CCC Foundation for program support and scholarships are committed in advance of scholarships being offered, and budgeted for departments prior to expenditure, based on what has actually been received. Staff vacancies due to retirements or terminations are not automatically refilled. Vacancies are evaluated to determine if the job needs to be refilled, redesigned, or eliminated. The benefits of this process are numerous. One, it allows the college to eliminate positions and accrue budget savings without actual layoffs and the related personal hardships. Two, it also allows the college to be more strategic in the allocation of its resources, and forces it to consistently reevaluate the necessity of replacing an existing budgeted position and/or continuing a college process. Requests to hire full-time staff positions go through an approval process that includes reviews by college deans, the executive team, and Presidents’ Council. Full time faculty positions are further required to go through a “faculty forum” process as explained in section 2B. Chapter Two – Clackamas Community College 99 Because of the varied and uneven nature of our enrollment, it is challenging to predict with precision. In past years, there have been times when we’ve been surprised by adjustments that, in turn, have had financial impacts to the college. This isn’t uncommon among community colleges given the fluidity of our enrollment. But, the college can continue to improve the coordination between actual enrollment forecasting and its financial forecasting. Financial planning and budgeting are very open processes at Clackamas. The General Fund forecast, maintained by the vice president of College Services, is presented multiple times each year to various groups -- the Board of Education, College Council, the Budget Advisory Group, Vice Presidents meetings, staff budget forums, and Presidents’ Council. Significant information germane to the forecast is passed along as received – updates to the state’s revenue forecast, for example, are emailed to the association presidents and deans. The financial planning process is year round and interactive. Key groups and processes follow. • The Budget Advisory Group, comprised of the college’s executive team, its deans and association dean and association representatives, meets regularly to review and monitor the college financial forecast, brainstorm significant challenges and changes, and propose solutions and directions in relatively broad terms. • The college’s management team and Presidents’ Council are all involved in defining, refining, and approving institutional activities. Institutional activities are essentially planned work activities that align with strategic priorities and institutional goals. They may be established annually or for a multi-year period – generally the upcoming two to three years. Money necessary to accomplish the planned activity over and above the base budget is prioritized during the budget process and set aside in the grants and contracts fund. • Feedback on ideas for revenue generation, efficiencies, and cost reduction are solicited from every college staff member via a budget website and budget forums. • Meetings with association representatives to ensure appropriate communication and feedback are also part of the process. The annual budget process involves staff throughout the college. Each department has a budget originator, the person responsible for developing and managing the budget for a department or fund within designated parameters. In addition, day-to-day budget management resides with the faculty and managers closest to the operations. Overall budget oversight remains with vice presidents, deans/associate deans, and director of Fiscal Services. The degree of budgetary autonomy and responsibility depend on the nature of the funding. Budget originators with separate funds, or departments in the Fee Fund, are responsible for the solvency of those funds or departments; they must monitor both revenues and expenditures to ensure that the ending fund balance remains positive. The budget originator may also have some degree of control over revenue. The Fee Fund, for example, accounts for course fees assessed to cover costs exceeding normal costs of instruction; the budget originator may propose fee changes deemed necessary to cover those projected expenditures. 100 Chapter Two – Clackamas Community College In the General Fund, budget originators are responsible for ensuring that they do not spend more than the total available to them. Expenditures for each department are tightly circumscribed. Budget originators may seek funding for non-routine needs or innovations in the following ways: • The college foundation provides mini-grants to instructors and staff, and funds for excellence to departments, for creative efforts that enhance instruction and support services. • Part of the money set aside for institutional activities is designated for departmental efforts in support of those priorities. Departments may request an allotment during the annual budget development process. The budget document is available online to all staff and to the general public. Availability is announced to staff on FYI, the college’s electronic newspaper. The Executive Team and Association Presidents receive a printed copy of both the proposed and adopted budget; budget originators receive a printed copy of the adopted budget. The budget document has received the Government Finance Officers Association’s Distinguished Budget Presentation Award annually since 2006-07. The college publishes a notice for its public budget hearings as required by state budget law. Time is also set aside at these meetings for the express purpose of receiving public comment. However, these hearings are poorly attended by the general public and testimony is rarely received. The college can do a better job of trying to engage the general public in its budget process. The vice president of College Services and the director of Fiscal Services, who are responsible for the integrity of financial systems and information, have solid backgrounds in auditing, Oregon budget law, generally accepted accounting principles, and the requirements of federal grants, financial aid, and capital financing. Internal controls are the attitudes, policies and procedures designed to prevent or detect material errors or irregularities in recording and reporting financial activity. Key elements in place include the following: • Routine reconciliations. Accounts are reconciled routinely and timely, and differences are resolved. • Segregation of duties. Tasks are segregated such that individuals do not have access to both college assets and the recordkeeping for those assets. Internal control analyses, policies and procedures maintained by the business office, reports and blocks on transactions of certain amounts and types, and periodic cash counts are all used to reduce the risk of errors or irregularities. • External oversight. Some sixty budget originators and their deans/Associate deans are actively involved in monitoring financial activity. The vice president of College Services also actively monitors financial reports and decisions on a college-wide basis. The vice president of College Services receives a monthly General Fund report showing revenue and expenditures to date for the fiscal year compared to the same date in the prior fiscal year. He also reviews weekly check registers and monthly payroll registers. Financial reports of budget and actual are available to budget originators on the MyClackamas portal in F9, the report writer for the Ellucian Colleague system. Information is in a drill-down format, by fund, division, Chapter Two – Clackamas Community College 101 department, account, and transaction. Additional reports detailing wages and salaries by individual, amounts spent and committed on assignment contracts for part-time faculty, and charges to grants are automatically emailed at set dates each month to each budget originator. The college board of education also receives a monthly statement of revenues, expenditures and changes in fund balances for all funds to review and monitor. The college manages a number of federal grants and the rules related to their operation are complex and not always clear. There have been times in recent history when grantor agencies have found errors in college grant management that have resulted in some relatively small disallowed costs. These disallowances can result in a liability to the college, especially challenging in tight economic times. The extent of federal grant rules managed by the college increased further in recent years due to the College’s Department of Labor TAACCCT grant, Credentials, Acceleration, and Support for Employment (CASE), for which the College was the statewide fiscal agent. It was apparent during the recent times of rapid change that in some cases the rules and guidelines were being developed as issues arise, after the grant had been awarded. The College will continue to help develop and stay ahead of these regulations to ensure understanding of federal rules as they apply to grants managed by the institution. The College went through an extensive long-range capital planning process, both in 2011 and in 2013 in preparation for a public bond request. The process included public opinion surveys, public forums, employee surveys and forums, a recap of instructional needs by department including a focus on our core themes - Academic Transfer, Career Technical Education, Skills Development and Lifelong Learning. It also included meetings with a public advisory committee and an extensive amount of analysis by staff of both the college’s existing physical plant and existing and anticipated future program needs necessary to satisfy mission fulfillment. The end result of this process was a quantification of needs in excess of $200 million, and a $130 million bond request in May 2011. The bond request in 2011 was not successful. Capitalizing on matching funds and recognizing the need for a smaller ask in tough budget times, the College successfully passed a $90 million bond measure in November of 2014. Within both requests was a myriad of program enhancing components including deferred maintenance, equipment replacement, technology, new facilities, and the repayment of the outstanding Harmony full faith and credit obligations. The processes also revealed a number of somewhat obvious yet important conclusions: a. The college’s physical plant is in fair condition, but nonetheless is aging and much deferred maintenance exists. b. A significant amount of the college’s instructional equipment is outdated. c. Some curricular areas, such as career and technical programs, have much higher capital needs than others. d. The design of certain instructional spaces is outdated and not ideal for current needs. The college’s general fund budget is devoted almost exclusively to operations given the current financial constraints. Of the approximately $40 million in general fund expenditures incurred last fiscal year, only a little over 1% was devoted to capital replacement/renewal. This type of budgeting isn’t unusual for education entities including Oregon community colleges, but the 102 Chapter Two – Clackamas Community College result of this practice is a dependency on supplemental revenue sources for capital expenditures, both those necessary to maintain existing facilities and for any expansion. The practice also results in the deferral of maintenance since public approval of bonds is only possible at certain long-term intervals; the College’s past practice has been to request approximately every ten years. And, it also results in outdated instructional equipment. Other potential supplemental revenue sources available for capital funding in addition to voter-approved bonds include nonvoter approved full faith and credit obligations, partnerships and grants. With passage of the bond in November 2014 the college was able to free up reserves targeted to debt repayment of refinanced certificate of participation and greatly expand our ongoing capacity to replace equipment and set aside funds for major maintenance. The equipment replacement fund created in 2014-2015 with a $100,000 budget was increased to $250,000 for 2015-2016. An additional $100,000 per year was also added to the major maintenance fund to bring the annual contribution to $521,000. The debt reserve funds redirected to the equipment replacement and major maintenance fund provide capacity to continue equipment replacements or maintain the physical plant in periods of declining revenues. College debt is well within state limits. It is comprised of voter approved general obligation bonds which are supported by a supplemental property tax levy, pension bonds used to refinance a portion of the college’s unfunded retirement plan liability, and certificates of participation/full faith and credit obligations used to finance a public training facility and the college’s Harmony campus. The public safety training facility is fully supported by rent payments from Clackamas County. Harmony building debt service payments will be refunded with proceeds from the 2015 bond sale. The college’s general operations are budgeted and accounted for within its general, fee and grants funds. Other funds are budgeted to account for specific revenues, capital projects, supplemental reserves or fiduciary activities. General fund transfers are generally limited to support contractually required early retirement program obligations, ongoing big-ticket capital repairs, and innovations. Auxiliary operations are limited and include the college’s bookstore, vehicle fleet, print shop, auto repair parts operation and customized training program. Fleet and print shop operations are budgeted for within the internal services fund. The college’s parts repair and customized training operations also account for their activities in separate funds and similarly receive no general fund subsidy. The same is true for the bookstore. These funds are meant to be self-supporting and assess charges necessary for operations and related capital replacement. Bookstore fund reserves total approximately $1.2 million, though about half of this total is needed to fund inventory and receivables. Board Policy DBF defines auxiliary enterprises and their relationship with the general fund. For context, the next page shows a recap of all college fund revenues, expenditures and fund balances for the 2013-14 fiscal year. Chapter Two – Clackamas Community College 103 General Fee Innovation Debt Service Lottery Bond Improvements (b) Major Maintenance (a) Student Technology Internal Service Bookstore Technical Mechanical Customized Training Intramurals and Athletics Student Life and Leadership Computer Lab Retirement Student Financial Aid (b) CASE Grant (b) Grants and Contracts (b) WIA Grant (b) Insurance Reserve PERS Reserve Total Fund Balance at Start of Year $9,734,053 1,142,613 5,378,495 Revenue and Other Expenditures and Other Net Revenue Fund Balance at Report Sources $47,924,338 3,825,506 1,316,840 12,423,641 Uses $45,478,365 3,658,493 729,673 8,364,788 (Expenditures) $2,445,973 167,014 587,167 4,058,853 Date $12,180,027 1,309,627 587,167 9,437,348 44,691 272,472 272,472 - 44,691 1,305,967 261,842 422,727 1,311,228 372,618 820,059 282,279 2,181,916 229,779 803,137 212,145 2,200,845 142,839 16,922 70,135 (18,930) 1,448,807 278,764 492,862 1,292,299 51,086 143,850 175,924 (32,074) 19,012 203,749 461,754 349,165 112,589 316,338 22,180 378,098 380,947 (2,849) 19,331 218,509 115,998 1,556,042 182,515 51,119 1,169,000 217,003 49,261 964,146 (34,487) 1,858 204,854 184,022 117,856 1,760,897 37,163 - 25,207,225 7,273,633 25,229,805 7,273,633 (22,580) - 14,582 - 1,677,103 1 203,050 1,000,000 3,414,306 1,698,944 291,499 - 4,526,067 1,698,946 241,667 - (1,111,761) (2) 49,832 - 565,342 (1) 252,882 1,000,000 $24,686,499 $109,691,613 $103,056,260 $6,635,353 $31,321,852 Notes (a) The name of this fund has been changed from Capital Projects to Major Maintenance. It is the fund used by Campus Services for repair and maintenance of facilities. (b) Lottery Bond Improvements, Student Financial Aid, and grant funds (CASE, Grants & Contracts, and WIA): Expenditures for these funds normally occur prior to billing or drawdown of funds. Revenue for reimbursements from grantors are normally billed and recorded in the month subsequent to when the expenditures were incurred, causing a negative fund balance at month end. Final billings and draws at year end will offset any expenditures for the year. The College prepares a Comprehensive Annual Financial Report (CAFR). The independent auditors are chosen by the Board of Education. The current auditors, Kenneth Kuhns & Co., work exclusively in auditing, focused on community colleges and their foundations, municipal government, and regulated utilities. For the fiscal year ended June 30, 2014, the auditors’ opinion on the financial statements was unqualified; there were no reported deficiencies in internal controls, and no reported instances of noncompliance with laws, regulations, or grant and contract agreements. There were also no adjusting entries proposed by the auditors. The college’s 104 Chapter Two – Clackamas Community College CAFR has received the Government Finance Officers Association’s Certificate of Achievement for Excellence in Financial Reporting annually for 22 years. The director of Fiscal Services regularly discusses or reviews with the auditors any operational audit issues during the year and at the start of their annual onsite fieldwork. The auditors provide an informal communication to the vice president of College Services and the president about the general status of accounting and financial operations. The auditors present the CAFR to the Board of Education annually in a work-session open to the public. The document is available to the public and staff online. Paper copies are given to the Executive Team and association presidents. Audit fieldwork is typically done the first two weeks of September, and the CAFR is presented to the Board in November. The College’s Business Office does the accounting and financial reporting for the Foundation as well. The College and the Foundation use the same independent auditors, and the Foundations’ financial results appear in the College CAFR as a component unit. The foundation also receives a separate, independent financial statement to present to its board. Fundraising activities are led by a team of experienced professionals under the auspices of the Clackamas Community College Foundation, a 501(c)3 organization. Board Policy DF and Administrative Regulation DF-AR govern how fundraising activities are to be conducted on campus and place the CCC Foundation in the coordinating and managing role for those activities. The staff are salaried and do not receive commissions or bonuses for securing contributions. Staff further are college employees and subject to all college personnel rules and Oregon’s ethics rules for public employees. Records are kept for each donor, detailing contributions and demographic information. Every contribution is acknowledged with an accompanying receipt that indicates the use of the donation. The Foundation Board of Directors reviews and approves financial statements on a monthly basis, and the treasurer receives a check register for review each month. An annual audit is conducted by an independent auditor and that financial summary is posted on the Foundation’s website, together with the most recent four years of history. Investments are professionally managed with the oversight of the Investment Committee and ultimately the Board of Directors. Board Policy DED recognizes the CCC Foundation as an independent, nonprofit charitable organization whose purpose is to raise friends and funds for the College. A member of the College board serves as a voting member of the Foundation Board. The relationship between the College and the Foundation is further documented in a formal agreement that is reviewed and updated no less than every three years. Chapter Two – Clackamas Community College 105 This communication and governance model ensures that the Foundation’s fund raising activities are driven by the college mission and support the College’s core themes. That support is exemplified in the following: • More than $500,000 has been distributed each year for the past two years via scholarship funds to provide access for students spanning all disciplines – academic transfer, career and technical programs, and essential skills. • More than $350,000 was distributed from donations and established endowments to help departments build quality programs and provide cutting edge tools for faculty and students. Fifty different departments, from English and math, to nursing, welding, GED and the arts, maintain Foundation Funds for Excellence, accounts set up for program enhancements and student support. • The Foundation helps build community by supporting multi-cultural student events, creating connections with alumni, supporting Veterans’ services, fostering programs in the arts and athletics, and by hosting events that enrich the campus community and beyond. Standard 2.G Physical and Technological Infrastructure Physical Infrastructure The growth and development of Clackamas Community College’s physical resources displays the commitment of the College to meet our mission and core themes. The College creates and maintains physical facilities that are accessible, safe, secure, and sufficient in quality and quantity. The College has always been known for its well-maintained buildings and grounds that provide the people of our district educational facilities of which they can be proud. The College is comprised of three campuses all within the Clackamas Community College District. The Oregon City Campus is located on 165-acres and is comprised of 24 education and student support buildings and 2 maintenance support buildings totaling 536,665 total square feet. The buildings range in age from the 1969 Clairmont Building (the first permanent building for the college) to the Niemeyer Performing Arts Center constructed in 2005 (the last building constructed with the 2000 capital bond funds). In total, six buildings were constructed on the Oregon City Campus with the 2000 bond funds. In a variety of ways each of these buildings meet the College’s core themes of Academic Transfer, Career and Technical Education, Essential Skills, and Life Long Learning. The new Harmony building located at the Harmony Community Campus was opened in 2008 and provides 46,000 square feet of classroom and office space for a wide variety of health related and general education classes. In addition to this building, the College owned 20.1% of the 55,000 square feet of the adjacent Oregon Tech Building until 2015, when it purchased the entire building. This additional space provided classrooms for Oregon degree transfer, GED, ESL, adult enrichment classes and the Small Business Development Center. The college, as one of its 2014 bond measure projects, demolished the Oregon Tech Building and is constructing a new building at the Harmony Community Campus to be completed in the couple years. 106 Chapter Two – Clackamas Community College The Wilsonville Campus has gone through many uses and changes since the original 15,000 square feet was constructed in 1991. In 2001 an additional 36,000 square feet was added for a total of 51,000 square feet. Currently there is a thriving partnership with Portland General Electric providing utility- based training for incumbent and aspiring utility workers. In addition, CCC classroom space at the Wilsonville Campus is used for general education classes. The College was founded in 1966 and opened in 1969. Much of the Oregon City campus’s infrastructure (water, sewer, storm water, streets, pedestrian ways, and electrical systems) is original and in need of upgrades or replacement. Physical infrastructure deficiencies are identified three ways; 1) through specific studies and reports that identify inadequacies (i.e., mechanical, electrical, etc.); 2) through a deferred maintenance list maintained by Campus Services staff, and 3) through staff generated field work orders. Each of these tools identifies areas of needed improvement, guides budgeting processes to meet the infrastructure needs and promotes the completion of projects to keep the facilities at a level expected by the staff, students and community. The physical infrastructure of all three campuses is operated and maintained by the Campus Services Department. The Campus Services Department is comprised of over 40 full and parttime employees who make up plant engineering, operations and maintenance, custodial, grounds, duplication and campus safety personnel. Campus Services reports directly to the vice president of College Services. In addition, Campus Services utilizes Federal Work Study, College Work Experience, and Tuition Waivers to financially assist our students and provide training opportunities as they prepare for their careers. The College also has agreements with numerous agencies in surrounding communities. The College invested $300,000 in the City of Canby and $100,000 at both the Cities of Molalla and Estacada to develop learning and outreach locations. These facilities, located strategically in the outlying communities, enhance our mission by increasing accessibility to educational opportunities specifically in the core themes of Essential Skills and Life Long Learning. The college has several committees and groups that are responsible for developments on the campuses. The Campus Use and Development Committee (CUDC) plays a primary role and reviews, comments and advises on all proposals that change the campus. This group is made-up of representative from each division of the college and the Associated Student Government. The committee’s mission is to provide direction for the maintenance, modification, construction and use of existing and proposed college buildings, facilities and grounds. To accomplish this charge, the CUDC reviews the Facility Master Plan and existing and proposed practices and procedures, and makes recommendations to the Presidents’ Council. CCC’s three campuses are accessible by vehicle, mass transit, bicycle, and pedestrian. The college is aware of desired improvements in access and is working internally and with outside agencies to address these as funding allows as discussed below. In 2014 the college commissioned a Comprehensive Transportation Study utilizing a Portland State University fellow. The eight-month study provided CCC with an assessment of the current states of affairs and guidance for future directions, analyzing the many modes of transportation Chapter Two – Clackamas Community College 107 that provide access to CCC’s campuses, and the ways those modes interact. The study made a case for the reduction of single occupant automobile travel through the promotion of alternative modes of transportation. The study addressed on campus parking, transportation patterns for staff and students, shuttle transit use. This document will guide the future of the transportation needs for college staff and students. The Oregon City campus is 3.5 miles from Interstate-205, which provides vehicle access from all Portland metro areas. Highway 213 connects I-205 with this campus. Mass transit is available through the region’s mass transit authority, TriMet. The Oregon City campus is currently served by three mass transit routes; with 42 stops per weekday. The South Clackamas Transit District provides bus transportation to the Oregon City campus from Molalla, and the Canby Area Transit District provides transportation from Canby. Public transportation to the Oregon City campus from Estacada is very limited. Bus service to the Oregon City Campus is generally available from 4:30 a.m. to 11:20 p.m. In addition, the College, in partnership with TriMet, has been sponsoring a shuttle program to transport staff and students to the Harmony and Oregon City campuses from the terminus of TriMet’s light rail Green Line at Clackamas Town Center. Early trials with the Shuttle were so successful that two Shuttles now provide those services between the Green line and the two campuses. This Shuttle runs most school days from 9:00 a.m. to 3:30 p.m. This endeavor has been extremely successful, although maintaining long term funding to continue this program is challenging. While there is pedestrian and bike access from surrounding areas to the college, there are several apartments and single family homes within walking distance to the Oregon City Campus where sidewalks are not conveniently located. High use areas, where formal sidewalks are not located, have resulted in paths that are muddy during the wet weather. The college should pursue a formal pedestrian pathway plan to replace these unimproved trails with hard surfaces that are ADA compliant. The Harmony Campus is located near two of Clackamas County’s regional shopping centers, Clackamas Town Center and Clackamas Promenade. TriMet services this area with the light rail Green Line that terminates at Clackamas Town Center, approximately ¾ of a mile from the Harmony campus. A college sponsored shuttle services transports student and staff from the Green Line to the Harmony and Oregon City Campuses. In addition several TriMet bus routes provide service to a stop nearer the Harmony Campus. Bus service is available during all time times the campus is open. A September 2011 survey of Harmony Campus staff and students showed that 41% either walk or bike as part of their commute. Pedestrians walked from one of the TriMet bus stops. Cyclists also traveled from one of the TriMet stops or from adjacent communities. The remaining employees who responded to the survey use vehicles to travel to the Harmony Campus. The survey also identified deficiencies near the campus. Items such as poor lighting, substandard sidewalks, and limited crosswalks were listed by those taking the survey. The College is currently working with Clackamas County to study bike and pedestrian movement in this area, to identify deficiencies and make recommendations for improvements. 108 Chapter Two – Clackamas Community College The Wilsonville Campus is located in the City of Wilsonville, south of Portland and about 10miles southwest of the Oregon City Campus. This campus is located off of Interstate 5 and vehicle access to the campus is convenient. Pedestrian and bicycling access to the campus has been improved because of the large investment the City of Wilsonville has made to pedestrian sidewalks and walkways. The Westside Express Service WES/SMART Central commuter rail station became operational in 2009 providing additional student access. This service, operated by Tri-Met and South Metro Area Regional Transit (SMART), runs north/south along the I-5 corridor with daily service to Wilsonville, Tualatin, Tigard and Beaverton. When on any of the three campuses, staff and students are provided safe and secure accessibility to all areas and buildings. All campus pedestrian ways and buildings meet the requirements of the American with Disability Acts standards (Chapter 11 Oregon structural specialty code) and with the Americans with Disabilities Act Accessibility Guidelines – Board Policy ACA. A network of way-finding signs and maps aids movement within the campus. Additionally, welcome booths are placed around campus at the beginning of Fall term to assist new students in locating classrooms. Consideration is being given to add the welcome booths for Winter and Spring terms. Internal building signage is adequate, although some signage is old and becoming faded and will be improved upon as funding allows. For example, signage was recently added to the McLoughlin Hall to indicate classroom locations. This kind of signage would be useful in other buildings as well. The Signage Committee meets monthly to review proposals for additional signage and investigate confusion and/or gaps in signage. The College Campus Safety Department provides seven-day per week patrol coverage of the Oregon City campus to ensure campus buildings are safe and secure. Part-time reserve officers and student cadets provide additional limited patrol at the three campuses. CCC’s Campus Safety Officers are sworn through an agreement with the Clackamas County Sherriff’s office. This authorizes the officers to carry firearms and have arresting authority on the campuses. The Sheriff’s office has decided that it will not renew this agreement, as of June 2016. Administration and the Board of Education are reviewing alternate configurations for CCC’s Campus Safety, during winter and spring 2016, including additional investment in this area. The director of Campus Safety provides executive oversight and management to three specific areas; 1) Campus Safety, 2) Emergency Management and Incident Response, and 3) Environmental Health and Safety (or Work Place Safety). In addition, the director provides support to the College’s Counseling Department when addressing student concern issues. This is a new configuration, begun in 2011. Previously, these assignments were held by numerous employees with no cohesive vision or plan toward the overall health and safety of the college’s staff and students. This as a very positive step towards consolidating all safety issues under one department and manager. Overall, the physical facilities of the College are sufficient in both quantity and quality to meet the educational needs of our students. However, it must be noted that the college’s first building, Clairmont Hall, was constructed 43 years ago. Since that time, twenty-one buildings have been added to the College’s campuses. Barlow, Randall, and McLoughlin Halls are over 40-years old and the science buildings, Pauling A, B and C, are 30-years old. While these buildings are Chapter Two – Clackamas Community College 109 heavily used for core course work, the buildings are outdated and do not fully meet current educational design and space needs. In 2014, District voters approved a $90,000,000 bond. This bond along with $16 million of state match funds will finance the construction four new buildings and address of long list of deferred maintenance items. The four new buildings include: Harmony Phase II to enhance the allied health and general education offerings at the Harmony Community Campus; a new Advanced Technology Center to enable some programs to move from antiquated and crowded facilities in Barlow Hall; construction of a science wing on DeJardin Hall to replace older science lecture and laboratory facilities in Pauling C; and a new Students Center/Community Commons to consolidate, enhance and upgrade student services. In addition, this bond will pay for many deferred maintenance items currently unfunded in the general fund. The recent recession has resulted in enrollment gains at CCC and resulted in strained classroom availability. While some departments were able to add additional classes where overcrowding was a problem, many of the College’s science and technical spaces were at capacity. Classes that typically involve laboratory time in conjunction with lecture were particularly constrained by space limitations. Examples of these include science classes (chemistry, physics, anatomy and physiology, and biology), manufacturing and welding, automotive and automotive collision and repair. As a rule, the college’s small laboratories spaces limit total class size thereby increasing capacity issues. Each department incorporates creative methods to maximize limited laboratory time and space. For example the science department may schedule large lectures with several laboratory sub-sections. Manufacturing incorporates another example of maximizing laboratory space. This department holds concurrent classes (Levels 1 to 3). This allows spacing of the lecture and lab time with the available equipment. In addition, level 3 students are able to assist level 1 student with the equipment. Instructional faculty, classified staff, and administrators work to schedule classroom space efficiently, including expanding the course schedule into early morning and late evening hours. CCC offered a midnight (10:00 p.m. to 2:00 a.m.) welding program to reduce crowding and increase student access during the peak demand during the recession. The College is committed to limiting the amount of hazardous material used on campus. The College meets this obligation through a series of policies, procedures, and practices. These are managed through the guidance of the director of Campus Safety. (Prior to 2012, this was done by the Environmental Health and Safety Coordinator.) The College has several departments that accumulate and store hazardous wastes as part of their routine operation. The safety of the students, staff and the environment is of paramount importance to the College. The College has a written Hazardous Waste Operations Plan that provides one central source of written documentation for all elements of hazardous materials use, reduction and disposal. The Plan is located in the offices of the director of Campus Safety and the dean of Campus Services. In addition, an electronic version of the Plan is located on the College shared drive. The Plan is in full compliance with all Oregon Department of Environmental Quality (DEQ) and Environmental Protection Agency (EPA) requirements for small quantity generators of hazardous waste. The Plan provides a written description of handling procedures for hazardous waste, accumulation requirements, waste reduction, emergency response, shipping protocol, and employee training. 110 Chapter Two – Clackamas Community College The Safety Committee, composed of representatives from each division of the college, meets monthly to address all safety related issues from the three campuses. Included in this discussion are the safe use, storage and disposal of hazardous wastes. Departments where hazardous materials are used include Science, Art, Theatre Arts, Automotive/Collision Repair, Manufacturing, Welding, Horticulture, and Campus Services. Material Data Safety Sheet (MSDS) notebooks are adequately maintained and meet the requirements with DEQ and Oregon Occupational Safety and Health Administration (OROSHA). Each area where chemicals are used has access to an MSDS book for the products used. The MSDS book is typically located in a common area, such as Administrative Assistants’ offices or conference rooms, or in the area where chemicals are stored, such as laboratory preparation rooms. Many departments require that most recent MSDS sheets accompany each new shipment of chemical. Some departments have migrated away from actual, physical MSDS sheets and books and are using on-line MSDS reporting tools. Because new chemicals arrive on campus throughout the year, the MSDS books in individual departments may not be immediately up-to-date. There is a complete set of MSDS sheets in the Campus Safety Office. The director of Campus Safety works with departments to ensure that wastes are stored properly before shipment and that the volume of waste is documented. All hazardous waste disposals are coordinated through a DEQ/EPA approved provider for transportation and disposal. In order to conduct educational experiments and student labs, the Science Departments consistently purchases, uses and disposes of hazardous waste bi-products. The science lab manager also serves as the College’s appointed Chemical Hygiene Officer and is ultimately responsible for the chemicals from the time they arrive on campus, through their classroom use, until final disposal. In addition to the Chemical Hygiene Officer, all classroom personnel are trained in the use of a color-coded storage system and the interpretation of the storage and rating system. All lab sections have an introduction to the safety associated with a particular experiment and the students are provided with personal protection equipment during those activities. Prior to a lab section, the lab manager and/or lab faculty member determines which chemical wastes generated will be collected and treated as hazardous substances. When chemicals for science labs arrive at the campus, they are stored in approved chemical storage areas until used in the classroom. After labs, classroom experiments, or when the chemicals have expired, chemicals are prepared for disposal. Collected chemical waste is segregated, stored in bottles and labeled, then placed in storage cabinets by category. At the end of each term, a licensed hazardous material disposal company removes the hazardous waste. Disposal records are kept on-site and reviewed annually. Students in art classes are instructed in the necessary precautions required to handle hazardous materials. The ceramics classes address safety when using the kiln, creating glazes, and handling chemicals. Glazes are mixed under the fume hood to keep the glaze room clear of noxious fumes. In addition, a filter mask is required when mixing ingredients. The photography class (dark room) includes instruction in the correct use and disposal of photochemical supplies. All hazardous wastes are disposed of in a manner consistent with the Hazardous Waste Operations Plan. Chapter Two – Clackamas Community College 111 The Theatre Arts Department uses materials that are non-toxic to the most practical extent, such as green paints and stains and low VOC materials. This practice limits staff and student exposure to toxic skin contact and fumes. In those cases when toxic material use is necessary, the department minimizes exposure through limited use and proper venting. Spray paint cans are collected in a secure receptacle. Flammable materials are stored in an approved cabinet. Surplus paints, stain, or solvents used in the Theater Arts Department are collected or transported to the College’s hazardous waste area and stored for proper disposal. The Automotive Department teaches safety procedures adhering to the guidelines set forth by the Environmental Protection Agency. Automotive Service Technology students undergo training administered by SP/2 (Safety and Pollution Prevention). The Collision Repair students spend a week learning the I-CAR WKR-01 Hazardous Materials program. All curricula deliver instruction on the most current policies and practices related to the use, storage, and disposal of hazardous materials including paints, solvents, brake fluid, transmission fluid, engine oils, antifreeze, and others. Several years ago the Collision Repair program adopted the use of waterborne finishes. This step has greatly limited the amount of hazardous waste generated in that department. In addition, used solvent is recycled using a solvent still, where clean reusable solvent is separated from solids. The solids are non-hazardous and can be disposed of along with standard waste. Waste motor oil is taken off-site by a licensed recycler. Other waste fluids (e.g., brake and transmission fluids and anti-freeze) are collected and transported to the College’s hazardous waste area and stored until removed by a licensed hazardous waste disposal company. The Manufacturing and Welding departments use a number of flammable gasses, petroleumbased lubricants and water-soluble coolants that are stored in approved containers. A certified local disposal agency performs tests and removes the materials. The Horticulture Department stores and applies pesticides, herbicides, fungicides, and insecticides as part of their educational programs. All chemicals purchased by the department are non-restricted (available to the general public). Hazardous materials are stored in an OSHA approved outdoor chemical storage facility that has temperature and air handling management systems. Fuels, oils and greases are stored in approved flammable storage containers. The vast majority of these materials are used in the Horticulture Department’s greenhouses, gardens, and planter areas. Any unused hazardous materials from the Horticulture Department are disposed of in a manner consistent with the Hazardous Waste Operations Plan. The Campus Services Department uses hazardous material in routine operations. Paints, stains, solvents, oils and greases are stored in approved storage facilities in the Campus Services area. The department purchases and uses green chemicals to the extent practical. Hazardous waste generated by Campus Services is disposed of in a manner consistent with the Hazardous Waste Operations Plan. In 2012 the State of Oregon adopted ORS 634.700 to 634.750, requiring all K-12 schools and community colleges to implement Integrated Pest Management (IPM) practices. IPM is a common sense pest-management strategy that integrates multiple tactics including education, 112 Chapter Two – Clackamas Community College sanitation, mechanical and other non-chemical methods to control pests. IPM weighs the risks and benefits of a variety of pest control methods to determine the most environmentally and economically sound manner of pest control. The IPM regulations require an IPM coordinator to oversee the program at the College. The dean of Campus Services serves in this capacity. According to the new IPM regulations, when pesticide applications are necessary, they must be used in accordance with state and federal laws. Only low impact chemicals on approved chemical list may be used. IPM practices includes mass notification to the staff and students, warning postings at the area that will receive the application 24-hours prior to and 72-hours after the application, and record keeping. The IMP coordinator works with other departments that use pesticides as a method to control insects and weeds (specifically Horticulture and Athletics) to ensure that they are in compliance with IPM regulations. The College has a Master Plan or Development Document for each campus. In addition to previous master planning work, in 2013 the College developed a Strategic Facilities Plan (SFP). The SFP was a priority for the College and as such was awarded $50,000 from its internal Innovation Funds budget. The SFP team interviewed all department staff; analyzed current space use and future needs and determined where deficiencies existed. Draft findings were presented for input to the Campus Use and Development Committee, College Council, Presidents’ Council, and Joint Deans (now known as the Leadership Cabinet). The final report was presented to the College’s Board of Education and provides guidance to the College’s capital requests and bond initiatives. The SFP will be updated on a regular basis, and as needed. With the passage of the 2014 bond, the college is currently in the process of developing a master plan for the three new buildings at the Oregon City campus. This document, when complete, will be used to guide the placement of the three buildings, but will also be used for the land use permit application with the City of Oregon City. Updated information is available on the Bond Information web pages of the main website. In 2012, the College also invested in a Life Cycle Cost Analysis. This study reviewed and evaluated all twenty-two college buildings; inspecting HVAC, electrical, roofing, plumbing, paint and floor coverings. In addition, the campus’ infrastructure (roads, parking lots, walkways, electrical, water, sewer, and storm system) were studied. The final report determined both the deferred maintenance and scheduled maintenance costs necessary to keep our facilities at an acceptable level. As with the SFP, draft findings were presented for input to the Campus Use and Development Committee, College Council, Presidents’ Council, and Joint Deans (now known as the Leadership Cabinet). The final report was presented to the College’s Board of Education and also provides guidance to the College’s annual budgeting, capital requests and bond initiatives. The “Clackamas Community College Master Plan - 2007” was created by Winterbrook Planning for the Oregon City campus. The document provides guidance for future college development through 2020. The Master plan addresses the physical development of the Oregon City Campus to meet the needs of increasing enrollment and adding additional programs. The document identifies needed infrastructure improvements (both on and off-site) necessary for building growth at this campus. This master plan identifies 300,000 square feet of building space (a more than 60% increase over existing condition) to the Oregon City Campus but does not address Chapter Two – Clackamas Community College 113 specific buildings or list the specific programs that need additional space. These are addressed in the SFP discussed above. CCC’s Wilsonville campus has a Modified Stage 1 Master Plan and a Phase 1, Stage II Final Development Plan developed by Barrentine, Bates, Lee, Architects (et. al). This circa 1991 document provides a preliminary development concept for the entire 8-acre parcel. The plan identifies future classrooms, administrative offices, conference rooms and advanced technology labs. In addition, the plan addresses parking requirements, and other vehicle and pedestrian movement needs along with preliminary storm water and traffic plans. The Harmony Community Campus Conceptual Master Plan (October 2009) is a coordinated planning effort between four key partners in that area: CCC, the Oregon Tech, North Clackamas Parks and Recreation and Clackamas County. This plan draws a vision for the future of the regional area and discusses transportation systems, natural resources, educational needs, and economic development. The plan concludes with the Harmony Unified Vision Conceptual Plan and lays out the footprint of future areas and buildings (educational, recreation, mixed use, and parking). This plan needs significant updating as Oregon Tech has now moved to a bigger location in Wilsonville. With the passage of the recent bond measure, the College has hired an architect for the design and construction administration of the Harmony Phase II building. Design will begin summer 2015 with an anticipated completion date of Fall 2017. Educational equipment is paramount to the success of many programs at the college. Academic Transfer and Career and Technical Education programs rely heavily on both modern and functional equipment to meet their educational goals. The College has several processes for managing and monitoring its equipment needs to support core themes and to achieve the intended outcomes of its programs and services. Planning for new or remodeled spaces includes planning for equipment required by those spaces. This approach provides for the thoughtful review of equipment needs and the funding of those needs to limit the impact on current programs. With these combined efforts, the equipment needs are addressed and managed to maintain the levels required to support the College mission. During difficult budget times, providing new technological equipment is a challenge. Nevertheless equipment budgets have been protected as much as possible. Funding for equipment repair and replacement is provided either through the college’s general fund or through department specific fee funds. The recent budget crisis greatly reduced the ability to readily replace expensive equipment. In some instances, repairs have also been delayed. The college seeks creative ways to supplement the equipment budgets through donations, federal surplus opportunities, grants, special state funding, and public/private partnerships. College staff members are very creative in ensuring that CCC’s students have access to the latest equipment ensuring that they have the technical skills to transfer to a four-year college or university or enter the work force. There are many examples of creative equipment fulfillment. In January 2012, CCC received a loan of milling equipment valued at approximately $1.5 million dollars. This is a creative agreement between a machine tool distributer (Gosiger Manufacturing) and CCC. In the agreement, Gosiger is allowed to showcase state of the art manufacturing equipment at a space at 114 Chapter Two – Clackamas Community College CCC to prospective customers while CCC is allowed to train students on the latest industry equipment. Because some of CCC’s automotive diagnostic equipment is old and no longer used in the industry, instructors have brought their own, current automotive diagnostic equipment to class so that students are exposed to the type of equipment they would be expected to use in the industry. Each of these examples shows the willingness of CCC instructors to provide highlevel training to the students who will be using these skills in the work force. The passage of the bond measure will do much to help the College update our equipment. Technological Infrastructure The institution has long valued inclusive and collaborative decision-making, and information technology decisions are no exception. This is evidenced by campus-wide participation in Information Technology Services (ITS) planning processes. The formation of the Information Technology Committee (ITC), which employs the efforts and feedback of faculty and staff across campus, has helped further ITS efforts toward accomplishing its mission of providing technology services, leadership, innovative solutions and consultation to the College and community. The current Information Technology Strategic Plan (2014), the Enhancing Student Access to Information Systems (ESAIS) report, Strategic Enrollment Management (SEM), the decision to abandon Blackboard and adopt Moodle, and other efforts were all accomplished collaboratively. Student feedback is also considered; students were surveyed as part of our web development efforts and participated in focus groups related to the Moodle deployment. Consistent with its mission, CCC has made a conscious effort to provide high quality technology, systems, and connectivity to faculty, staff and students in a secure and effective manner. In direct support of its management and operational functions, the college has leveraged its investment in its Strategic Academic Enterprise system—Ellucian’s Colleague. By taking an integrated approach, the college was able to implement a student/faculty/staff portal based on Microsoft’s SharePoint technology pulling information from Colleague and web pages. Recently the IT department purchased a Kourier Integrator with SQL Accelerator which is a product that pulls data from Colleague into an operational data store (ODS) via SQL SSIS packages. This ODS database will then be used as a single reporting database for the entire college, enabling the College to make data-informed decisions. This is also a first step toward a longitudinal data warehouse that will allow for research and long-term trending. The College’s ITS department has aligned its staff resources to further reinforce the dedication to an integrated support model. As a result of aligning staff resources, it is required that ITS staff are highly skilled in multiple technologies and support methodologies. Staff have been trained in such areas as Business Analysis Services, LEAN, Colleague programming, Microsoft technologies, and Cisco technologies (i.e. Unified Computing Systems, Call Center). Staffing in ITS is relatively lean and most staff must be trained in multiple support areas in order to adequately support the college’s faculty, staff and student technology needs. This training is provided for through, departmental internal trainings and external training provided through vendor relationships and contracted services. Chapter Two – Clackamas Community College 115 Along with significant investment in technology systems in support of the College mission, ITS is adopting specific methodologies that enable staff to be more effective in implementing technologies and providing for high levels of customer satisfaction through: 1) Training provided to the chief information officer on LEAN to streamline workflow processes 2) Mandatory formal customer service training for all ITS staff, and 3) Training in Business Analysis Services. Use of these methodologies have helped in streamlining processes both internal and external to ITS. Microsoft System Center Orchestrator (SCORCH) is a visual workflow automation program that works with Microsoft System Center, as well as most other software. This allows ITS to begin to automate many of the division’s current processes. Using LEAN methodology and SCORCH, workflows such as new student account creation have been automated and alerts placed on these workflows will now signal issues as soon as they happen. As technology becomes increasingly essential for effective instruction, CCC classrooms, computer labs, and faculty and staff offices are equipped with current computers, Voice over Internet Protocol (VoIP) telephony, high-speed wired and wireless connectivity. To support a variety of instructional technologies the college has installed a large number of multimedia equipped classrooms and supports an integrated Learning Management System (Moodle) with video conferencing capability for any faculty who wishes to use it. The majority of instructional systems upgrades for student-use are supported by a student technology fee fund. General funds support faculty upgrades and other areas that are not primarily for student use, such as conference rooms, auditoriums, and other general use areas. In 2014, ITS overhauled the classroom technology, staring with the smart podiums. Podiums now include wireless audio visual transmitters from the computer to the projector, a smaller and more advanced document camera that plugs into the computer, and software that enables connecting wirelessly to the projector from an iPad or Miracast enabled device. Every upgraded classroom includes 802.11 A/C wireless access points. The result is a podium that no longer needs to be tethered to the wall by the large umbilical of A/V cords. Instead, the podium can be moved to any location in the classroom, as long as it can plug into a standard outlet. This gives instructors more flexibility in connectivity and classroom design. It also gives them more advanced equipment, such as document cameras that have accessories for use with microscopes, etc. It adds connectivity to the classroom through the use of wireless, which is one of the 2016 objectives for ITS, and the new Smart classroom technology is less than 50% of the previous cost. In conjunction with regular adoption of new or upgraded technology, the college supports faculty, students, classified staff and administrators with timely training opportunities. For example, in the 2014-2015, ITS produced information packets for the smart podiums after the technology in classrooms was upgraded. This training document was made available to staff via posting in the staff portal, and subsequent podium training were held to train staff on the new technology. The Business and Computer Science Department, in conjunction with the Academic Computing Lab, provide faculty and staff with competency based workshops and individual tutoring in Microsoft Applications as they are updated, including Word, Excel, Access, 116 Chapter Two – Clackamas Community College PowerPoint, and Project. Frequent, flexible, and just-in-time faculty technology training is offered regularly in the ITS classroom and the Instructional Support and Professional Development lab to support the integration of instructional technology, including distance learning. Session topics are determined based on interest expressed either directly or via an online survey system. Faculty members who lead the College’s professional development programs conduct these sessions. In addition, software specialists from the ITS department provide both online and face-to-face training in the use of College systems. The College has both formal and informal processes in place for determining the need for new technology and for replacing outdated computer, multimedia and networking equipment. The College has technology replacement schedules to ensure that technology on campus is kept up-to-date and to inform administration, staff and faculty of expected upgrades. The plan covers student computer labs, staff and faculty computers and smart classroom technologies. These items are inventoried and evaluated during the workstation installation process and installed as the replacement equipment arrives on campus. The implementation of this plan is managed centrally by ITS. Computers are replaced on a 5 year cycle defined in the replacement schedule. Under special circumstances more frequent replacement may be implemented. The goals of the technology replacement schedule are to: 1. Assure that appropriate computing resources in computing facilities, classrooms, and college offices are replaced in a manner that does not allow the hardware technology to become stale, which could be an obstacle to supporting the mission of the college. 2. Assure that each faculty and staff member who uses computing resources in their position has a computer of sufficient capability to fulfill their job responsibilities. 3. Provide the college with a cost effective plan for budgeting purposes. 4. Inform administration, staff and faculty of the replacement cycle so that they are able to plan for those upgrades. Informal processes occur throughout the year, where faculty and staff needs are assessed and, when feasible, are met through a variety of funding sources i.e. departmental budgets, grant funds, full-time faculty professional development funds, etc. For those choosing not to purchase campus supported technology, the full-time faculty professional development and Bring Your Own Device (BYOD) guidelines will apply. During 2014, the college replaced the 2006 technology plan with a long-range technology strategic plan that guides the college's investment in technology infrastructure and ensures that the college provides essential technology to support both instruction and administrative needs in the future. CCC has made significant technology investments in the data center infrastructure that have greatly improved the redundancy and stability of the data center environment, security of network and data, student/faculty/staff/administration access to technology, and improved the reliability of mission-critical systems. In addition, streamlining helpdesk support processes required the college to update desktop computers to a baseline configuration to run the most recent versions of Microsoft Win7, Office 2013 and standardize desktop applications in order to create a standardized computer image. The imaging process has been and will continue to be refined in order to streamline the workflow process. The ITS helpdesk consists of five people, and handles approximately 400-500 helpdesk Chapter Two – Clackamas Community College 117 tickets per month and images an average of 300+ computers each summer, in addition to replacing the technology in up to twenty classrooms each summer. As a support strategy, ITS relies heavily on the students, through cooperative work experience and federal work study, and part-time employees at each of the other campuses. Operating ITS securely and efficiently, with high customer satisfaction, requires a highly skilled staff and a thorough understanding of industry best practices. The ITS department is meeting those demanding needs through the aforementioned staff training and LEAN methodologies. However, the ITS helpdesk is still understaffed. Looking to the future, topics of importance for the department include campus-wide wireless technologies, Virtual Desktop Infrastructure (VDI), workflow automation, and backhaul line-ofsight (LOS) technologies. in preparation of a VDI strategy, the College anticipates expanded data storage and backup infrastructure as well as increased access to wireless throughout the campuses. ITS is also looking at the possibility of using laser radio frequency LOS devices for building-tobuilding backhaul to increase flexibility and decrease fiber replacement costs. To strengthen the collaborative approach to decision-making and to be better informed of emerging issues and needs, the dean of Information Technology established a college-wide advisory committee. The Information Technology Committee (ITC) is made up of faculty, staff, administration and student representatives. This committee acts as a source of information and works together to find cost effective solutions that will achieve the needs of the institution that is relying more heavily on technology. 118 Chapter Two – Clackamas Community College 119 Chapter Three: Institutional Planning Standard 3.A Institutional Planning Institutional planning is an inclusive, integrated and coordinated process of continuous improvement through visioning, acting, and learning. It is mission driven and action focused, maintaining a long-term view of the future while influencing current decision making. Visions to Reality (Appendix B) includes a description of the planning at CCC and the important roles of individuals and committees in this process. Additional information is available on the College’s Institutional Planning website. The planning process is critical to linking what do to what we believe, to ensure that our decisions reflect our commitment to our mission and philosophy as reflected in our core themes and indicators The college has a number of planning mechanisms which, taken together constitute an ongoing, purposeful, systematic, integrated, and comprehensive process. The college planning mechanisms are linked to core themes, and inform resource allocations leading to fulfillment of the mission. Our planning process has three major interrelated and integrated components: Operational planning – the day to day planning at the department, division and institutional level focused on improving mission fulfillment by regularly assessing and reflecting upon the effectiveness of our programs, policies and procedures; Strategic Priorities and College Action Planning now known as College Assessment for Planning – systematic, ongoing processes by which we identify and address major areas that require special focus and attention by the institution to better meet our mission; and Resource Allocation – transparent and integrated budgeting that supports and reflects operational and strategic plans. 120 Chapter Three – Clackamas Community College CCCs institutional planning includes careful attention to and reflection on mission fulfillment as manifested in the core themes, as well as the external and internal drivers that affect both mission fulfillment and the College’s operations. CCCs institutional planning engages the college community and intentionally operationalizes the elements into our day-to-day activities and decision-making processes. Department and program planning serve as foundational components to ensure that planning includes robust grass roots initiatives from those working directly with students on a day-to-day basis. However, institutional planning cannot be solely “bottom up” or “top down”. Elements to be considered in planning are brought into the process directly by those most connected to and informed about the various factors that impact our success as an organization. Responding to student needs, as well as the needs of business and industry, and trending national and state issues is only possible through listening to and involving the various classified staff, faculty, managers and administrators at the College who are most closely connected to and well-versed in different aspects of these issues. Our institutional planning includes processes to identify resources needed and drive resource allocation. It recognizes that resources include people, time, space, technology and equipment, and anticipates that resource requirements and allocation processes need to accommodate both anticipated and unanticipated needs. Our institutional planning includes regular monitoring of appropriate indicators. These metrics help document how well the College is meeting its mission and whether our actions are making a difference. Measurements of performance enable us to identify areas of strength and areas needing attention, and serve as catalysts for further action. Performance measures are clearly communicated to appropriate constituents and enable us to be accountable to ourselves and to the community we serve. These measures also address the ever-increasing reporting requirements. MISSION Academic Transfer Career and Technical Education Essential Skills Lifelong Learning Internal Drivers External Drivers Operational Planning Strategic Priorities Blueprints, Balanced Scorecards Institutional Activities College Action Planning Master Blueprint Innovation Fund Requests Facilities Master Plan Technology Requests IT Strategic Plan Equipment Requests Chapter Three – Clackamas Community College Budget Adjustments Department Targeted Task Templates Position Opening Requests 121 The fundamental framework for planning is at the departmental level, culminating with the departmental Blueprint. The departmental Blueprint is the annual planning tool in which departments assess operational and strategic priority outcomes and address strengths, opportunities and issues, identifying short- and long-term needs, and plans for the future. Blueprints include operational data as well as program review results, and also identify the department’s front-line activities aligned with the strategic priorities. The division dean reviews the department’s Blueprints and provides feedback to the departments as well as advocates for additional resources to move plans forward. As part of the academic master Blueprint process, division deans synthesize the Blueprints of the departments within their division and produce a summary of their division’s Blueprints from the division wide perspective. Ultimately the division Blueprints inform the Instruction and Student Services Master Blueprint, along with reports and recommendations from college wide workgroups, committees, and teams. The College is finalizing its first academic master plan (Instruction and Student Services Master Blueprint) in the 2015-16 academic year that integrates the projected needs and trends identified in the departmental Blueprints with more global analysis across college departments. Facilities planning is based on a Strategic Facilities Assessment (SFA, 2014) and the Facilities Conditions Assessment (available in Exhibit room) which are campus services’ links to comprehensive planning and part of the current strategic priorities. The Strategic Facilities Assessment is a comprehensive analysis of all programmatic needs across the college for facilities requirements. The Facilities Condition Assessment looks at existing infrastructure and any deficiencies that exist and timeframes to address them. With changing technology and expectations, information technology planning has become an important piece of institutional planning. The Information Technology Services (ITS) department experienced leadership changes in 2013 and the new leadership was tasked with two high priorities: stabilizing the information technology infrastructure and securing information systems. Updating the College’s 2006 technology plan was delayed until these primary objectives were accomplished. The dean of Information Technology formed the ITS planning committee to serve as the primary representative group to develop, evaluate and communicate the Information Technology Strategic Plan. During 2014, the College replaced the 2006 technology plan with this long-range technology strategic plan that guides the College's investment in technology infrastructure and ensures that the College provides essential technology to support both instruction and administrative needs in the future. The plan is in its first iteration under the new ITS committee, and is currently in review and implementation through the governance framework in 2014-15. The College also engages in strategic planning and identifies strategic priorities – major organizational focus areas identified every three to five years for sustained attention and budget priority. Strategic priorities were adopted for the period 2013-16 and complement our core themes and operational needs. The 2013-16 Strategic Priorities are: 1) Increase retention and persistence; 2) Increase credential completions, transfers, and job placements; 3) Stabilize the college’s fiscal health; and 4) Improve community connections. Strategic Priorities for 2016-19 have been adopted by the Board of Education, and are currently the focus of our College Assessment for Planning event, where we intend to create outcomes and indicators for those priorities that are continuous with our strategic work in the past and align with our Core Themes and their indicators. (For the 2016-19 Strategic Priorities, see Appendix K, item 3.) 122 Chapter Three – Clackamas Community College The strategic priorities were created through a participatory process by exempt, classified, faculty and the Board, with numerous feedback points through the College’s governance structure. For example the strategic planning process included work sessions and presentations at Presidents’ Council, College Council, Vice Presidents meetings, department chair meetings and other venues for input and reflection. (Appendix D: Strategic Priorities Development Timeline) The four strategic priorities are addressed through annual institutional activities intended to move the College forward over the timeframe of the plan. (Appendix E: Strategic Priorities and Institutional Activities 2014-15) The strategic priorities are approved by the Board of Education, which ultimately approves the allocation of resources recommended in the Budget process. College Action Planning in April or May of each year provides the college wide venue for discussion of the proposed institutional activities for the following year. Budget development is a yearlong process with both internal and external constituencies. Internally through the Budget Advisory Group (BAG), (Appendix F: Budget Advisory Group) all aspects of resource and requirements planning are discussed and result in resource allocation recommendations, position opening request recommendations and fiscal guidelines. Request for resources based on departmental Blueprints come through the deans. The deans resource requests are combined to form a “long list” of requests which are discussed and revised by the Joint Deans (now known as the Leadership Cabinet). The “long list” is then brought to BAG for discussion and analysis. The president makes the final decision as to what get on the “short list” for inclusion in the budget. The related core themes are identified on each budget request and are considered as the budget requests move forward to the “short list”. Once the budget has been developed internally it goes through an external budget approval process by the Budget Committee, made up of seven citizens and the seven members of the Board of Education. Full details of the budget development and approval process are contained in the adopted budget document. The College makes planning available to stakeholders both during plan development by providing draft plans for feedback at regularly scheduled college wide meetings (Presidents’ Council, College Council, Vice Presidents’ meetings, Department Chairs meetings), as well as through specific events for sharing draft plans (Master Blueprint Open Forums, Strategic Priority feedback events). Final plans are made available through shared electronic resources including completed Blueprints, strategic priorities, and adopted budgets. Sharing and making plans available facilitate widespread contributions and feedback as well as broader understanding. However, it does not necessarily mean that plans are known and understood by all staff. In a large organization it is sometimes difficult for everyone to see the connections of their daily work to the overarching planning and decision making that occurs at the college. The vice presidents and deans are tasked with monitoring the progress on the strategic priorities, and managing the implementation of the elements. Progress on the priorities is shared with the Board at least annually. (Appendix G: Board Report Strategic Priorities) While not all action plans are implemented on the initial timeframe, follow through includes modifying the expected timelines for activities that are delayed or dropped. The College made numerous and ambitious strategic priorities and institutional activities for 2013-16 and there were quite a few that were delayed while others were being addressed. The College continues narrowing the focus of Chapter Three – Clackamas Community College 123 strategic priorities to more closely align with capacity for timely accomplishment of the targeted tasks. The comprehensiveness of CCCs planning process is ensured through planning at the department level as well as college wide. Departmental plans are incorporated into division and college wide planning and inform the resource allocation process. Information flows up from the departments and down from college wide planning efforts. Opportunities for input are numerous in number and type of venue, from department meetings, to division meetings, to meetings that are integral to the governance process such as College Council and Presidents’ Council and events specifically designed for input gathering, such as in-service worksessions and College Action Planning which are open to all. For budget development the Budget Advisory Group provides opportunities for input as well as check-ins with association leadership between the “long list” presentation and the “short list” decisions. Budget reductions caused the position of institutional researcher to remain unfilled for a period of years, which was a barrier to CCCs ability to gather and analyze data. The College refilled the position in 2012 and the last three years have resulted in a burst of high quality work that has created the foundation for a strong culture of evidence in a relatively short period of time. The College understood the need and was poised and eager to take advantage of our new capacity to move forward. In preparation for filling the position, significant changes in the job description were made to move the focus from reporting required information for federal and state reports to an added emphasis on institutional evidence of excellence. Since that time the College has been rebuilding the infrastructure of Institutional Research and Reporting (IRR) around meaningful and measurable data and has begun to put it to good use. The College uses data in its planning and implementation process, and is expanding its reach for wider use by the College community. IRR collects data defined by the indicators assigned to the objectives for each of the College’s core themes and strategic priorities. Core Theme Teams work collaboratively with IRR to review and refine those core theme indicators. Working with 124 Chapter Three – Clackamas Community College IRR, College governance councils identified and approved meaningful indicators for the strategic priorities for 2013-16. CCC’s indicators are either developed internally based on our desire to track what matters or are prescribed by a number of external stakeholders, such as the State of Oregon through accountability or performance frameworks. Once indicators have been established, data collection and extraction is shepherded by IRR and made available to those tasked with analysis. Analysis is augmented by the end user tools, such as Tableau, which summarize information through visualizations and allow drilling down into details. Analysis can be either an individual or team activity depending on the nature and scope of the data. The College assigns primary responsibility for monitoring the data to individuals and groups who work with IRR to engage in thoughtful and informed interpretation, analysis, and action planning. For example the Core Theme Teams are responsible for analysis of Core Theme indicators and recommended actions. A more detailed discussion of Core Theme Teams is found in Chapter 4. Collaborative data collection, analysis and use is now much more integrated into our work. A good illustration of the shift to a data focus is seen in the process followed to prepare for and execute a bond campaign. Over a two year period the college surveyed the community, conducted focus groups, and engaged the community in determining what needed to be done to proceed with a bond election, and made those needs part of the strategic priorities. The process culminated in having the information available to help the community decide which projects to pursue, and sharing meaningful data of interest to the community to guide prioritization. Some additional work still needs to be done to capitalize fully on the promise of data-informed decision making at every level in the organization. The appetite for using data to make better decisions is there and the practice is emerging. IRR has greatly expanded the information available online to support all College stakeholders. As an example, CCC Board Data Home is a webpage that was developed for the CCC Board of Education as place they can stay appraised of College and community facts as well as key findings related to mission fulfillment, enrollment, or other special knowledge topics related to external accountabilities, community needs, and student success. The analysis by the Core Theme teams provided significant information and understanding, but also identified questions we can’t yet answer. For example, the teams recognized the importance of understanding individual and collective student intent in order to assess our effectiveness and inform our student interactions. As we become more adept at understanding and using data, we are able to better pinpoint the data that is most important and improve our processes to allow us access to the right information. The College has shown a commitment to continuing our growth in this area by adding additional personnel in IRR each of the last two years. A new formal Program Review process was developed and piloted in 2013-14. Once fully implemented, results of program reviews will enhance the information about achievement of program outcomes, including student learning outcomes, within the department Blueprints by adding additional information to the data used to determine the level of mission fulfillment. The College’s planning processes clearly articulate priorities and guide decisions about Chapter Three – Clackamas Community College 125 allocating time, money, personnel and other resources. The primary group tasked with making recommendations to the president on resource allocations is the Budget Advisory Group (BAG), comprised of administrators, full and part-time faculty leadership, full and part-time classified leadership. (Appendix F: Budget Advisory Group membership). Budgetary direction from the Board of Education is provided annually in the form of Budget Principles and Assumptions. Core Theme Scorecards and strategic priorities inform the development of these principles. The deans develop recommendations based on the Departmental Blueprints and supplemental information including the Budget Principles and Assumptions. As the college strengthens its use of Blueprints they are increasingly relied on as the primary context for resource requests. The BAG examines the budget picture holistically based on the Budget Principles and Assumptions and the recommendations from the deans. Considering core themes and mission fulfillment, the group refines recommendations on fiscal direction, faculty, administrative and classified positions to add, and other resource allocations in creation of the “long list” of potential budget actions and recommendations for prioritizing the items that become the “short list” of actual budget actions for the following year. Each year, recognizing the need to remain flexible, creative and responsive, the college identifies resources to address emerging needs and innovation opportunities in its Innovation Fund. The amount to be set aside in this fund is based on need and fiscal reality and determined annually by BAG as part of the budget development process. Currently $250,000 per year is allocated in unrestricted dollars for one-time strategic priority work, special needs, equipment, or targeted professional development. Budget approval is ultimately the purview of the citizen Budget Committee and Board of Education, but the proposed budget presented comes through these internal processes for vetting. The planning that results in the strategic priorities guides decisions on allocation of time and effort for the critical activities of the College throughout the year. These priorities are the framework for institutional activities and the targeted tasks that are selected as part of College Action Planning. Once selected, the targeted tasks are elevated for attention, efforts, and may require resources from the Innovation Fund. In addition to the personnel actions that are part of the annual budget process, decisions about refilling vacated classified and administrative positions are ongoing throughout the year as openings occur. Refilling of classified and administrative positions require completion of a Position Opening Request to ensure it meets current needs. These questions go through the Joint Deans (now known as the Leadership Cabinet) where both operational needs and strategic priorities are considered. Through the process, the position may be approved, restructured or denied. The timeline shows the integrated planning, budgeting and accountability activities. Each year, the proposed budget and the final adopted budget document contain a detailed overview of the College’s integrated planning and budgeting process. 126 Chapter Three – Clackamas Community College Chapter Three – Clackamas Community College 127 The College has emergency preparedness plans in place. Select members of the College have received training in the FEMA Incident Command System and in responding to and managing incidents on campus. All designated positions within the Incident Command Structure are filled with administrative employees. In addition to our own emergency responders, Campus Safety has established relationships with first responders in the community, including the Oregon City Police Department, Clackamas County Sheriff’s Department, Clackamas County Fire District #1, and American Medical Response, to effectively partner when needed. Depending on the nature of the incident, one or more of these agencies will respond and work together to manage the incident. Each building on campus has Building Emergency Response Team (BERT) members who are responsible for building evacuations and localized emergency response. BERT members are trained each year on topics such as evacuation, fire extinguisher use, and first aid to name a few. Backup generators are in place in facilities that hold large venues such as the gymnasium and theater for emergency lighting evacuation, the data center and certain science facilities. A Moodle shell is set up for every credit class that is offered so that faculty have a method to connect to students if the college is not accessible. Sufficient reserves allow for restoration of services and equipment in relative short order. In the event of a major utility service disruption, inclement weather, medical emergency or crime in progress, the president, vice presidents, members of the Building Evacuation Response Teams and members of the Incident Command Team are all integral parts of reducing the exposure from any of these events. As part of the Incident Command System, we have a designated Public Information Office (PIO) who would direct the communication to the appropriate channels. The College has two methods to send messages to our staff and students: the FlashAlert and Singlewire systems. FlashAlert is a third party alert system that sends emergency messages, including breaking news and weather closure information, from participating organizations to members (including the media) via cell phones and email. Students and employees are encouraged annually to subscribe to the FlashAlert system, and reminders are sent periodically via FYI Today, campus email, the student portal, and signs posted around campus. The Singlewire system is integrated into the College’s Cisco phone system and allows the College to communicate to all the phones simultaneously with text and live, ad-hoc, pre-recorded or text-tospeech audio. Emergency messages can be broadcast on the employee’s desk phone, on the computer monitor and through public address speakers located throughout the campus. The college’s PIO, director of Campus Safety and dean of Campus Services are trained on sending out emergency messages through these two systems. Campus Services utilizes an 800 MHz system for communication between staff. Campus Safety utilizes the same system but in addition, can communicate with the regional C-COM (911) emergency center. Smaller hand held radios are used by the custodial staff for night communication and each BERT member is assigned a hand-held radio for communication during an emergency. 128 Chapter Three – Clackamas Community College The College’s Emergency Response Guide addresses the general activities the College will follow for a number of campus wide emergencies. It provides guidelines for students, BERT members, supervisors, and college services personnel to follow in the event of an emergency. This guide, available on the campus safety website, details the appropriate emergency response in the event of: Fire/Emergency Evacuation Active Shooter Inclement Weather Electrical/Power Outage Water Outage Hazardous Materials Emergency Bomb Threat Heating/Air System Failure Medical Emergencies/Death Response Crimes/Incidence/Assaults Telecommunication Failure Earthquake The Incident Command Team conducts numerous emergency response exercises each year, such as table-top exercises, field exercises and tests of the emergency notification systems within the College. These tests are designed to assess and evaluate the emergency plans and capabilities of the institution and are coordinated with appropriate outside agencies. The director of Campus Safety keeps detailed evaluations of the effectiveness of drills and exercises. Targeted safety trainings, such as Active Shooter Response workshops are conducted by Campus Safety. Additional training material related to emergencies is available to CCC employees through the SafeColleges online training system, managed by Human Resources. All College personnel are expected to complete courses on earthquake response and CPR. Each building and classroom has signs indicating whom to call if emergency response is needed. Building way-finding signage includes the location of emergency exits, automated external defibrillators (AEDs), fire extinguishers, and first aid kits. The Incident Command Team recently updated the Emergency Response Guide (February 2014) and has regular meetings to discuss incident response, communications plans, and preparedness for emergencies. Most of the planning has centered on moderately sized events rather than a major catastrophic event and plans for restoration of services in the event of a catastrophe. The dean of Information Technology Services and the newly hired direct of Public Safety are in the early stages of creating a more extensive continuing of operations plan (COOP) for CCC. Chapter Three – Clackamas Community College 129 This page intentionally blank. 130 131 Chapter Four: Core Theme Planning, Assessment and Improvement Executive Summary of Eligibility Requirements 22 and 23 Clackamas Community College complies with the eligibility requirements of the Northwest Commission on Colleges and Universities. 22. Student Achievement – The learning outcomes for every degree and certificate program offered at CCC are published in the College catalog. Faculty are responsible for assessing student achievement of the learning outcomes for their specific degree and certificate programs. The three-year cycle of program review includes a summary of assessment results for program outcomes, including student learning outcomes. Program faculty complete an assessment timeline identifying when and how all program learning outcomes will be assessed during the three-year cycle. While program outcomes have been assessed in the past, this systematic, formal review of all programs is in the implementation phase, and faculty assessment coaches and online resources are available to support faculty assessment of student achievement. 23. Institutional Effectiveness – CCC systematically applies clearly defined institutional planning, assessment and improvement processes with three major components: Operational Planning, Strategic Priorities and Action Planning, and Resource Allocation. Results of assessment are used to focus resources for continuous improvement. CCC regularly assesses the extent to which it achieves its mission and core themes, uses the results of assessment to effect institutional improvement, and regularly publishes the results to its constituencies. Institutional planning processes include regular monitoring of CCCs internal and external environments so as to anticipate and proactively respond to changing circumstances that may impact the institution and its ability to ensure its viability and sustainability. Introduction In 2013 Presidents’ Council endorsed creation of a core theme team for each of the College’s four core themes, and charged the teams with monitoring and reporting on core theme objectives and indicators of mission fulfillment. The Accreditation Steering Committee (ASC) worked with the director of Institutional Research and Reporting (IRR) to create supporting materials clarifying the roles and responsibilities of the core theme teams and developing the teams’ understanding of the indicators and data available for analysis. IRR is largely responsible for compiling or facilitating the gathering of data and the initial analysis as a foundation for the core theme teams. Initial analysis is often done in collaboration with other campus-wide stakeholders. For example, CCC’s Culture, Communication and Engagement Assessment (CCEA) survey was analyzed by the CCEA team with IRR’s support. Likewise, the Community College Survey of Student Engagement (CCSSE) data was analyzed by others with assistance from IRR. These data are made widely available to the campus community so anyone interested can review it for their own purpose (e.g. to inform an area’s Blueprint or for the process of program review). CCSSE and the Survey of Entering Student Engagement (SENSE) are conducted every three years on alternate years. CCSSE was last conducted in 2014, and SENSE in 2015. These surveys 132 Chapter Four – Clackamas Community College are the strongest way that we hear the student voice regarding their overall experience. Analysis of the results are done by a CCSSE/SENSE survey company, as well as by CCC’s IRR. Various groups across campus use this data to reflect on the findings and consider institutional changes that might improve the student experience. For example, this data was instrumental in our decision to design the first year experience survey as well as to identify and inform the development of other initiatives to improve the first year student experience. Key results from CCSSE are used as indicators for some core theme objectives. To further inform core theme analysis, CCC has begun oversampling when collecting CCSSE survey data to obtain data that is that is specific to the student populations associated with the Academic Transfer, Career and Technical Education and Essential Skills core themes. These core theme fact sheets along with fact sheets showing core theme student cohort performance organized by each benchmark, are available here. CCC initially identified indicators for each of its core theme objectives for the Year One SelfStudy report in 2010 and further refined those indicators in the 2011 Year Three Self-Study Report. The addition of a full time director of IRR in 2012 enhanced our ability to ensure that indicators were meaningful measures. IRR has continued to expand and provided invaluable support to each of the core theme teams in reviewing and revising the indicators as needed in 2014-15. Core theme scorecards enable the College to monitor performance on core theme objectives. At the direction of the Board, we rate performance on each indicator within a range by comparing to four values: “critical level” (beneath which is considered to be worryingly low), “almost achieved” (which is considered to be on course to but not yet achieving the target), “target” (which is considered to be fully successful), and “aspirational goal” (which is considered to be an ideal, beyond normal expectation). Core theme performance is deemed acceptable if 70% of the core theme indicators are at or above target level. In addition to the mission fulfillment targets, CCC’s core theme teams establish annual/biennial continuous improvement targets for each indicator. Although this adds an additional layer of detail to the core theme indicators, it appropriately emphasizes our focus on improvement in all areas, even those that may have attained the mission fulfillment aspirational goal. Core theme indicators are assessed at least annually. The primary time for core theme team analysis and completion of scorecards is Fall term. However, each core theme team meets every term to evaluate data that is available by term or on a semi-annual basis. Term-based meetings also allow for continued reflection on expressed targets and the work of the college to give momentum towards achieving those targets. The IRR Mission Fulfillment landing webpage provides an overview of CCC’s core themes, objectives and indicators, with links to more detailed information that is further described later in this report. Although each core theme is addressed individually, there are natural intersections and overlaps, and continuous improvement efforts often impact multiple core themes. Despite the resulting repetition, observations and improvements are included in each of the relevant core themes discussions that follow. Chapter Four – Clackamas Community College 133 The College’s programs and services support multiple core themes, and as such cannot be divided neatly under just one core theme. Because of this, the complete discussion of planning, assessment and improvement of programs and services is not found under each core theme. A discussion of all program and service planning, assessment and improvement processes follows the sections for the four core themes. (For updated data, see Appendix K., item 2.) Core Theme #1 – Academic Transfer The College’s first core theme reflects our commitment to meeting our mission by providing access to a high quality educational experience that results in successful academic transfer to a four-year institution. The Academic Transfer Core Theme Team has established a continuing process of systematic and regular review and analysis of Academic Transfer core theme data. The first full year of the process was in 2014-15. Academic Transfer core theme data is collected for the following objectives: 1. Access: Transfer programs are accessible 2. Quality: Transfer students have a high quality educational experience at CCC. 3. Outcomes: Transfer students are prepared to successfully achieve their educational goals. During Fall term 2014, the team met weekly to gather and analyze transfer data from 2013-14, a process that included reviewing the efficacy of the core theme indicators as measures for the three objectives of the transfer program; determining a preliminary baseline for each indicator; and establishing continuous improvement goals for the following academic year for each indicator. With invaluable support from IRR, deans and faculty members from the Arts and Sciences Division, the division counselor, and the director of Education Partnerships worked together as the Academic Transfer Core Theme Team to analyze the data and develop goals and recommendations for improvement. (Appendix H: Core Theme Teams) Transfer program data was culled from student enrollment and graduation records, results from the Spring 2014 administration of the Community College Survey of Student Engagement (CCSSE) report (measures of student perception of their education experience), graduate followup surveys, demographic data for both the transfer student population and the community served, attainment rates for general education student learning outcomes, reports on transfer rates, fouryear degree attainment rates, and average student GPAs after transfer to Oregon colleges and universities. The team determined the CCC baseline for each of the core theme indicators, and established values to indicate the different achievement levels. Performance on core theme objectives is readily visible online. Each core theme has a home webpage that is often referred to during core theme team and other college meetings and provides the option of diving into some of the data through active hyperlinks for a given indicator. Click here to access the Academic Transfer home page. The home page also contains a link to the Academic Transfer progress template. This is a working document used by the core theme team as a central place to track mission fulfillment levels as well as annual/biennial continuous improvement targets and results for multiple years. 134 Chapter Four – Clackamas Community College This is the complete list of mission indicators CCC is committed to whether or not there is currently baseline or continuous improvement data available. It is a dynamic template in the sense it is continuously updated as data becomes available. Notes of rationale are added as needed. This working template, which contains much more detail than the core theme scorecard, is kept in this online, central location to keep high levels of transparency, accessibility and understanding. Core theme performance is also communicated directly in numerous ways. The Academic Transfer Core Theme Team reports to the Board of Education annually near the end of Fall term. The report is timed to allow recommendations from the team to be considered in the development of Budget Principles and Assumptions as well as institutional activities for the following academic year. In December 2014 the Academic Transfer Core Theme Team gave the first of these annual reports to the Board. The report included baselines and continuous improvement targets for each of the indicators and a list of recommendations for improvement based on analysis of performance in the 2013-14 year. Academic Transfer core theme results have been presented to the college community at Winter In-Service, included in the analysis and synthesis for the Master Blueprint, included as part of the college president’s annual report to the Board, and are discussed at meetings of the College Council and Presidents’ Council, quarterly Vice Presidents’ meetings, monthly Department Chair meetings, and regularly at department and division meetings across campus. Selected metrics from the core theme teams are displayed at the top of each meeting agenda (see an example here) and are discussed as part of the meeting. The results are posted on the public portion of the CCC website, linked to the Institutional Research home page. CCC enjoys a tradition of working together across organizational divisions; CCC is intentionally structured with transfer programs in multiple divisions to encourage greater networking and collaboration. This structure ensures that the work we do in support of academic transfer students, including the courses taught in the transfer disciplines, the assistance provided our students by Student Services and the library, and the enhancements and improvements made to our classroom, laboratory, studio, and performance facilities are complementary and oriented toward student success. For example, the academic transfer program has been improved in the past few years through coordinated efforts that have produced the construction of a “model classroom” with all of the bells and whistles in terms of desks, student seating, and instructional devices that one would hope to see in a twenty-first century classroom; the installation of instructor podiums with computers, document viewers, and projectors in all classrooms across campus with continually updated software and hardware to facilitate effective and dynamic learning experiences for our academic transfer students; and, by moving offices of counseling and advising staff to instructional buildings, an increased presence of academic counselors and advisors in the areas where students take their classes, to help ensure that our transfer students are able to obtain all of the help they need to complete their academic programs. Chairs of our academic departments meet regularly with other leaders in the campus community in monthly Department Chair meetings, Vice Presidents’ meetings, and College Council meetings to discuss student, faculty, and program needs, policies, objectives, and goals in order to more fully appreciate and make use of the holistic approach. Chapter Four – Clackamas Community College 135 In addition to the data, the Academic Transfer core theme team is charged with reviewing the objectives and indicators annually. The objectives continue to be appropriate and meaningful. The team made several revisions to the indicators: The team reviewed the CCSSE survey and findings to identify which student engagement indicators, if any, mattered most to the Academic Transfer core theme. This review resulted in the recommendation of indicators 2.3 a – e. These five indicators single out an area for improvement from each of the five CCSSE student engagement benchmark areas. Upon review, due to the extreme difference in the results for part-time students compared to full-time students, the team decided to establish separate baseline scores and targets for improvement for part-time and full-time students. The team also added indicator 1.3 – Headcount of high schools students who obtain lower division collegiate (LDC) credit. For this team, this indicator represents a valued access pathway. In regard to data integrity and data availability, the team also noted the following of clear importance to the integrity of the indicators: Improved learner intent and program code integrity – This work is highly relevant to making these mission fulfillment indicators more robust. ITS and the colleges program code/learner intent integrity group have been at work on this for some time now. The implementation for the first generation solution was Spring term for a 2015-16 implementation. Next generation National Student Clearinghouse transfer data – Use of the National Student Clearinghouse (NSC) data to track student transfer to a four year school and their subsequent progression and completion is vital to knowing our mission fulfillment. The NSC is the primary data-source for these insights. Working with Institutional Research, the team will help create sustainable, accessible, routine, timely, flexible, discovery-based data sources on CCC transfer activity. The goal of this next generation is to speak to the transfer, persistence and four-year graduation rate of CCC transfer intent graduates (including looking at Degree Partnership students) as well as other types of transfer “completers” as may be defined (e.g., high level credit completers). Progress on this work began with a concept proposal to the Academic Transfer core theme team in 2015. It is anticipated the basic infrastructure for this capacity will be in place for 2015-16. Expand “access/enrollment” counts to reflect transfer intent majors versus only lower division collegiate (LDC) coursework participation – This will come as the new program code integrity process is implemented. Currently transfer intent is determined from coursetaking behavior. Once program code integrity is established the college will be able to better communicate and connect with these students as well as monitor their momentum and success in a more meaningful and reliable way. Work with the Office of Community Colleges and Workforce Development (CCWD) and Oregon public universities to routinely obtain university GPA data if available – The primary data-source for this insight has been the Oregon University System’s Chancellor’s office. With the large scale organizational change in education leadership at the state level, this office no longer exists, causing uncertainty in the future availability of the data. CCC will continue to keep the request for these data on the table with CCWD and the new Higher Education Coordinating Commission (HECC). Revisit how CCC identifies potential Oregon Transfer Module (OTM) recipients – This team values the OTM as an acknowledgement of good progress within a transfer pathway. A small 136 Chapter Four – Clackamas Community College group has identified potential technical improvement to the data processes for identifying OTM completers. The degree audit area ran the identification process using the new parameters in Spring 2015. The result of this effort was an increase in OTM awarding of 119% from last year (144 to 315), surpassing our record high of 272 in 2012-13. Indicators will likely continue to be adjusted in the future as the college collects more reliable data on student transfer intent, and as new and improved tools for the assessment of student learning outcomes, course outcomes, and program outcomes are utilized and begin to provide a more comprehensive picture of transfer education. Additional targets will be established for indicators in student learning assessment as the A-Team (the College’s assessment team) works to expand the types of data available to faculty and staff to make meaningful improvements in student learning. As the Academic Transfer core theme team continues to consider additional possibilities for data analysis, additional indicators, with targets, will likely be added. CCC has used transfer program data to inform institutional planning and project development for some time, although the establishment of the Academic Transfer core theme team boosts the gathering and analysis of transfer program data to a new level of systematic review. Past analysis was less comprehensive and more informal, but many recommendations for improvement, based on analysis and best practices, have been developed, approved, and implemented throughout the past few years. One illustration of this is seen in the development and implementation of the current strategic priorities, adopted in 2013, that directly concern the accessibility, quality, and success of the transfer program including Strategic Priority 1: Increase Retention and Persistence, and Strategic Priority 2: Increase Credential Completions, Transfers, and Job Placements. Since 2013, the college community has met together each spring to discuss ways each department can support the strategic priorities, and to volunteer to participate in annual institutional activities by completing specific targeted tasks throughout the upcoming academic year, and at year’s end, assessing the results of their actions. CCC departments maintain Blueprints on a shared institutional computer drive that identify their connection to each core theme, incorporate transfer course data, course and program needs and recommendations for improvement of the academic transfer program. Short- and long-term needs, including staffing needs (part-time and full-time faculty and administrative support staff), classroom equipment needs, facility needs, library resource needs, etc., are identified as part of the Blueprint. Before requests for additional resources are approved, administrative personnel evaluate the data and analysis provided in the department Blueprint. In the case of requests for additional full-time faculty members, the college community conducts an exhaustive assessment of the data that support the requests using a “Faculty Forum” process that includes the review of formal written statements as well as online PowerPoint presentations and department-led public presentations with questions and answers, of the data and analysis. The results of the Faculty Forum are used by the Budget Advisory Group to develop recommendations for action on these requests with attention to core themes as one consideration in the final decision. Over the last four years, as a result of our focus on the academic transfer core theme and institutional activities that affect the transfer programs, CCC has: Established a Student Learning Center by remodeling existing library space in order to house student tutors and work areas in a central location complete with the resources needed to study, conduct research for classes, write papers, complete homework, and work in small groups or individually with writing and math tutors, among others. Our tutors are now more Chapter Four – Clackamas Community College 137 visible and approachable for our transfer students, and students can complete all of their assignments with the support they need in one comfortable and accommodating area. Established a task force dedicated to revamping CCC policies and procedures necessary to award Credit for Prior Learning (CPL). Representatives from CCC were active in the statewide Credit for Prior Learning Task Force that established Oregon’s Credit for Prior Learning Standards, adopted in 2014. CCC provided feedback on draft state guidelines for CPL and has been one of the Colleges in the state’s pilot program during 2014-15. CCC’s internal task force, which included representation from all instructional areas of the college as well as student services, produced an advisory paper that was used by the Instructional Standards and Procedures Committee (ISP) to prepare and gain approval of a new standard that covers the full variety of CPL available through CCC with clarity and consistency. A new course was developed to help students who desire CPL create portfolios that effectively demonstrate their prior learning. Credit for nearly every class included in the CCC catalogue for academic transfer can be earned through the CPL process. Reorganized the location of the offices of CCC counselors and student advisors, expanding beyond the use of a central location for their services to implement an embedded model, with counselors and advisors located in the instructional areas for which they are designated. This has resulted in focused expertise around transfer for the designated advisors and counselor, a much stronger partnering of instructional faculty in the transfer disciplines with the counseling and advising staff, and has provided a much smoother and more efficient pathway for many students to receive the support they need in order to remain in school and complete their degrees. Established discipline-specific Associate of Science (AS) degrees through articulations with Oregon universities and four-year colleges to ease and hasten the pathway for transfer students who have a clear idea of what they want to accomplish in their academic careers. The establishment of new AS degrees is an ongoing, accelerating process, with faculty engaged in this endeavor in most every academic department at CCC with the support of the Office of Education Partnerships. Participated in the Foundations of Excellence national program and implemented a First Year Experience program (FYE) to provide instruction and hands-on assistance to first year students who are uncertain about their career or academic plans, or are unfamiliar with the campus experience. This program was piloted in 2014-2015, and preliminary results indicate a positive correlation between program completion and increased student persistence and retention. As a result of the core theme team’s analysis of Academic Transfer core theme indicators during Fall term 2014, the following work has been completed or is in progress: Developed a mechanism, through the work of Enrollment Services in collaboration with Information Technology Services, Institutional Research and Reporting, and Student Services, to use the online CCC student portal to prompt students to update their educational goal and program of study each term prior to registration. This program is in place for 201516 and the core theme team will be able to work with more assuredness regarding data reliability. Develop ideas and strategies to reduce the gap between full-time and part-time student perception of their educational experience in the academic transfer program. After analysis of the data, the team reached a solid conclusion that part-time students lag behind full-time 138 Chapter Four – Clackamas Community College students on every CCSSE measurement of student perception of education experience. This is troubling since most of our transfer students are enrolled on a part-time basis. The team will continue to meet throughout the year to monitor and develop ideas and strategies to reduce and close this gap. Closing this gap has become an Institutional Activity for 2015-16. Develop more AS degrees in order to facilitate student transfers with designated majors to specific colleges and universities. Increase awareness and use of the Oregon Transfer Module (OTM) in the assessment of the academic transfer program. Improve and procure additional tools to assist with the assessment of student learning outcomes and program outcomes. Research and implement best practices for transfer students (i.e., an honors college, trips to universities, service learning, interdisciplinary programs, international study program). Identify strategies to scale high impact best practices. Continue and strengthen inter-departmental collaboration in the development of annual class schedules to ensure that academic transfer students are able to register for the courses they need, when they need them, to facilitate timely graduations and transfers. Core Theme #2 – Career and Technical Education The College’s second core theme illustrates our commitment to meeting our mission by providing access to a high quality educational experience that reflects the economic needs of the community and region and results in successfully attaining employment upon completion of the program. CCC collects and analyzes Career and Technical Education (CTE) core theme data on a regular basis. CTE core theme data is collected for the following objectives: 1. Access: CTE programs are accessible 2. Quality: CTE students have a high quality educational experience at CCC. 3. Outcomes: CTE students are prepared to succeed in employment. 4. Regional Workforce Needs: CTE programs reflect regional workforce needs. The CTE core theme team, composed of the dean of the Technology, Health Occupations, and Workforce (THOW) division, CTE department chairs, the director of Education Partnerships, and the director of Institutional Research and Reporting, share the primary responsibility for reviewing the CTE core theme objectives and the indicators as well as setting the targets for those indicators and reviewing the data used to assess the objectives. (Appendix H: Core Theme Teams) The formal core theme review process is new to the College. In its first year, the core theme team refined the indicators, determined the CCC baseline and continuous improvement goals for 2014-15, and established values to indicate the different mission fulfillment achievement levels for each of the core theme indicators. Performance on CTE core theme objectives is readily visible online. Each core theme has a home webpage and the CTE home page is often referred to during core theme team and other College meetings and provides the option of diving into some of the data through active hyperlinks for a Chapter Four – Clackamas Community College 139 given indicator. Click here to access the CTE core theme home page. The home page also contains a link to the CTE progress template. This is a working document used by the core theme team as a central place to track mission fulfillment levels as well as annual/biennial continuous improvement targets and results for multiple years. This is the complete list of mission indicators CCC is committed to whether or not there is currently baseline or continuous improvement data available. It is a dynamic template in the sense it is continuously updated as data becomes available. Notes of rationale are added as needed. This working template, which contains much more detail than the core theme scorecard, is kept in this online, central location to keep high levels of transparency, accessibility and understanding. The core theme team shares their data analysis and their recommendations in many other ways. In December 2014 and December 2015, the team gave the first of what are now annual reports to the Board. The report included baselines and targets for each of the indicators and a list of recommendations for improvement based on analysis of performance in the 2013-14 year. CTE core theme results have been presented to the college community at Winter In-Service, included in the analysis and synthesis for the Master Blueprint, included as part of the college president’s annual report to the Board, and are discussed at meetings of the College Council and President’s Council, quarterly Vice Presidents’ meetings, monthly Department Chair meetings, and regularly at department and division meetings across campus. Selected metrics from the core theme teams are displayed at the top of each meeting agenda (see an example here) and are discussed as part of the meeting. The results are posted for the public on the CCC website, linked to the Institutional Research home page. The CTE departments also share specific data with their stakeholders, such as the statewide reporting system for the Small Business Development Center. CTE departments meet and share information regularly with advisory committees. Further information about CTE advisory committees is contained in department Blueprints. Departments may have multiple advisory committees, as appropriate to the programs offered and the industries they serve. For example, the Education, Human Services and Criminal Justice Department identifies seven advisory committees in its Blueprint, one for each formal program: Human Services and Alcohol and Drug Certificate Advisory Committee: Criminal Justice/Corrections Advisory Committee Gerontology Advisory Committee Emergency Management Advisory Committee: Early Childhood Education Advisory Committee Para-educator Advisory Committee Wildland Fire Advisory Committee CCC is intentionally structured with CTE programs in multiple divisions to encourage greater networking and collaboration. Some of our CTE programs are also designed for transfer to particular four-year degrees at partner institutions and some are closely connected with associated transfer programs. Many departments house both transfer and CTE degrees. 140 Chapter Four – Clackamas Community College The College enjoys a tradition of working together across organizational divisions. This ensures that the work we do, including the courses taught in the CTE areas, the assistance provided our students by Student Services and the library, and the enhancements and improvements made to our classrooms, laboratories, studios and shop areas are complementary and appropriately oriented toward student success within our programs and in the workforce. For example, CTE programs have been improved in the past few years through coordinated efforts for installation of permanent as well as mobile instructor technology stations in classrooms and lab areas, appropriate technology to meet various industry needs. By moving offices of counseling and advising staff to instructional buildings, an increased presence of CTE-specific counselors and advisors in the areas where students take their classes helps to ensure that our CTE students are able to obtain all of the support they need to complete their programs. Chairs of all of our instructional departments meet regularly with other leaders in the campus community in monthly Department Chair meetings, Vice Presidents’ meetings, and College Council meetings to discuss student, faculty, and program needs, policies, objectives, and goals in order to more fully appreciate and make use of the comprehensive approach to programs and services. We have begun to incorporate a more formal holistic view of the College with service area assessments, SENSE/CCSSE survey data, program assessments, etc., informing the decision-making process. Although the final level of decision-making is done by the leadership teams, primarily at the Executive level, the shared governance structure at CCC ensures that there are opportunities for all levels of the College community to get involved in the decision-making process. For many years, this model has ensured that we take an integrated and holistic look at our programs and service needs. Departments submit to their deans recommendations and resource requests supported by the data in the department Blueprints. The Budget Advisory Group (BAG), whose membership includes faculty, staff, and administrators from across the College, analyzes these recommendation and our budget principles and assumptions and makes recommendations to the president. The objectives and indicators for the CTE core theme are reviewed annually by the core theme teams to ensure they are both appropriate and meaningful. No changes have been made to the CTE objectives. The team made several modifications to the original indicators: As a measure of access, indicator 1.3 was added - “Headcount participation in High School CTE, High School Partnerships, and Advanced College Credit.” For this team, this indicator represents a valued access pathway. As a measure of quality, the team reviewed the CCSSE survey and findings to identify which student engagement indicators, if any, mattered most to the core theme area. While the concepts of student engagement with the college are valued overall, the team identified one primary quality indicator as critical to CTE student success - percent of full-time (FT) and part-time (PT) students who often or very often talked about career plans with an instructor or an advisor. The intent of this specific indicator is an area the College needs to continue to invest in and enhance use of best practices. Upon review of the data, due to the extreme difference in the results for PT students compared to FT, the team decided to establish baseline scores and targets for improvement for PT and FT separately. In addition to the CCSSE results, the team found this indicator to be aligned Chapter Four – Clackamas Community College 141 with Graduate Follow-Up Survey findings that indicated room for improvement for all types of graduates on “develop a better understanding of career goals.” The team adopted a new quality indicator drawn from the Graduate Follow-Up survey – the percent of Associate of Applied Science (AAS) and certificate graduates indicating CCC prepared them to do the job required of them at job entry. Baseline scores and targets were established for both AAS and certificate respondents. Quality indicators were added to capture employer and student satisfaction with Customized Training. As a measure of outcomes, the team added two indicators – employment rates for workforce development participants and the number of completers of business/industry credentials and certifications from Customized Training and Workforce Development, On the job trainings, continuing education units, and National Career Readiness Certificates. CCC has used CTE program data to inform institutional planning and development for some time, although in the past there has been no formal use of CTE core theme indicators and objectives. 2013-2014 marked the beginning of using core theme planning in a specific, formal way. One of Clackamas Community College’s strengths in this regard is that the College has long been aware of the importance of the CTE core theme objectives and indicators, even though they were not formally identified as “core theme indicators” until after the new accreditation standards were established. Decisions were made based on the data that is now associated with these indicators. The College has collected much of the data over the years and so that data was already available during the first cycle of core theme team analysis. Both the core theme team and the Board of Education have shown keen interest and enthusiasm for setting targets and monitoring performance. In addition, some of the same indicators that are used at the CTE core theme level have for many years been included at a department-specific level within the department planning Blueprints and considered during the college action planning process. Department Blueprints identify connections to each core theme, incorporate course data, labor market information, and degree and certificate completions, and identify short- and long-term needs and recommendations for program improvement. Program Review analysis includes a review of specific CCSSE data associate with CTE core theme indicators that supports analysis of responses from CTE students. Resource requests, including staffing, equipment and facility needs, are identified in the Blueprints. Before requests for additional resources are approved, administrative personnel evaluate the data and analysis in the department Blueprints. Requests for new and replacement faculty positions must be based on data and analysis, which includes review by the college community of written rationale, an online power point presentation, and department-led public presentations with questions and answer component. Feedback from the faculty forum process is used by the Budget Advisory Group to develop recommendations for action on these requests, with attention to core themes as one consideration in the final decision. The department Blueprints are important components in planning and resource allocation. Although the College had not done a formal CTE core theme gap analysis in the past, the Blueprints have provided a means for departments to monitor changes in labor market related to existing or anticipated programs and identify current and anticipated staffing, equipment and 142 Chapter Four – Clackamas Community College facilities needs that have collectively informed planning. Departments have been using data such as this to support requests for new full- and part-time faculty and staff and additional equipment and supplies as well as identification of facilities needs. For example, although we did not have a CTE core theme analysis cycle in place when the College did comprehensive facilities planning and preparation for the bond, guidance for facilities improvement were clearly identified in and culled from the Blueprints. As an example, an excerpt from the Automotive Department’s Blueprint under section IX: Anticipated and Future Needs is shown below: “During Rick’s sabbatical, he visited and studied current practices in various shops, and made note of differences between our N.A.T.E.F. driven curriculum and what actual industry needs are. In order to respond and adapt to industry needs, we need a footprint designed accordingly. A shop with adequate number of stalls and lifts, of the specific type and style needed, tool storage, informational technology, and equipment currently used in the trade. Our classrooms, or flexlab spaces need to designed for the content of the classes being taught in them, equipped correctly, including lifts, garage door vehicle access, secure storage, and all applicable informational and research technology, including document projectors, printers, and all other “smart classroom” technology.” The Automotive Department will be a beneficiary of some of the bond funding with more and remodeled space once the Manufacturing Department moves into a new building. Blueprints remain a key component in planning, decision-making, and resource allocations. Now that there is a more formal CTE core theme analysis process in place, the CTE Scorecard and CTE core theme team recommendations are reviewed with stakeholders throughout the college and are also used in developing and updating the Instruction and Student Services Master Blueprint. Although the core theme indicators are relatively new for CCC, throughout the last four years since identifying CTE as one of four core themes, changes have been made based on data now associated with this core theme: Enrollment data and regional workforce needs were among the many variables considered when decisions were made to expand staffing in the Welding and Renewable Energy programs, increase professional development opportunities for people currently working in the field, and add instruction focused on hybrid/electric vehicles to the Automotive Department. Established a Student Learning Center by remodeling existing library space in order to house student tutors and work areas in a central location complete with the resources needed to study, write papers, complete homework, and work in small groups or individually with writing and math tutors, among others. Our tutors are now more visible and approachable for all students in a central, welcoming area. Established a task force dedicated to revamping CCC policies and procedures necessary to award Credit for Prior Learning (CPL). Increasing the use of CPL was a major focus of the Credentials, Acceleration, and Support for Employment (CASE) grant awarded in 2011. CCC was the lead college for this three-year, $18.68 million dollar Trade Adjustment Assistance Community College and Career Training (TAACCCT) grant that included participation from all of Oregon’s 17 community colleges, WorkSource Oregon centers, employers and community partners. The project focused on three strategies – the enhancement of Career Pathway programs; the use of Career Coaches to reduce barriers to Chapter Four – Clackamas Community College 143 student persistence and completion, and the expansion of Credit for Prior Learning to accelerate student progress and support completion. Representatives from CCC were active in the statewide Credit for Prior Learning Task Force that established Oregon’s Credit for Prior Learning Standards, adopted in 2014. CCC provided feedback on draft state guidelines for CPL and was one of the Colleges in the state’s pilot program during 2014-15. CCC’s internal task force, which included representation from all instructional areas of the college as well as student services, produced an advisory paper that was used by the Instructional Standards and Procedures Committee (ISP) to prepare and gain approval of a new standard that covers the full variety of CPL available through CCC with clarity and consistency. A new course was developed to help students who desire CPL create portfolios that effectively demonstrate their prior learning. Credit for nearly every class included in the CCC catalogue for academic transfer can be earned through the CPL process. Based on the success of the focus areas of the CASE grant, CCC integrated the previously grant-funded Completion Coach model into our ongoing operations to support student completion and career preparedness. Reorganized the location of the offices of CCC counselors and student advisors, expanding beyond the use of a central location for their services to implement an embedded model, with counselors and advisors located near the CTE classrooms, shops and labs. This has resulted in focused expertise around CTE for the designated advisors and counselor, a much stronger partnering of instructional faculty in the CTE areas with the counseling and advising staff, and made advising and counseling more easily accessible and tailored for CTE students to receive the support they need in order to remain in school and complete their degrees. Developed a more holistic and robust placement process called Placement Advising for Student Success (PASS). This process offers a one-on-one advising session to examine multiple sources of data rather than just a placement test score and offers students a personal approach to fitting the best classes to their skill level. As a result of the core theme team’s analysis of CTE core theme indicators during fall term 2014, the following work has been completed or is in progress: Improved learner intent and program code integrity – This work was highly relevant to making these mission fulfillment indicators more robust and the new system has been fully implemented for 2015-16. Expanded “access/enrollment” counts to reflect CTE majors versus only CTE coursework participation – This is a result of the new program code integrity process being implemented in 2015-16. Currently we identify CTE students by course-taking behavior. Once this integrity is established the college will be able to better communicate and connect with these students as well as monitor their momentum and success in a more meaningful and reliable way. Expanded the Graduate Follow-up Survey to include non-graduating “completers” – Starting Spring 2015, the process for identifying these completers is being developed on a programby-program basis for implementation in 2015-16. Skills-gap analysis for College understanding of regional workforce needs (holistically) –The College has a process for this, but it needed improvement to more regularly and comprehensively evaluate the region’s workforce needs and identify gaps to which the College should respond. In Winter term 2015, CCC entered into a five year partnership with 144 Chapter Four – Clackamas Community College EMSI to conduct two Gap Analysis studies over the next five years, adopt Career Coach for students, and develop institutional capacity to best utilize the Analyst tool. An internal kickoff group is developing the best team and institutional approaches for going forward. A working group of college stakeholder representatives will also engage in forward planning to use this partnership and these tools to achieve the desired institutional outcomes. Employer Satisfaction Survey – We remain committed to this highly valued feedback. The workload of the Institutional Research and Reporting Office and others at the college has not permitted the design and implementation of a new generation employer satisfaction survey. College planning and resource allocation process have been responsive to this resource need and an additional position in the Institutional Research Office was approved starting 2014-15 and another starting 2015-16. Clarify CTE strategies for support toward career goals – Work is underway to ensure each student has a clear academic plan, pathway and support system for career technical education success. We are also strengthening advising and the connection to career support services. Establishing certificate efficacy – Improve program review processes to further evaluate the effectiveness of our certificate programs for adequately preparing students to be competitive at job entry. Writing and Math progression – Work with institutional research and the essential skills areas of the college to understand and improve upon the progression of developmental education students to the writing and math levels required of their CTE programs. This work will capitalize on the improved integrity of program code and student intent data in 2015-16. Strategic Communication – Work with degree audit/completion and advising to use credit momentum and percent completion data to communicate with those students earning 15+ credits who are “close” to completion of a degree. Core Theme #3 – Essential Skills The College’s third core theme reflects our commitment to meeting our mission by providing access to high quality educational experiences that develop essentials skills, such as General Education Diploma (GED), Adult High School Diploma (AHSD), English as a Second Language (ESL) and developmental mathematics, reading, study skills, writing and mathematics. Clackamas Community College regularly collects and analyzes Essential Skills core theme data for continuous improvement. The Essential Skills core theme has the following objectives: 1. Access: Essential skills programs are accessible. 2. Success: Essential skills students are successful in foundational instruction. 3. Quality: Essential skills students have quality developmental education experiences at CCC. 4. Transitions: Students who complete essential skills coursework are prepared to succeed in college-level coursework. The objectives and indicators reflect the three primary categories of students within the Essential Skills core theme – ESL, basic skills, and developmental education. The objectives and indicators are appropriate to the various components of this core theme. Although offered through multiple departments, (ESL, Skills Development, Writing, Mathematics) all of these departments are located within the Academic Foundations and Connections division (AFAC) and department leadership meets regularly as part of the division leadership team. Chapter Four – Clackamas Community College 145 Our ESL population consists of: 1) community based students accessing ESL courses for language acquisition for use at home and/or in their local community; 2) community and academically interested students who continue through the full ESL program to enhance job skills and as complimentary to another program of study (certificate); 3) academically interested students who want the full ESL program to then transition into a certificate or associate degree program. The program also offers the same course levels for the Program for Intensive English for international students who come to the U.S. to study English for language proficiency alone or with the goal of entering a college or university. Our basic skills population consists of: 1) students in adult basic education and/or general education development (ABE/GED) in English and in Spanish; 2) students in the adult high school program; 3) students participating in high school credit recovery program; and 4) students in developmental study skills, reading, WR-080 and WR-090. Our developmental education students consist of students in WR-095 and WR-101 and all math courses numbered below 100. The Essential Skills core theme team, utilizing staff from instructional and student support services departments, are becoming more adept at incorporating the collection and analysis of department-level data into core theme analysis. (Appendix H: Core Theme Teams) Team representatives from specific department within the Essential Skills Core Theme, such as Skills Development and English as a Second Language (ESL), have been collecting and analyzing data for a number of years as it relates to the Title II, Adult Education and Family Literacy Act. This experience assisted in the refinement of indicators related to access and transition for essential skills populations. During Fall 2014, the core theme team met to gather and analyze Essential Skills data, including a review of the objectives and indicators. With significant support from Institutional Research and Reporting (IRR), revisions were made to provide more meaningful data for the team. After reviewing and modifying the indicators, the team determined a preliminary baseline for each indicator and established continuous improvement goals and mission fulfillment values for the various achievement levels. The Essential Skills core theme team now gathers and analyzes specific performance indicators on a quarterly basis. Departments closely associated with this core theme are working to establish a systematic approach to review and analysis of key indicators. As data and the team’s proficiency increases, additional analyses may be performed by the team with support from IRR. Performance on Essential Skills core theme objectives is readily visible online. Each core theme has a home webpage that is often referred to during core theme team and other college meetings and provides the option of diving into some of the data through active hyperlinks for a given indicator. Click here to access the Essential Skills home page. The home page also contains a link to the Essential Skills progress template. This is a working document used by the core theme team as a central place to track mission fulfillment levels as well as annual/biennial continuous improvement targets and results for multiple years. This is the complete list of mission indicators CCC is committed to whether or not there is currently 146 Chapter Four – Clackamas Community College baseline or continuous improvement data available. It is a dynamic template in the sense it is continuously updated as data becomes available. Notes of rationale are added as needed. This working template, which contains much more detail than the core theme scorecard, is kept in this online, central location to keep high levels of transparency, accessibility and understanding. The College documents and communicates Essential Skills core theme results in a variety of manners to both internal and external stakeholders. In addition to the online information, the core theme results are annually reported to the Board near the end of fall term. The report to the Board is timed to allow recommendations from the team to be considered in the development of Budget Principles and Assumptions as well as institutional activities for the following academic year. Team recommendations are considered in development and updating of the Instruction and Student Services Master Blueprint and are also shared at meetings of the College Council and Presidents’ Council, Vice Presidents’ meetings and Department Chair meetings. Additionally, instructional and service departments discuss their results internally, and where applicable, report to specific funders, such as for Title II. College administration uses the outcomes from core theme indicators to shape strategic priorities, institutional activities, and professional development for faculty and staff. Additionally, information about core theme data and targets is conveyed from the core theme team to the appropriate college area that is then responsible for implementation of changes and/or adjustments to their programs and services as appropriate. This analysis and process is a good illustration of CCCs rapidly developing culture of evidence. College administration looks holistically at the various components that influence attainment of the Essential Skills core theme indicators. The Essential Skills core theme indicators and objectives have been integrated into the institution’s strategic planning process and allocation of resources. Holistic analysis and subsequent changes to programs and services within the division are overseen at the division level. The structure of the AFAC division intentionally combines the instruction, enrollment, and student support services that are crucial to foundational success at the College. Through leadership team meetings, these various programs and services are able to discuss ways to help students navigate the sometimes treacherous path of successful entry into College and college-level work. Cross division(s) alignments are being achieved in pockets within the AFAC division. Although divisions beyond AFAC have input into and will be part of the review and analysis, during the initial analysis, input from the other divisions was limited. Core theme team membership has been expanded to ensure a broader perspective in 2015-16. (Appendix H: Core Theme Team Membership) The Essential Skills objectives have been revised from those originally identified, although the revision modified the wording, but not the intent, of the original objectives and split one objective and set of indicators into two. The Essential Skills core theme team made the following adjustments to the indicators: A decision was made to remove the indicator specific to Title II as it was viewed as more specific to a program than as a mission fulfillment indicator. Attention to Title II participant progression and adjustments for continuous improvement of service delivery and outcomes will still occur, but at the level of the program review process instead at the core theme team level of reflection. Chapter Four – Clackamas Community College 147 ABE/GED and ESL access indicators were modified to reflect enrollment relative to market potential versus tracking enrollment and headcount only. Market data utilized came from the American Community Survey data. For example, the team reviewed the number of persons in our service district that did not have sufficient English language out of the total population in our service district as a measure of those that might need to study English. The team then looked to see if the College had a similar representation. At this time both appeared to be approximately the same – about 3%. However, in the past the college had enrollment of up to 4.5% of ESL courses compared to the total enrollment. Therefore the team identified an aspirational goal of 4%. A similar analysis was done to determine meaningful indicators and targets for the skills development. Regarding the quality indicators, the team reviewed the CCSSE and SENSE benchmark scores and results for the developmental education respondents to identify those items most concerning and relevant to the progression of these populations at CCC. The indicators selected were broad ranging across two CCSSE and two SENSE benchmark areas where results were less than desirable: Active and Collaborative Learning and Support for Learners (CCSSE); and, Early Connections and Clear Academic Plan and Pathway (SENSE). The team established baseline and targets based on benchmark scores for each of these broad areas of student engagement. However, the importance of tracking results for our students on each of the items making up these benchmark areas is acknowledged as ultimately more important and insightful to continuous improvement than a broad comparison score to external groups. Indicators related to outcomes were not changed, but the team went through a process of identifying how the data would be handled and the progress tracked. In brief, it was decided to identify an ABE/GED and ESL student's last participation in respective subject area and then use that point as a place from which to mark transition to credit courses. It was decided that also tracking progression within one, two, three years and to date was important to monitoring continuous improvement. This, however, does not preclude also tracking credit enrollment during the last term and prior to the term of last ABE/GED or ESL enrollment. These data views lend themselves to term tracking as well as annual. Although not yet refined enough to set reasonable targets and rate performance, results will be updated by term and provided to the Essential Skills core theme team for review. Similar data definition work was done for the indicators showing progression to college level writing and math. The team also emphasized the importance of improving the integrity of learner intent and program code in order to enable meaningful analysis. Knowing students' learner and program intent is the only way this tracking can be done reliably and meaningfully and such data will be available beginning with Summer 2015 enrollees.. The Essential Skills core theme team has significantly invested in refining its core theme indicators, having crafted multiple iterations. With this third version, the indicators are appropriate and meaningful. The indicators narrow the focus for the Essential Skills conversation in each area, which has allowed the College to consider actionable strategies to implement. There are additional indicators that the College may identify within each of the categories to support digging further into practices and actionable steps to impact Essential Skills outcomes. As the college and departments become more adept at gathering and analyzing data, additional core theme indicators may be selected. Discussion of potential indicators has included research into reading coursework, progression in non-transfer math classes, intended student outcomes 148 Chapter Four – Clackamas Community College (lifelong learner versus degree completer), appropriate intake processes for adult basic skills (ABS) populations, academic advising and faculty advising, the incorporation of learning support as a substantial component of each instructional division, and enrollment levels and access to developmental instruction (beyond ABS populations). A primary consideration for identifying and analyzing indicators in the Essential Skills core theme is that they may not illustrate a student’s actual course taking patterns or intents. Essential Skills core theme indicators highlight some linear progress, however, most Essential Skills students do not behave in this way. Essential Skills core theme results shape institutional planning. Core theme results are reviewed by college administration and influence resource allocations, such as staffing and facility needs. CCC department Blueprints identify their connection to each core theme, and short- and longterm needs, including staffing, materials, equipment, and facility needs are identified with supporting evidence of the need. At the division and departmental level, efforts are made to align resource requests with data collection and core theme analysis results. Additionally, processes and systems may be realigned to accommodate and adjust for outcomes from the core theme analysis. Before requests for additional resources are approved, the data and analysis in the Blueprint is reviewed by the administration. Requests for new and replacement faculty positions must be based on data and analysis, which includes review by the college community of written rationale, an online power point presentation, and department-led public presentations with questions and answer component. Feedback from the faculty forum process is used by the Budget Advisory Group to develop recommendations for action on these requests, with attention to core themes as one consideration in the final decision. Significant changes are occurring within decision-making groups around the incorporation of core theme results. With the identification of the core themes, the college is more focused now on Essential Skills than it has been in the past. CCC has used Essential Skills data to inform institutional planning and development for some time, although in the past there was no formal evaluation of core theme indicators. Departments within student services have been collecting and analyzing data to shape services to support essential skills students; there is a clear connection between new instructional support services and the transition point for students. The focus on transition points has extended beyond traditional Skills Development and ESL as the Math and English departments, as well as many other departments on campus, are looking at student transitions from developmental math and writing classes into college-level coursework. Some work from the program review processes in student services departments in 2013-14 contributed to both early and ongoing conversations related to the analysis of essential skills indicators. Recent areas of development to support essential skills student transitions and progress include: Established a Student Learning Center by remodeling existing library space in order to house student tutors and work areas in a central location complete with the resources needed to study, write papers, complete homework, and work in small groups or individually with writing and math tutors, among others. The learning center is located in the same building on the Oregon City campus that houses the ESL and Skills Development department. Our tutors are now more visible and approachable for all students in a central, welcoming area to Chapter Four – Clackamas Community College 149 encourage transitions. Reorganized the location of the offices of CCC counselors and student advisors, expanding beyond the use of a central location for their services to implement an embedded model, with counselors and advisors located within the ESL and Skills Development area. This has resulted in focused expertise in supporting basic skills students for the designated advisors and counselor, a much stronger partnering of instructional faculty with the counseling and advising staff, and made advising and counseling more easily accessible for students to receive the support they need in order to remain in school and transition to college-level work. Implementation of College Success courses developed jointly by the Counseling and Skills Development Departments as part of the new First Year Experience (FYE). These courses are based on research results illustrating increased persistence and retention of Essential Skills students. This particular effort targeted developmental students demonstrating high non-cognitive needs. The outcomes of the first year of this program have led to: 1) further refinements of the program courses to limit the number of course outcomes (based on student feedback and success); 2) the development of a 2nd and 3rd term of the course (now labeled FYE 102 and FYE 103); and 3) potential for the development of a CCC-focused textbook to align with this uniquely designed program. To address SENSE survey responses, the FAFSA Lab was constructed to improve financial literacy and early college connections. Developed a more holistic and robust placement process called Placement Advising for Student Success (PASS). This process offers a one-on-one advising session to examine multiple sources of data rather than just a placement test score and offers students a personal approach to fitting the best classes to their skill level. Significant changes have been completed or are in progress to address the Essential Skills core theme indicators and team recommendations. Research into our full development of ESL programming and associated requests from the community for ESL. This was originally a focus due to self-identified interest within the ESL department as low enrollment had led to a closing down some of the regional satellite programs. This effort was further supported by an apparent rise in the number of persons in our service district that were of a non-English speaking origin and needed to develop English language skills. Together, these events precipitated a set of research efforts in both the 201314 and 2014-15 academic years. That research involved direct community outreach at several of our sites, surveys, focus groups, and the analysis of that output. Through this research the core theme team has identified that there are outreach/community sites that remain interested in ESL programming; that our community is interested in community-based ESL without a direct connection/path to an academic program; that the development and maintenance of a set of community contacts is essential to developing the program; that there are multiple pathways for ESL programs (including accelerations); and that we need to be intentional in our marketing and recruitment so that our students represent the diversity of our district. Developed a mechanism, through the work of Enrollment Services in collaboration with Information Technology Services, IRR and Student Services, for using the online CCC student portal to prompt students to update their educational goal and program of study each term prior to registration. This program is in place for 2015-16 and the core theme team will be able to work with more assuredness regarding data reliability. 150 Chapter Four – Clackamas Community College The development and integration of enrollment services teams, student services teams, and ESL to support international student intake and student engagement. The ESL, skills development, math and writing departments examine specific outcomes of the essential skills core theme in connection with enhancements or selection of new programs or services. As an example, essential skills outcomes influenced program planning for recent new faculty hires in mathematics by placing a special emphasis on effective teaching of both developmental and college-level coursework. The Math and English departments developed a streamlined pathway for students to transition from developmental courses into transfer classes through the development of MTH-098 and WRD-098. These single classes each replace at least two developmental classes, therefore reducing student time and expense before entry into transfer writing and math classes. The outcomes for the new combined reading and writing courses, WRD-098, and how those outcomes bridge pre-collegiate and collegiate classes can be found HERE. Core Theme #4 – Lifelong Learning The College’s fourth core theme reflects our commitment to meeting our mission by providing diverse special events, enrichment programs, and continuing education opportunities as well as developing strong partnerships with our community agencies. CCC regularly collects and analyzes Lifelong Learning core theme data for continuous improvement. The Lifelong Learning core theme has the following objectives: 1. Access: CCC provides the community with informal continuing education opportunities. 2. Quality: CCC partners with education, business, industry and community organizations to provide education and enrichment programs. 3. Outcomes: CCC provides the college and community with diverse special events that enhance educational programs and support community interest. During Fall term 2014, the Lifelong Learning core theme team met to gather and analyze data, review the core theme objectives and indicators, determine baseline for each indicator and establish values to indicate the different achievement levels. (Appendix H: Core Theme Teams) The indicators for Lifelong Learning rely on a range of data sources: 25Live (for events); CCC’s Culture, Communication and Engagement Assessment survey (CCEA survey); our information system/data warehouse data on students, enrollment and sections; collection of partnership data from stakeholders. In the future, some information may come from the Connections for Business and Industry database, called The Raiser’s Edge. Chapter Four – Clackamas Community College 151 The Institutional Research and Reporting (IRR) office compiles or facilitates gathering the data and the initial analysis and presentation of results for the Lifelong Learning core theme. In addition, some data are collected at the department level. An example of this is represented in the “community partnerships” indicator where only specific areas of the college know where these connections are. “Event” data is collected on a regular basis, but has not previously been reasonable to extract and report on regularly. A process was developed to collect this data on a term-by-term basis, with the first iteration occurring spring 2015. The Lifelong Learning core theme team reflects on the mission fulfillment indicator results and makes summative observations about the college’s progress to target as well as an accounting of our strengths, challenges, and current strategies in place to improve progress to target. Implications for practice are identified. The team communicates these observations to various stakeholders. Performance on Lifelong Learning core theme objectives is readily visible online. Each core theme has a home webpage that is often referred to during core theme team and other college meetings and provides the option of diving into some of the data through active hyperlinks for a given indicator. Click here to access the Lifelong Learning home page. The home page also contains a link to the Lifelong Learning progress template. This is a working document used by the core theme team as a central place to track mission fulfillment levels as well as annual/biennial continuous improvement targets and results for multiple years. This is the complete list of mission indicators CCC is committed to whether or not there is currently baseline or continuous improvement data available. It is a dynamic template in the sense it is continuously updated as data becomes available. Notes of rationale are added as needed. This working template, which contains much more detail than the core theme scorecard, is kept in this online, central location to keep high levels of transparency, accessibility and understanding. In addition to the online information, results of core theme analyses are communicated to the college through several different means. The Lifelong Learning Core Theme Team presented the first of what will be an annual report on the results of its studies to the Board of Education in November 2014, and this information is posted on the Board’s website. The report is timed to allow recommendations from the team to be considered in the development of the annual Budget Principles and Assumptions as well as institutional activities for the following academic year. Specific results are shared at meetings such as Presidents’ Council and College Council as well as Vice Presidents’, Department Chair and Division meetings. Additionally, core themes were the focal point of the 2015 Winter in-service where this information was made available to the entire campus. Lifelong Learning requires a holistic look by the College as special events, education and community enrichment programs and continuing education opportunities are provided by departments throughout the College for students, employees, and the community. The data is particularly challenging to obtain and the College is increasing efforts to get this information. The resultant reports will provide needed information about how both students and community members are using our facilities and taking advantage of the services we offer. Our 25Live system does a good job of capturing data with regard to facilities use. As mentioned in many core theme discussions, capturing data about student intent—whether a student is taking a course 152 Chapter Four – Clackamas Community College to obtain a degree or certificate, or whether he/she is taking the course for enrichment—will make a significant difference in examining and evaluating Lifelong Learning. Other considerations in identifying and providing lifelong learning opportunities include community requests for programs, customer satisfaction, the number of people served, what other schools want, demands for scheduling, population type, and state and federal requirements. These needs must be woven in with transfer, CTE and essential skills needs throughout the college in the selection of programs and services. Lifelong Learning keeps us connected to the community in a different way than all the other services we provide by bringing people to campus who may not otherwise visit us. Also, the community connects with us through Lifelong Learning in a more personal way than it does with other services. Therefore, when considering Lifelong Learning and mission fulfillment, it is important to embrace the full range of lifelong learning opportunities offered by the college, despite the associated challenges with data. The objectives for Lifelong Learning are meaningful and appropriate. The Lifelong Learning core theme team refined and expanded the indicators to more clearly and reliably reflect the intent of the core theme. “The number of individuals attending events” was modified to reflect the “number of events.” While this is not as robust as capturing individuals participating in events, it is a far more reliable indicator to collect data on. Individual participation in these types of events is not tracked in a way that can provide a reliable duplicated or unduplicated count over time. Therefore, this data could be grossly over- or under-estimating reality. Events can be tracked more solidly and, when used in combination with college strategy embracing community participation, can be used as a framework for monitoring the range of our offering. Collecting data on “number of events,” remains somewhat of a challenge. Yet, due to the college’s more robust use of 25Live, we are well positioned to use this software tool for data collection. Those who approve events will use a college-established set of categorizing variables at the time of approval. These categories were piloted in the 2013-14 and 2014-15 events data: “arts/culture”, “athletics/recreation”, “community”, and “other”. These data can then be more easily mined and aggregated periodically, including with this aggregation an actual listing of the events associated with those codes. Further attention will be given to resolving this as a worthwhile method of choice as well as identifying needed campus-wide communications and training to ensure the best data. This detailed, fairly comprehensive listing has been brought to life through an accessible data visualization posted on the Lifelong Learning core theme indicators page. This approach to visualizing the data also allows room for more storytelling around CCC’s events and our continuous improvement attempts around offerings and student and community participation in those offerings. CCC values this kind of communication as essential to the pride with which we want to tell the story of our rich lifelong learning events. In the spirit of having an indicator that reflects student engagement with the campus, this indicator was added – The % of full-time and part-time students spending 1 or more hours a week participating in college sponsored activities. This is an indicator from the Community College Survey of Student Engagement (CCSSE). While our students are enrolled, they are Chapter Four – Clackamas Community College 153 also our community and we want to help them realize the array of ways in which they can connect with us now and for years to come. The team was also committed to making certain the Lifelong Learning core theme indicators reflected our commitment to our faculty and staff participating in lifelong learning. This indicator was added – The percent of full-time and part-time staff who participate in one or more lifelong learning activities annually (professional development, arts, music, theater, recreation, other). Baseline data for this was collected in spring of the 2014-15 academic year via a three-four question email survey of all faculty and staff. Companion to this indicator of actual participation are two indicators of organization culture – the percent of faculty and staff who feel they have adequate opportunity to connect with professional growth opportunities available on campus or supported by the college, and the percent of faculty and staff who indicate they are encouraged to participate in the lifelong learning the college offers – arts, music, recreation, classes, etc. These were assessed in 2013-14 as part of our Culture, Communications and Engagement Assessment survey, and again as follow-up in the spring 2015 survey of faculty and staff. The number of partnerships by types indicator did not change. This remains valued as the college desires a way to see the breadth and depth of these partnerships over time. However, for the future, the team acknowledges the importance of assessing the strengths of these partnerships. Also for the future, the college needs a more comprehensive, rich and efficient way of tracking our range of college partnerships with community organizations and business/industry. This is currently being explored by Connections for Business and Industry through the use of Raiser’s Edge software, software already currently owned and supported by the Foundation. Education partnerships are well tracked by our Office of Education Partnerships. The access indicators have not changed. The team refined how it defined community education and created data views that allowed the Community Education Department to see their offerings and participation in more meaningful ways, including their repeat customer constituency. The next generation view of this data should reflect the rich array of offerings so that different areas of the college can see themselves in that collective story. Last, but certainly not least, the Lifelong Learning core theme team very much acknowledges the commitment CCC has to better understanding the learner intent of all students attending the college. Once the college has a process in place to routinely connect with the intent of enrolling students, we will be much better positioned to identify those students who are here for personal enrichment only or personal enrichment in addition to being degree-seeking. This system will be in place for the 2015-16 academic year registrations. There are countless ways the college and our students will benefit from this capacity, including better data for the Lifelong Learning core theme. We have a strong set of Lifelong Learning core theme indicators, and have begun work on identifying how to more fully assess their fulfillment. Some data are currently being collected, however, other processes need to improve in order to better capture the data that matters. The College is making great progress in responding to this need. 154 Chapter Four – Clackamas Community College In the longer term, we will need to address the “so what” questions around each of the indicators. For example: Do events still connect with the values of the district? Are we making a measurable difference in the community? Are we the only ones offering a particular service in the community? Some communities have Parks and Recreation Districts with similar offerings, while in other areas--such as Molalla--we are the only provider. Are we reflecting our other institutional commitments such as Achievement Compacts, state outcomes-based funding indicators or state leadership directives concerning the wellness of Oregon’s communities, citizens, business and industry? Core themes overlap in many of our departments and programs, so planning based on these often occurs at the college-wide level. The College’s current strategic priorities, adopted in 2013, were influenced by the aspects of the core themes that required attention. For example, the Lifelong Learning core theme emphasizes the need for strong partnerships with community agencies, so one of our strategic priorities is to improve community connections. Several specific institutional activities and targeted tasks associated with this priority are identified each year at the College Action Planning (CAP) event. All employees from the college are encouraged to participate in this event, and to support activities. (Adopted institutional activities and targeted tasks for Strategic Priority 4 - “Improve Community Connections.”) Core theme planning also occurs at the departmental level. Each department maintains a Blueprint planning document, which includes information about how their programs intersect with the core themes. As the Lifelong Learning indicator assessment data becomes more available, results will have a larger impact on department planning efforts. Following are some specific excerpts from department Blueprints regarding their role in Lifelong Learning: Horticulture: This category makes up an important portion of students in Horticulture classes. Students and community members often take Horticulture classes because they want to learn more in this subject area, regardless of other professional or educational goals. Taking classes in Horticulture is often an “end in itself” as opposed to a “means to an end.” Art: Students often decide to take Art and DMC classes because the creative drive persists throughout a person’s life. Manufacturing: o We host user group meetings and product rollouts for industrial software programs. o We have hosted tooling and product seminars for cutting edge technologies. o We provided seminars to home energy hobbyists on wind turbine construction. Even prior to the formal development of Lifelong Learning indicators and core theme teams, changes were made based on assessments to improve Lifelong Learning. Recent examples include: The recent creation of the Connections with Business and Industry (CBI) concept for interacting with the public, which takes away barriers for business people who are seeking training or other types of support. We determined that businesses often didn’t know which department to call on for help and often weren’t sure exactly what was available to them. CBI provides one point of entry, where CBI staff then connect the customer with whatever college resource is needed. Chapter Four – Clackamas Community College 155 The Imagine Clackamas initiative is another illustration of the College’s commitment to being responsive to the community, and this initiative helped to inform the direction of the Lifelong Learning core theme indicators. The “Imagine Clackamas” outreach event, designed to be aligned with the core themes, included an online survey of students, staff, business owners and county residents, as well as focus groups with different business sectors (purpose, methodology). This outreach event helped us to understand the community, so that we could better meet their needs. This in turn led to widespread support for and passage of a $90 million bond for the college. These bond funds will support the facilities, services and learning outcomes that the community most values. The college did its first formal analysis of the core themes during fall of 2014. The very process of thinking about the indicators, identifying the various levels of achievement, and gathering and analyzing has had a positive impact in terms of focusing us towards the goals that we want to achieve. The college also needed to grapple with the question of “what is a lifelong learner”, and as a result has developed a better understanding of the types of data that will be required for meaningful analysis. Several changes are a direct result of our assessment of the college’s Lifelong Learning core theme. For example: The Marketing department initiated a re-design of the schedule of classes in order to make it easier for community members to find Community Education and Professional Development classes. This implementation will occur with the spring, 2016 schedule of classes. Community Education is exploring ways to offer additional non-credit offerings to a wider variety of students. The college developed a system to capture learner-intent, which makes it possible for us to gather more reliable data on lifelong learners. This strengthens our capacity as a college to identify credit students who are here for personal enrichment (e.g. horticulture student who takes an Art class just for fun). A system for students to update their educational intent and program codes has been implemented for 2015-16 registrations. Each term, students will be asked to verify their address, educational intent and program code as appropriate. This updated information will contribute significantly to our ability to capture the range of reasons students are enrolling at CCC. Many college events are open to the public (e.g. theater, music performances, athletic events, etc.) – events that provide opportunities for lifelong learning for community residents – yet, these data have not yet been systematically or holistically made available to the campus for routine tracking and reflection. While event data is collected on a regular basis, it has not previously been reasonable to extract and report on regularly. An extraction process has been implemented to move this reporting to a term-by-term basis with the first iteration occurring spring, 2015. The data will be provided to the Lifelong Learning core theme team and other campus stakeholders who have a commitment to understanding and improving the full range of lifelong learning offered by the college as well as increasing broad community participation. 156 Chapter Four – Clackamas Community College Program and Service Planning, Assessment and Improvement As mentioned previously, the College’s programs and services support multiple core themes, and as such cannot be divided neatly into one of the four core theme categories. Because of this, the discussion of planning, assessment and improvement of programs and services throughout the College is not found under each core theme, but follows below. The self-study divides the College’s programs and services into four major areas discussed in turn: Education Programs and Student Learning Library and Student Support Services College Advancement and Curriculum Planning and Research College Services Education Programs & Student Learning CCC’s education programs clearly and strongly support the College’s mission “To serve the people of the College district with high quality education and training opportunities that are accessible to all students, adaptable to changing needs, and accountable to the community we serve.” The College’s focus on education is conveyed in our core themes, which reflect the comprehensive nature of CCC’s education programs. In addition to indicators of quality, our core theme objectives highlight access, meeting the needs of our community, and the importance of successful outcomes, such as transition into four-year institutions and the workforce. Department and program processes for planning, assessment and implementation for improvement include review of indicators at the department and program level that directly reflect and influence the core theme indicators. Each of CCC’s education programs supports one or more core themes, however the divisions and departments that house our education programs do not neatly fall into single core theme categories. Within the Academic Transfer core theme, for example, CCC offers the Associate of Arts Oregon Transfer (AAOT) and the Associate of Science Oregon Transfer in Business (ASOT-Business), each of which is fully transferable to any public university in Oregon. Clearly the Business department is connected with the ASOT-Business, as are a variety of education program areas, including Math, Science, Social Sciences, Communication, and Art, that provide courses that contribute to one or more of the general education requirements for both degrees. The AAOT and ASOT-Business Program Requirements in the CCC catalog show the full range of program areas that support these degrees. CCC also offers several Associate of Science (AS) degrees that substantially comprise the first two years of a specific four-year program at a university, such as the AS with emphasis in Biology which articulates to Portland State University and the University of Oregon, the AS with emphasis in Computer Science which articulates to Portland State University, and the AS with emphasis in Engineering which articulates to George Fox University. In addition to discipline specific departments, a range of departments contribute to the general education requirements for these degrees. Chapter Four – Clackamas Community College 157 Some career and technical education programs also articulate to universities, thus supporting both the academic transfer and the Career and Technical Education (CTE) core themes. For example, several of CCC’s Associate of Applied Science (AAS) degrees, such as the AAS in Computer Information Systems, the AAS in Accounting, the AAS in Electronic Engineering Technology, and the AAS in Manufacturing Engineering Technology are all transferable to Oregon Tech. A complete list of current program articulations can be found here. CCC offers a wide variety of career and technical certificate and degree programs that clearly connect to the CTE core theme, however many departments offer both career and technical degrees and certificates and transfer degrees in the same or closely associated disciplines. Programs such as Nursing and Customized Training provide classes that help students satisfy professional development requirements or obtain/maintain licensure or certification. A range of departments support general education and related instruction components for CTE programs. The college also offers integrated programs and services intended to facilitate the movement of essential skills students into career and technical programs, thus connecting departments associate with the Essential Skills core theme with CTE. Departments associated with the Essential Skills core theme – English as a Second Language, Skills Development (including college prep, GED, ABE, and study skills classes), Math and English – provide various essential skills courses that are designed to help make education accessible to all students. In addition to integrated programs to support entrance into CTE programs, integrated reading and writing courses, and embedded sections of developmental mathematics support student transition from non-credit to credit programs. Math and English support multiple themes through related instruction and general education transfer requirements, through major requirements in mathematics that go beyond foundational skills for STEM majors, and through AS degrees offered in the English department. And lastly, CCC’s education programs excel at providing Lifelong Learning opportunities for students and for community members in general. Many people take courses to satisfy a personal interest (such as art, horticulture, music, or bird identification classes), while others take classes to obtain or brush up on specific skill sets (such as business, world language courses, or first aid/CPR.) Programs like Water and Environmental Technology (WET) sponsor student-run clubs that hold meetings, sponsor special events, and help maintain students’ connection to their program. CCC’s performing arts programs (theater and music) provide a regular series of performances that are open to the public and enrich the local cultural community. The theater program goes further by also providing opportunities for community members to be active theater participants. Clackamas Repertory Theatre employs professional actors and hires student interns who have been through CCCs theater program. Internally, CCC’s Instructional Support and Professional Development Department offers lifelong learning opportunities to faculty through one-on-one consulting sessions and a series of informal professional development opportunities provided through the Continuous Learning Collaborative. The majority of CCCs lifelong learning opportunities are provided by departments that also deliver transfer and/or career and technical education programs. Each department clearly identifies in its Blueprint its connection to the College’s mission and core themes. Education programs review their connection to the College’s mission and core 158 Chapter Four – Clackamas Community College themes at least annually, typically in the fall of each year as part of updating the department Blueprint. A few programs like Nursing, WET, Communication and Theater Arts, and the Small Business Development Center review their program connections to the College mission and core themes more frequently as part of an on-going dialogue with industry partners and advisory committees, and as a result of intra-department communication. All departments review core theme connections as part of the process for requesting new faculty positions. Departments are responsible for regularly reviewing department operations and education programs, wherever offered and however delivered. There are two major components of this cycle of planning, assessment and implementation for improvement. Each department undergoes annual review using its foundational operational planning document, the department Blueprint. For the most part, data in the Blueprint display aggregate information at the department level that support operational planning. The Blueprint enables departments to monitor enrollment, capacity, budget, and resources annually, and identify anticipated short- and long-term focus areas and needs that are then moved into the institutional planning process. In addition, instructional departments conduct a formal program review for each education program offered by the department at least once every three years. Education programs include all certificate and degree programs as well as clusters of classes that have very specifically identified expectations for learning outcomes. Examples of these include developmental mathematics, science for health occupations, general education, etc. The programs contained within each department are identified in the department Blueprint and review timelines are shown on the Program Review Schedule. Although we are not there yet, the College is getting better at analyzing operational data divided into individual programs, something that has been especially challenging where we have multiple embedded and/or closely related programs. (For example, BA-101 enrollments consist of students who may be taking the course to meet a program requirement for the ASOT-Business degree, the AAS in Accounting, the Accounting Certificate, the AAS in Administrative Office Professional, the AAS in Business and numerous other programs, or taking it as an elective for the AAS in Computer and Network Administration, the AAS in Digital Media Communications or other programs.) Department Blueprints are informed by, and contain the most recent versions of program reviews for programs within the department, ensuring that the results of program review are also utilized in department and institutional planning and resource allocation. CCC’s formal education program review process was developed through the work of a Program Review Task Force, building upon the Blueprint planning process. Education programs have identified clear, measurable outcomes that are regularly assessed. A threeyear program review cycle has been established and several programs have already completed or are near completion of their first review, with all education programs scheduled for review by the end of 2015-16. A few departments are still coming to understand the difference between the holistic focus on educational programs and department and/or course evaluation. Chapter Four – Clackamas Community College 159 Although CCC has a formal three-year program review cycle and structure for education programs offered by departments, departments may informally assess their program(s) more frequently or collect relevant data for analysis whenever appropriate. Some departments capture/review program assessment data every term, others capture/review data once a year, and others capture/review data at various points within their program’s three-year review cycle as relevant data becomes available. Program review includes various components and assessment methods as appropriate to the program, but, at its core, program review includes analysis of some combination of the following: student learning outcome attainment data, post-graduation student employment data, student and/or employer satisfaction surveys, labor market analysis, competitive market analysis, resource and capacity considerations (budget, staffing, facilities, equipment, etc.), advisory committee input and/or input from transfer institutions, student performance on industry exams, measures of student participation and engagement, and/or student performance in courses that follow a series of preparatory courses designated as a “program.” Each program gathers meaningful data to support a comprehensive review that can be used as the basis for evaluating program success and recommending program improvements. As our capacity for gathering and analyzing data increases, program review continues to become more robust and meaningful. Departments use external measures and assessment processes, as appropriate, for program review. A number of programs with external requirements or separate accreditation standards, like Nursing, participate in a rigorous, industry accreditation process that requires an extensive program review process. This process supports and compliments internal assessment processes for these programs. Some departments, such as WET and Horticulture, have industry or licensure exam results that can be incorporated into program review. Some departments, such as Customized Training and Development Services and the Small Business Development Center, regularly solicit customer satisfaction feedback and use this data to make on-going improvements to their offerings. Transfer programs utilize data regarding successful transfer and completion of four-year degrees from partner institutions and the National Clearinghouse. Our CTE programs rely on job placement, feedback from supervisors of cooperative work experience or internships and input from one or more advisory groups or industry associations to ensure that the training that we provide reflects local and regional needs. These advisory committees consist of faculty, professionals currently working in the field. They may include program graduates and university representatives to ensure transferability. Customized Training Development Services connects to the local business and industry community through advisory committees, local chambers, specialized business and industry organizations, county and state economic development groups, the four-county WIB collaborative, and through workforce partners. CCCs program advisory committees provide a means to ensure that local employer needs are met and they provide a conduit through which CCC programs hold themselves accountable to stakeholders by sharing program outcome/success data. In some instances Institutional Research and Reporting (IRR) assists in the acquisition and analysis of data. IRR conducts graduate follow-up surveys and makes program-specific data available on the IRR website for program review. Results and analysis of the SENSE and CSSE survey data, including separate views by demographic and core theme, is distributed 160 Chapter Four – Clackamas Community College throughout the college. Specific CCSSE and SENSE data is especially relevant in review of student support services areas. Although CCSSE and SENSE data broken down by education program is not feasible, data associated with the core theme(s) most closely associated with a specific program can inform program review and result in activities that collectively support making changes in core theme indicators. The ESL and the Skills Development programs assess outcomes using formative and summative assessments each term, on an ongoing basis, with special data and reporting expectations associated with federal Title II requirements. Data is analyzed with the help of IRR and shared with other departments and Student Services to support student success and progression. Departments may obtain additional program assessment data from institutional or departmentally administered surveys, from examination of trends from annual data from the Blueprints, and from in-depth analysis of changes in the regional labor market. A thorough discussion of the assessment of student learning outcomes is included later in this section. Departments document and communicate their assessment results through their Blueprints, which contain both the annual indicators and analysis, the most recent program reviews for individual programs within the department, and the resultant anticipated short- and long-term needs. The Blueprints are available to everyone on the College’s shared F: drive. Departments housing education programs communicate assessment results within their own departments verbally in meetings, as data files in emails, and/or as printed documents. In this way, departments reach both full-time and part-time instructors with their communications. For example, Student Services programs share a folder on an internal drive that contains blank templates, resources, assessments, and templates filled with data, analysis, suggested improvements, and results. Data, such as CCSSE and SENSE, DWFI rates, FTE, enrollment, headcount and student demographics, are documented and communicated for college-wide use on the IRR website. This site includes the data as well as key observations for consideration. It is especially useful to departments and programs as it allows individuals to dig into aspects of the data that is most relevant to them, applying filters as appropriate so that the data can be used for department and program review. IRR reports are also proactively shared and discussed in appropriate meetings across the College. Currently, most specific program assessment data documentation is housed within each department. Most recently, during Spring of 2015, the College researched and selected software, Strategic Planning Online (SPOL), that will permit assessment data and other relevant information to be centrally collected, tabulated, and displayed to support Collegewide program evaluation and planning needs. The implementation plan for the new software includes an initial launch across a sampling of disciplines during Fall term 2015, ongoing training for faculty and support staff, and regular communication with stakeholders. Chapter Four – Clackamas Community College 161 In some instances, program assessment results are also reported to state or federal agencies to meet reporting requirements. Examples include Title II reporting and Horticulture’s Oregon Pesticide Laws and Safety Exam and Private Pesticide Applicator Exam data. In some cases, as with Health/PE and Athletics, program assessment results are also shared by departments with their academic peer groups. Department review via the Blueprint was implemented starting in 2009 and has continued to evolve and develop. Even prior to having a formal program review process, departments have been reviewing and discussing Blueprint indicators of department effectiveness. Departments have been reviewing and discussing those aspects of program planning that have a department wide impact such as resources (budget, staffing, and equipment needs), and individual program changes that are expected to impact the department in some manner. Blueprint data and analysis is updated annually and kept on the College’s shared F: drive, accessible to the entire college community. Previous year Blueprints are archived in November, with relevant components rolling into the current year’s Blueprint and division Blueprint analyses informing the budget development process. The formal program review process is still relatively new at CCC, so not all programs have had a chance to complete a full program review cycle. However, formal program assessment data is beginning to be analyzed and shared with internal and external stakeholder groups, and some programs have already made positive changes as a result of their program evaluation and outcome assessment activities. By the end of 2015-16, all programs will have completed their first formal program review cycle. A majority of programs are capturing data at least annually, and that data is beginning to be compiled, analyzed, shared, and discussed among faculty, and in some cases, across the College. Based upon where they fall in the new program review cycle, some education programs have no program outcome data to discuss because they either have not collected data yet or the data they do have is so new that it hasn’t yet been analyzed. Other departments have established data collection and review processes such as the Nursing department which carefully monitors levels of post-graduation nursing licensure among CCC graduates to ensure that CCC’s nursing license passing rate remains acceptable to the Oregon State Board of Nursing. In the Business and Computer Science Department, data is analyzed at the course level and the program level, and shared with course and program lead faculty who are responsible for using the data to ensure continuous improvement and sharing the data with advisory committees. The Math and English Departments have initiated department level discussions about their assessment data, while PE, Skills Development, and the SBDC also share their data within their division. The Counseling Program shares results of assessment of the First Year Experience (FYE) with the College as a whole, and with the public via the IRR web site. Other program areas that began formal program assessments the first year, such as Criminal Justice and WET already share and discuss program assessment results with their advisory committees. 162 Chapter Four – Clackamas Community College Student Learning The College has expanded and improved its assessment of student learning outcomes and incorporated strengthening assessment and closing the loop in the continuous improvement cycle into its strategic priorities and institutional activities. The College participates in the development and refinement of outcomes for the transfer degrees in statewide committees and in promoting assessment of outcomes internally through Curriculum Committee meetings, College Council, ATeam (Assessment Committee) meetings, and during college in-service. CCC faculty are to be commended for their sense of curricular integrity, and the time and effort they are investing in these comprehensive and meaningful activities. Without a doubt, the Institutional Research and Reporting (IRR) office has also improved the climate at the College for data-informed decision-making and continuous improvement of student learning. IRR has been invaluable in this process and having a data advocate such as the IRR director hired in 2012, who overflows with enthusiasm about data, who eagerly meets the needs of all departments seeking information, and who champions the mission of the College has immeasurably enhanced the culture of evidence. Course Student Learning Outcomes Student learning outcome assessment data has been collected for many years in CCCs general education courses. In recognition of the shared responsibility for general education outcome attainment, all appropriate credit courses at CCC are mapped to the general education student learning outcomes and identified as partially, substantially, or completely addressing each outcome. Thus, a broad array of classes is identified as moving students toward attainment of each student learning outcome. Instructional Standards and Procedures provide administrative clarity and substance to the assessment work. Instructions and procedure manuals help faculty complete the electronic forms in Colleague indicating the assessment tools used in their classes (presentations, portfolios, writing assignments, rubrics, etc.), the number of students assessed, and the number of students who attained each student learning outcome. In addition, faculty respond to the following: • What do you plan to change the next time you teach the course? • Please explain how you think this change will improve instruction, curriculum, or the learning process. • How will you measure whether the changes have improved instruction, curriculum, or the learning process? The College designed homegrown strategies for tracking and analyzing the process and results of assessment, and began using these tools in Winter 2009. Faculty and managers can access a variety of reports (tables, graphs) on general education assessment by logging in to CCC’s Reporting Services website. Reports of individual results can be used to inform a teacher and learner, and reports of aggregate results provide feedback on a program or particular student learning outcome. The state developed and adopted general education outcomes to be used by all institutions in Oregon offering the AAOT beginning in Fall 2010. This required each College to re-examine Chapter Four – Clackamas Community College 163 every course that had been previously identified as meeting a general education requirement. In an impressive effort led by the Curriculum Committee, each department participated in a review for every course that the department wished to identify as meeting the newly adopted general education outcomes. This review required that the department revise the course outcomes on the course outline and demonstrate their connection to the statewide outcomes and statewide criteria. Over 220 courses were remapped and approved by the committee as general education courses during the 2010-11 academic year. The assessment data tracking system was updated to reflect these changes. Beginning with the Summer 2011, faculty began reporting outcomes achievement results for students in general education courses for the new statewide learning outcomes. The work on general education course outcomes led to recognition by the Curriculum Committee of the need to provide additional guidance on writing measurable student learning outcomes for all courses, not just those associated with general education requirements. While all courses had identified student learning outcomes on the outlines, they did not always clearly define the learning outcome in a way that supported assessment. A subcommittee of the Curriculum Committee contributed greatly to shifting the culture of instruction toward measuring student learning by developing a Guidebook For New Course and Outline Revision Approval that articulated how and why to write or revise measurable student learning outcomes, what the assessment loop entailed, and how courses mapped to programs. This document helps instructors make a stronger connection between student learning and identified outcomes. The Curriculum Committee also established a more thorough, ongoing 5-year review cycle for course outline revision. 2015-16 marks the third year of implementation of the new review cycle for course outlines and this impressive endeavor by Curriculum Committee and Curriculum Office includes review and approval of measurable course student learning outcomes for every course outline. The goal is to have reviewed, revised, and approved every active course outline over the course of the five years, and then maintain an ongoing cycle of course outline review and revision. Course learning outcomes are clearly identified and consistent for all sections of a course, wherever offered and however delivered, because of these concerted efforts by all departments, the Curriculum Office, and the Curriculum Committee to ensure that both course outlines and syllabi contain uniform, measurable student learning outcomes. Each department is responsible for developing and maintaining a single course outline for each course and that course outline must be vetted and approved by the Curriculum Committee. The Curriculum Office then matches the course outline to state and other requirements and posts the approved course outline in a centralized, online database. Each department has oversight of all sections of courses regardless of delivery method or location. Students have access to Student Learning Outcomes (SLOs) on their syllabi, and some departments go even further to ensure outcomes are readily accessible to students. For example, the Math department provides links to their outlines on their web page. The activities undertaken over the last five years under the leadership of the Curriculum Committee and Curriculum Office have met or exceeded the expectations around documenting measurable student learning outcomes at the course level. Half-day workshops bringing together faculty across disciplines to look at one General Education outcome at a time helped educate instructors about assessment, how grades do not 164 Chapter Four – Clackamas Community College give a big enough picture of students’ learning in a course, how institutions assess across departments, and how instructors share the responsibility of meeting program outcomes, especially in the General Education program. The Continuous Learning Collaborative (CLC) has also held numerous workshops over the last six years in writing measurable student learning outcomes, mapping curriculum, developing rubrics, using classroom assessment techniques, and a broad array of offerings designed to help create a culture of assessment. The Assessment website and assessment resources in Moodle, further assist these efforts. Because of this growing understanding and awareness of the purpose and value of course assessment of student learning, many departments have developed or are in various stages of implementation of plans to assess, document, share, analyze, and implement improvements. While individual student performance is assessed by faculty in every course offered, departments have begun taking a more global, holistic look at the collective achievement of course student learning outcomes. Smaller departments, where courses are taught by a single faculty member, more easily assess student learning outcomes consistently on a regular basis, wherever offered and however delivered. For instance, the classes in both the Early Childhood Education program and the Para-educator Programs are taught by individual instructors who have set up the schedule for review and have completed at least one cycle of course analysis in coordination with their program review. Larger departments, those with multiple full-time and part-time faculty members teaching sections of a course, report a wide variety of methods to analyze learning at the course level and plans to systematize that assessment. Business and Computer Science (BACS), for example, has used a system to collect course-level learning data tied to program outcomes since Spring of 2014. The BACS department has created a sign off sheet requiring all lead instructors to certify that all outcomes are assessed in the course, that areas of improvement are documented, and a deadline is set for implementation of those improvements. When possible, the BACS lead instructors will also include assessment materials for their courses. The Water and Environmental Technologies department has fully integrated outcomes assessment into the fabric of their program and classes. (See the workshop presentation of the department’s assessment journey here.) All students are given a syllabus with the course student learning outcomes (SLOs) at the start of the term. During each lecture the SLOs are presented, and then at the end of the lecture, students use clickers to indicate if the SLOs have been addressed. The two instructors in the program meet weekly to discuss SLOs. The department uses an SLO assessment document to record the student survey results, the other assessments during the quarter, their analysis of the data, and the suggested course improvements. The SLOs are also updated during their department-wide Course Outline review process that happens at the beginning of the year. At that annual meeting, the department analyzes the past year’s learning and makes modifications to the classes and program. There are many departments whose instructors are conscientious and committed and talk with their colleagues in the hall, swap best practices, and make improvements to their classes, but have not yet established a formal, systematic global course outcome assessment process. In the Art department, as all departments, individual instructors assess the course SLOs on their own and make improvements to their courses. In Winter 2015 the department selected a learning Chapter Four – Clackamas Community College 165 outcome that crosses over their disciplines (for example, investigating the history of the art form), identified assessments to measure that outcome, selected artifacts that illustrate the attainment of the outcomes, discussed and documented desired improvements and distributed the notes from the discussion to the part-time faculty. Most departments fall somewhere along the continuum. In the Music department, instructors assess student learning consistently on an individual basis and as a group (e.g. in ensemble courses). Students also assess one another. The jury process is an end-of-term performance for students enrolled in private lessons for credit. They perform for a group of students and faculty members (judges) who rate them on criteria they know beforehand and that relate to the learning outcomes for those courses. These performances are recorded and given to students for selfassessment. In Manufacturing the lead instructors for classes with multiple sections will get together as a group and review the class because the technology and industry change so quickly. Because a class like Machine Tool Fundamentals changes so rapidly, lead instructors will obtain indirect assessments from employers of their students as well as feedback from their advisory group about the necessary tools, topics, and methods needed for students to succeed. Another particularly responsive department is Customized Training, which is flexible and fluid in reviewing and revising content to meet specific, immediate industry needs. Their assessments help them meet changing business needs. In the Math and Communication Studies departments, lead instructors have relied on peer observation, keeping tabs on trends in their disciplines, and anecdotal evidence to make improvements in their courses. Communications Studies did a formal evidence gathering process about student learning outcomes and program learning outcomes to ensure they are meeting the needs of the CTE programs that require COMM courses. They, along with many other departments, are in the midst of developing the most appropriate, formal course analysis processes for improving their courses. Because of the commitment and professionalism of the CCC faculty, student learning is regularly assessed and reviewed to ensure that the content and rigor of classes are continuously improved, despite the varying levels of progress with formally documented assessments. Departments review and discuss course learning assessment results in a variety of ways. Most often departments discuss assessment results in department meetings, which occur weekly in some areas and monthly in others. Additionally, departments in career and technical education review assessment results during advisory committee meetings held regularly with industry experts and community partners. The Skills Development department analyzes course data regarding high F, W, NP ratios, student retention and success data on an annual basis, and uses student surveys within each class that they discuss as a department quarterly. Again, the smaller the department, the easier it is to review and discuss global assessment results. In the Water and Environmental Technology courses, the two instructors discuss weekly the results of the assessment for each class, record their analysis in a central document, and plan improvements appropriately for the next quarter. The English department uses a departmental Facebook page to share strategies for grading essays or navigating our learning management system. The ESL department creates a folder for each of their courses and writes up guidelines for all instructors who might be teaching the class, which they update annually. The Customized Training department evaluates over 90% of their courses, 166 Chapter Four – Clackamas Community College and these results are shared with the instructor, the client and (for part-time faculty) the department chair or directors and associate dean. They are also in the process of reviewing and revising the course evaluation form to ensure they are collecting the best information. While these are just a few examples, all departments are committed to improving their courses for students and sharing the information within their departments. All departments report that instructors will see something happening on the floor of the machine shop, or ask a colleague in the hall about when to introduce a particular grammar point, or have a meeting in the department to discuss the percentage of students who pass a standardized exam. Some departments, like the English and Math departments, email assessment results to those who teach the particular classes assessed and/or all their instructors. English, Counseling, and Skills Development use Institutional Research and Reporting (IRR) for both documentation and communication of assessment results. The English department data is included in the indicators for Core Theme 3: Essential Skills. Both illustrate the use of IRR and college planning processes to inform decision-making as well as provide the documentation that is shared with the CCC Board and posted publically on our website. Many departments continue to communicate course learning assessment results informally, and documentation is most often found in the minutes of department, team, and advisory committee meetings stored on internal department drives and sent to the members of the committees. In addition, departments also include assessment results in their Blueprints that are posted and accessible on the College’s shared drive. Not all departments, however, document these discussions or the improvements resulting from these discussions. Only recently have all departments recognized the importance of sharing the assessment of student learning outcomes in a formal, systematic, documented way. The College conducted a pilot program in Spring 2015 to support departments with a common system for regular, rigorous, documented departmental review of course learning outcomes. Lead instructors for select high-enrolled classes met in Winter 2015 to determine what resources, time, and support they need to gather a select number of instructors who teach the same course, analyze the relevance of past General Education data collected in our previous assessment tool, select assessments to be used within their courses in Spring 2015, and collect data. For Fall 2015 the lead faculty and selected instructors will analyze the data and evaluate the methods used to assess, document, analyze, and apply improvements of course-level student learning. The results of the pilot will help guide the implementation of the systematic three-year cycle of course analysis. Program Student Learning Outcomes In addition to the efforts of the Curriculum Office and Curriculum Committee around course learning outcomes, an expansive effort around program learning outcome assessment the last three years also helped shift the culture for faculty. A focused effort to support department chairs in writing meaningful program learning outcomes was coupled with the Program Review Task Force’s year-long effort developing the pilot program review processes that include assessment of program student learning outcomes. Chapter Four – Clackamas Community College 167 Although nearly all programs had program outcomes identified in the College catalog previously, training around program learning outcomes was needed to ensure that each program had measurable program student learning outcomes. The Curriculum Office and Curriculum Committee ensured that all departments had program outcomes and reviewed program learning outcomes to ensure that program learning outcomes published in the College catalog beginning in 2014-15 were measurable and consistent, wherever offered and however delivered. The Program Review Task Force helped develop tools and trainings for program leads to implement a three-year cycle of program review. Departments identify when each program will be reviewed, and also when, where and how each program learning outcome will be assessed. As the program review process developed, so did the understanding of the continuous improvement cycle. As departments implement the formal program review processes, they are recognizing the benefits of learning assessment at both the course and program level. The A-team and Program Review Task Force, in conjunction with the Continuous Learning Collaborative (CLC) began providing a series of regularly offered faculty workshops to support program review. The goals of these workshops have been to help faculty members better understand program review, program assessment strategies, and how such assessments can help programs identify and implement appropriate improvements. These workshops continue to be a regular part of the regular professional development offerings at the College. With the establishment of a program review cycle and the inclusion of program learning outcome assessment in the Blueprints, the College has taken great strides in: a) establishing the sequencing and connecting of content between courses within programs because of the mapping process of course to program learning outcomes, the articulation of measurable program learning outcomes, and the discussions required of departments; b) engaging employers, community partners, and transfer institutions in the assessment of the content and rigor of our educational programs; and c) creating a cycle of continuous improvement. Departments that combine multiple programs, like the Education, Human Services and Criminal Justice department, noted the benefits of the collaboration that occurs when they develop their program learning outcomes, how the outcomes will be assessed, the results of the assessments, and how the programs, outcomes, and assessments will then be adjusted based on the results and input from their advisory committees. Programs use multiple learning assessment methods, selecting those that work best for them and their transfer or business and industry focus. For example, the Early Childhood Education and Family Studies (ECE) program uses a portfolio that requires students to collect two artifacts for each program learning outcome as they complete the required courses. Since using this assessment method, the job placement rate for ECE graduates has been 100%. In the Human Services program, many of the outcomes are assessed during student participation in their required Cooperative Work Experience (CWE) where they can be evaluated for their practical application of what they learned in the program. The Water and Environmental Technology (WET), and Horticulture Departments use student scores on industry exams to gather additional 168 Chapter Four – Clackamas Community College feedback on whether program outcomes are being met. For departments having programs that consist of courses supporting the general education requirements for the AAOT and ASOT degrees, the general education outcomes are assessed by the instructor during the delivery of each course section. The nature of each assessment may vary from one course section to another (e.g. test versus presentation versus term paper) but the each assessment is designed to assess a specific outcome. The instructor reports the results at the end of the term that the course is offered in the college’s central tracking system. This data will be used to inform the AAOT and ASOT program reviews. The Math Department applies standardized program outcome assessments to a sampling of math classes each year and then analyzes the results. The Science Department requires instructors to use standardized assessments to evaluate program outcomes in all delivery modalities of their courses as part of their three-year program review cycle. In the Business and Computer Science Department faculty select the assessment method that they think best captures program outcome data in their course(s) and this data is reported each term for all delivery modalities and locations. The WET program faculty assess program outcomes each time a class is offered, using a combination of course-level student learning outcome performance data, state licensure data, and job placement data. Nursing measures learning outcomes, in part, by recording student performance in simulation experiences. The counseling program assesses the Life and Career Options and First Year Experience (FYE) programs every term, and annually for longitudinal comparisons. The Automotive program uses CWE employer evaluations of students in cooperative work experiences as well as employment placement data. Within the Music courses and programs, assessment practices are performance-based; the mainstay of student evaluation in CCC’s music program, and a traditional element of formal musical education, is the juried performance. This is a performance of one or two pieces by each student, in front of an audience, at the end of every term. All students who seek credit for music lessons must participate in the jury. Performances are rated by multiple judges (generally other instructors), and rated on standard rating sheets (criteria are slightly different for jazz and classical juries). Performers then get verbal feedback from one of the judges, and a recording of their own performance. All program learning outcomes are mapped to courses using a tool developed by IRR. This tool allows users to see the curriculum mapping that has occurred over the last five years between individual courses in CTE and General Education programs and to explore the interconnection between programs. The Business/Computer Science department is a leader in mapping program learning outcomes to course learning outcomes and collecting data. The BACS department developed a nested system of outcomes to show the interconnection between their one-year and two-year certificates, transfer degrees, and pathways. Theirs is an especially complex plan in which multiple programs map to learning outcomes in one foundational course. Another leader in assessing program learning outcomes is the Counseling department in their Life and Career Options program. With the help of IRR, they developed student entrance and exit surveys as indirect measures of student learning that help guide the delivery of content throughout the Chapter Four – Clackamas Community College 169 program. Departments like Early Childhood Education have done an exemplary job of including in course syllabi the mapping of course learning outcomes to program learning outcomes and including the assessments of the outcomes in a chart. In addition, the students can immediately see the way that the courses link to each other and build upon the learning sequence because of the portfolio of student learning required by the lead instructor as the culmination of the program. While the College has made great progress in implementation of program review, as is common, the assessment of program student learning outcomes is the greatest challenge. Instructors within most programs have been assessing and reviewing the program learning outcomes informally for years; it is only recently that the data has been collected formally. Following the 2013-14 pilot it was clear that formal assessment of student learning in program review was neither deep nor consistent. In the Career and Technical education area, programs like Manufacturing Technology are assessed rigorously by external stakeholders, like employers, certifying agencies, and advisory groups. Because CTE programs are so responsive to industry and technology demands, because instructors watch the learning closely out on the floor in authentic assessment environments, and because they can respond and adapt tangibly and quickly unlike many other types of learning environments, the prevailing attitude within the department is that assessment happens all the time. Instructors assess as the students learn, talk informally and improve classes continuously. They now recognize the need for a more formal system of program student learning assessment and documentation that works for their learning environment. Some areas benefit from program learning outcomes that are assessed through national or industry licensure exams, however, most direct assessment of program learning outcomes is done by faculty through analysis of individual or multiple course-level student learning outcomes. Most programs, especially in transfer areas, do not have capstone courses or exams that enable assessment of a culminating activity. This amplifies the importance of systematic, easily accessible data on the results of course learning outcome assessments to inform assessment and analysis of program student learning outcomes. The data aggregated in the general education assessment system has not provided as much meaningful information as we thought it would initially. Part of the reason is that instructors need a more nuanced tool that connects particular assessments used to the outcomes assessed while retaining more information about characteristics of the individual students. Right now, the tool records only the number of students in a class that do or do not attain an outcome. This provides significant information about the mapped course outcomes and yields aggregate data for a big picture, but does not provide the specificity that leads to meaningful improvement of general education. Also, our current tool records instructor reflections about intended improvements, but they are not easily compiled or accessed by instructors or the College. Growing sophistication with assessment and meaningful improvements in general education as well as recognition of the need for more robust course and program student learning outcome information led the College to conclude in 2014-15 that we had outgrown our homegrown 170 Chapter Four – Clackamas Community College solution and a new software solution was needed for us to make major gains in using assessment information. A workgroup studied and evaluated faculty preferences and strengths and weaknesses of various software solutions. The new software will help instructors link their particular assessments with particular outcomes and provide more detailed information about their students. The new tool was selected in Spring of 2015. The College will invest in moving learning outcome information and assessment data that has been collected into the new software (sample1, sample 2), and also provide training and support for the new tool. Despite the limitations of our current tool, faculty have gained a greater understanding of the interrelation between outcomes in classes and programs and how students accumulate knowledge across disciplines. In fact, this process is an excellent example of the growth in assessment maturity that the College is experiencing as it continuously improves. The development and implementation of systematic program learning assessment falls into a spectrum of practices. In addition to identifying and securing a more robust software solution, additional focus has been put into supporting program student learning assessment based on feedback gathered after the pilot. The program review process was made more structured, simplified, and focused to enable greater attention to assessment of student learning at the program level. An assessment website provides more clarity about expectations and the A-team has created an assessment Moodle shell where departments and individuals can find tools and resources for program student learning assessment. Additionally, assessment coaches have been identified to support each division in assessment and learning improvement efforts. Departments review, document and communicate program student learning assessment results in several ways. Departments include assessment results in the agendas and minutes of department meetings, in department Blueprints, and on the shared department drives. While all departments must include assessment results in their Blueprints, there is a wide discrepancy in the quality and consistency of the data. The College has developed more formal assessment documentation and reporting tools for 2015-16. Most of the documentation of student learning is currently shared within the college. However, as the website and the use of the new institutional software program develops, it will enable the reporting of results externally. All CTE programs meet with advisory committees comprised of industry experts and community partners, to review and ensure that program outcomes are appropriate, to discuss how outcomes are assessed as well as the results of the assessments. For example, the Human Services department has reviewed the program learning outcomes during their advisory committee meeting and asked the participants to help determine the best forms and timing for the assessments needed for the program. These suggestions will be implemented in the coming academic year, and the results will be discussed at the next advisory committee meeting. Departments use the results of assessment of student learning to enhance student learning and improve programs and services as well as influence institutional planning and resource allocation. Most CCC programs are just reaching the stage of using formal education program assessment results for these purposes because they are still in the data collection or data evaluation stage. However, informal program assessment, external review requirements, and the formal department Blueprint process have resulted in significant recent improvements to individual programs. Here are some examples: Chapter Four – Clackamas Community College 171 172 The ESL Department developed new computer courses based on a program evaluation recommendation to integrate technology across the entire ESL curriculum. In four of six categories, CCC’s ESL program exceeded the state goals for student achievements during 2013-14. Title II funds are tied to these measures. Skills Development changed its intake process for Title II programs, moving away from an open entry/open exit model, and assessments have been embedded in the first year experience course across all sections. Skills Development targets specific areas for improvements based on internal data and also statewide and national data. They pilot changes, review data points and reallocate funding if data shows a need. For example, research showed support for cohort student models for transitioning students from basic skills to the comprehensive campus. A six credit co-enrolled college study skills and college success course was piloted. Data from that cohort was compared to data for students who were transitioning on their own. The data showed a positive difference for the cohort students so Skills Development now offers a cohort model of courses to transitioning students every Spring. ESL has used the Oregon Learning Standards to revise the outcomes assessment for their writing curriculum. In the ESL Department, curriculum planning is continually informed by and in response to assessment results. ESL must demonstrate progress in order to receive Title II funding. Based on the results of their developmental math survey, the Math department recommended the mandatory use of support services that are critical to student success in their first year. The Math Department also revised the curriculum of MTH-111 to create more opportunities for students to create and share interpretations of mathematical results and developed an alternate math pathway more appropriate to non-STEM majors. Programs for Early Childhood Education and Family Studies are assessed against National Association for the Education of Young Children (NAEYC) standards to ensure that program outcomes are in synch with industry standards. The Horticulture Department made changes to its program as a result of industry, PLANET, and College recommendations to make the program more relevant for students, by incorporating additional industry-requested job skills. The Music department made a number of improvements in response to course and program review. For example: o In addition to providing students with individual feedback about their success, juried performances inform the department and its faculty about necessary changes in the music curriculum. For example, the department chair, on observing that students in juries generally were not showing enough progress in performance ability, is reviewing the course-level outcomes of lessons and several other courses, as well as leading a discussion among faculty members about how best to improve student outcomes and performances. o In the last two years, the department combined its course offerings into two new programs, to frame student learning within a structure that is better connected to stakeholders outside the college, and to formally articulated program outcomes. o Together with this process, the department is reviewing all of its courses and their outcomes. In some cases, like the music jury example, rigorous assessment has existed for decades, but the actual course outcomes needed to be updated to reflect that and to Chapter Four – Clackamas Community College support improvement. In other cases, such as improvements in the music theory sequence of courses, both the course and assessments are being redeveloped together. o As the department is working through this process, one apparent challenge is that programs have been informally defined until recently, and course-level and programlevel outcomes overlap. o The department has begun formalizing its own meetings and advisory committee input to better document the processes underlying this improvement. Some education programs have reached the program enhancement stage of the program review cycle and are using assessment results to improve their programs and inform department planning, decision making and resource allocation, and, through the Blueprint’s foundational connection to institutional planning, College decision making and budget processes. Here are some examples: Data indicated that some athletes weren’t completing at the same rate as other athletes in the Fall, so a change was made to incentivize Fall term completion by delaying offers of tuition waivers until after athletes successfully completed their Fall term courses. The results will be reviewed at the end of 2014-15 to see if athlete completion improved as a result. In the Gerontology program, an analysis of program needs resulted in hiring a part time faculty member with a background in nutrition. As a result of advisory committee input, the WET program added more training on electrical and pump mechanics. The Small Business Development Center (SBDC) developed new curriculum to reach underserved markets. There are 12,000 businesses in Clackamas County; research by WorkSource Oregon shows that 85% of these businesses have 10 employees or less. These are the clients that SBDC serves. Research data on the Counseling Department’s First Year Experience (FYE) program has resulted in funds being allocated to support this program. The sabbatical research of a Math instructor into the reasons why students drop out of developmental math classes, and the participation of Math, English, and Skills Development faculty in a statewide workgroup to study developmental education, led these three departments to make changes to their systems. The English department developed a rubric to assess developmental writing classes that was applied during Spring 2014 and has led to collaborating with the Math and Skills Development departments to develop a more holistic placement system, called Placement Advising for Student Success (PASS). This process offers a one-on-one advising session to examine multiple sources of data rather than just a placement test score and offers students a personal approach to fitting the best classes to their skill level. In addition, the Math and English departments developed a streamlined pathway for students to transition from development courses into transfer classes through the development of MTH-098 and WRD-098. These single classes will each replace at least two developmental classes, therefore reducing student time and expense before entry into transfer writing and math classes. The proposed outcomes for the new combined reading and writing courses, WRD-098, and how those outcomes bridge pre-collegiate and collegiate classes can be found here. One of the most ambitious and influential course level efforts at the College so far has been the development of the First Year Experience classes. Integrated into every module and Chapter Four – Clackamas Community College 173 highlighted at the beginning of the module are the student learning outcomes. Students immediately see what activities are linked to each outcome and what assessments measure their learning. They know immediately after taking the assessment if they have attained the outcome. Because these classes are a collaboration between different departments, such as Counseling, Skills Development, History, and Horticulture, many faculty have been involved in responding to the research about learning, used the surveys that IRR has developed and tracked for entrance and exit criteria for the class, experienced the benefit of the alert system that has helped enrollment and advising services support the students, and helped students learn to be better learners through the engagement with academic and student support services. In its first year of delivery, this series of classes has been one of the largest collaborations ever attempted at the College, and has drawn together faculty, staff, and students into the usefulness of assessment. Faculty leads considered the findings from Fall term pre- and post-testing and made some adjustments to the delivery of the content in subsequent terms. End-of-year data have been reviewed and implications for practice have been identified. Summary analysis documents can be reviewed here. As more program data is analyzed, and as more data-driven changes are made and evaluated as a result of our outcome assessment and program evaluation efforts, we anticipate reaping continued benefits for the College and our students CCC evaluates department and program review processes as well as learning assessment processes to ensure they are assessing authentic achievements and yielding meaningful results. A number of improvements have been made and will continue to be made as we further develop and refine our processes. This is especially important in these early stages of implementing more formal assessment systems for courses and programs. This is done through: Creating pilots for program review and systematic course assessment systems Gathering feedback on professional development needs of faculty Gathering feedback on assessment support needs of faculty Continuing to reference and align with state and national standards from discipline and program-specific professional organizations Continued feedback from business and industry to ensure student learning outcomes are reflected in our graduates Continued feedback and alignment with transfer partners to ensure students are successful in the next stage of their education We have made a number of improvements based on “assessment of our assessment”, including the following. In response to the need for additional professional development around learning assessment, the College reassigned a faculty member as Assessment Coordinator. Faculty have reviewed and updated course outlines for all current courses to ensure that course outcomes are current and assessable. Course outlines are now updated on a three-year cycle. Feedback gathered during the pilot year for program review was used to provide additional guidance, structure and focus to second year reviews. Feedback will again be gathered after 2015-16 to further improve the process in the third year of implementation. IRR created an enrolled student list that faculty can run through the faculty portal that shows 174 Chapter Four – Clackamas Community College the enrollment status of students in their class, program(s), and percent of completion of the program(s). Feedback regarding challenges with assessment, documentation, and communication of results led to improvement in structure and processes, including modifications in how we collect general education learning outcome data and development of a regular three-year cycle for assessing course learning outcomes, analyzing results and documenting improvements. The College identified and is implementing a new assessment tracking software package to provide a centralized location for data collection, a repository for assessment artifacts, a resource to generate data visualization. This resource will help standardize some of the assessment processes across the college and ease some of the workload associated with the assessment data collection and analysis process. The CLC continues to offer timely workshops responsive to the needs of faculty as they develop expertise with assessment and data analysis. The Instructional Support and Professional Development Department (ISPD) has introduced a First Year Faculty Experience that has a significant component devoted to instructional design to facilitate assessment. CTE departments modify assessment strategies and learning outcomes as appropriate based on regular review of assessment data and other program review results with advisory committees to ensure assessment are authentic and meaningful. The College has added a faculty Assessment Coach for each division containing instructional departments to support student learning outcomes assessment in education programs. The College expanded the use of department Blueprints from Instruction and Student Services to all College departments and continues to modify the department Blueprints to maximize their use in department planning, assessment and improvement. The College has made significant investments to expand the IRR staff to provide leadership in refining and continuously improving department review and learning assessment as well as core theme indicators, data collection and analysis. Library and Student Support Services Library and Student Support Services includes: Athletics, Counseling, Enrollment Services (Admissions, Registration, and Testing), Financial Aid and Scholarships, Learning Center, Library, and Student Academic Support Services (Advising, Career Services, Disabilities, Graduation Services and Veterans Services) Across the student support service areas and the library (which is both a service and instructional department), program and department mission and purpose statements connect strongly to both CCC’s mission and its core themes. All service area mission statements are reviewed annually through the Blueprint process to ensure that staff and programming remain connected to the CCC mission statement. For example, new programs like the Learning Center, purposefully built its mission with the College’s mission in mind. The Learning Center mission statement: The Learning Center at Clackamas Community College offers a welcoming environment for students. It is an open and accessible space, and inspires people to engage in lifetime learning. The center is located in the Dye building on the Oregon City campus and offers a Chapter Four – Clackamas Community College 175 variety of computer lab, tutoring, and academic services. All service areas and the library offer services to assist all CCC students from each of the three campus locations and constituents resulting in connection to each of the four core themes. Relation and connection to the core themes are also reviewed annually as part of the College’s Blueprint process. The directors of student and enrollment services provide services at all three campus locations and meet on a quarterly basis to align policy and process to ensure consistency for our students. Additionally, staff from all three campuses are invited to bi-weekly meetings run by the directors of Enrollment and Student Academic Support Services. Services are coordinated from the Oregon City campus location. For example, CCC has one disabilities coordinator housed at the Oregon City campus location who oversees delivery of services at the Harmony, Oregon City, and Wilsonville campus locations. The Library and Student Support Services assess their effectiveness on a regular basis. The current formal systematic assessment processes were developed in the spring of 2013. The dean and associate dean of Academic Foundations and Connections (AFAC) conducted an overall review/audit of the enrollment, student services, and library systems for data gathering and reporting. In prior years, each of the teams had identified regular data that each area would report. Each area had multiple data points, some examples included: the number of transcripts produced, the numbers of Free Applications for Federal Student Aid (FAFSA) and Institutional Student Information Records (ISIRs) pulled down, the number of placement tests, and the numbers of students developing an education plan. Upon review we discovered that the type of data (in many cases) was not sufficient to identify how each area could adjust and change their programs based on student need. We sought out training, partnered with another local community college, and undertook the use of Council for the Advancement of Standards in Higher Education (CAS) evaluation tools. As part of that review process a standard set of tools was developed to assist departments in describing both the micro and macro outcomes related to each areas. Templates were developed for each area to list their overall outcomes and a cycle was initiated with each area. A program review process and timeline was developed for each area, and implemented beginning in the 2013-14 academic year. The development of the assessment plan represents a significant amount of thought, energy, and staff resources, illustrating CCC’s commitment to student success now and into the future. As part of the formal program review process for student support services and the library, each area identifies goals they wish to achieve in the fall term, collects data in the winter term and assess outcomes in the spring term which shape the next year’s Blueprint. This process is conducted annually for all the service areas and the library. Each service area and the library consider where and how instruction and services are delivered to account for multiple locations as well as the multiple student types across the four core themes. Informally, several programs/service areas routinely look for continuous improvement opportunities by reviewing existing institutional and departmental data and identifying opportunities to influence access opportunities for students and constituents. With a new director 176 Chapter Four – Clackamas Community College of Harmony (2013), a new Registrar/Enrollment Services operations manager (2014), and a new director of Student Academic Support Services (2014), an opportunity for renewed energy in communication was established and the service directors from all three campus locations utilize their quarterly meetings to ensure services at all three campus locations are reviewed and improved as necessary. CCC has made significant growth in the identification and analysis of institutional data related to these service areas. This data has then been invaluable to a quickly escalating and robust student and enrollment services program review process. There may be some areas that continue to more clearly identify program/area outcomes, but by-and-large these CCC support systems operate with a regular and appropriate review cycle. The library often is placed together with services areas, yet as it is both a service-based and instructional operation, it identified clear learning outcomes for the students served. The remaining student support and enrollment service areas will continue to use the newly established program review process to establish clear and meaningful learning outcomes. Below are specific examples of continuous improvement both formal and informal for each service area: Department/ Program Program Outcomes Data/ Evidence Collected Analysis and Area(s) for Continuation/ Improvement Implementation for Fall 2014 Athletics 70% of our sophomore student-athletes will graduate or transfer after completing their 2nd season. Students will be able to utilize the Counseling Department selfreferral tool (portal and website). 75% was result in 2013-14 Keeping students motivated after their playing season ends has been a challenge at times. Data from selfreferral tool: Number of students Type of resource/ appointment request In 2012-13, there were 46,603 registration transactions after a course began (compared to 97,115) resulting in 47% of registration activity happening after a course began. Number of accurate referrals to counseling verses counseling referrals that should be addressed by advising or financial aid. Continue to require Educational plans that show how the second year studentathlete will finish up their degree (or 72 transferrable credits) before sophomores play. Implement a counseling versus advising decision tree will be added to the selfreferral tool Counseling Enrollment Services (example from Registration and Records) Financial Aid Students will register for classes in a timely manner contributing to successful completion. Students will Number of Our last day to register for an open seat in a course that does not require instructor consent is the Sunday after classes begin. Analysis needs to be conducted to determine if this date should be changed. An analysis needs to be conducted to determine how/why there are so many adds after a course begins. How much of this data is community education, “back-door” registration or other activity in which the registration date isn’t crucial to student success? Number of loan recipients Chapter Four – Clackamas Community College ARC (Access, Retention and Completion Committee) will review in the Fall of 2014 with a Winter term implementation change (hopefully). ITS, IR, the Registrar and the AD for Enrollment and Student services will meet to analyze existing data. 2015 Update: This policy change was approved and implemented in Summer of 2015. No more late registration activity without instructor consent. Financial Literacy Education 177 understand the monetary value of their degree; and what it means to be a loan borrower. Learning Center (Tutoring) students taking out loans and number of students defaulting on loans. Number of loans recipients who graduated and obtain a job What type of employment did they obtain following their graduation vs. the type of degree they received 2013-14: Math Lab collects what types of courses are supported Raw numbers, tables, graphs from hourly census 2014-15 Goal 1: Math Lab will support students in development math courses. PSLO: MTH 20 students who participate in 1:1 tutoring will pass MTH 20 at the same or better rates as those who do not. Math Lab serves about 140 students each day. Math Lab usage increased over the year, as compared term to term: Fall 2012-13 up 83%; Winter 2013-14, up 59%; Spring 2013-14, up 141%. Overall number of students (*not unduplicated headcount), 19,138. Approximately one quarter of students served are seeking science tutoring; the Math Lab has subsidized this tutoring almost entirely. Numbers listed here do not include science tutoring held outside of the Learning Center. Need to establish data from Science department for comparison and discussions of budget for science tutoring. (link the studentloans.gov financial literacy to our Financial Aid webpage); implement the FAFSA lab 2015 Update: FAFSA lab created in the fall of 2014 with new lab/space opened in winter of 2015. We will continue to collect data by hand fall term, then switch to the new product in winter term. We should be able to provide number of visits and also unduplicated headcount of students served. Provide 1:1 tutoring for students in Math 020. Establish targets for other math courses. Courses represented are: Dev Ed Math: 36%; College Alg/Trig/Calcul us: 29%; Statistics: 5%; Sciences: 26%. Library Student 178 [Students will be able to] identify at least three resources provided by the library that are likely to provide suitable information for their course assignment(s) Students will be Data was gathered from faculty teaching WR 80, 90, 95, 101, 121, 122, 123, 127, 222, 227 during the 2014 Winter term. Number of Our librarians are committed to keeping reference services a valuable resource for students. Reference and instruction are continually evolving and CCC librarians work to keep services current with standards in our field. We are exploring mobile reference tools, engaging in virtual reference services, and using sabbatical time to improve library instruction. Our librarians can continue to provide the reference and instruction services that CCC students need, only with appropriate staffing levels. Students that meet with an Chapter Four – Clackamas Community College Apply for a FT Librarian Position as well as a Library director to oversee the LRC/Library in order for the faculty librarians to concentrate on student success and improvement. 2015 Update: FT faculty position request was successful. New hire to begin September, 2015 -Develop an alternate new Academic Support Services (example from Advising) Student Life and Leadership able to explain the requirements needed for the degree they are seeking and how that degree correlates to a career. (e.g. courses needed, prerequisites, faculty advisor, career options, etc.) students attending new student advising Student governance must have a written mission, purpose and process that is regularly reviewed. PSLO: Selfassessment through reflection on events and processes. -42 separate reflections on events were conducted (leadership class assignment) - ~20 hours of verbal reflections regarding processes and events in officer meetings and ASG public meetings during 2014-15 academic Number of longterm educational plans created Number of Career Center individual visits advisor very frequently receive a degree requirements forms, however they do not necessarily have a long-term educational plan on file; which helps students have clear and defined goals for their education. Therefore, by increasing the number of long-term educational plans and measuring the individual CCC student visits in the career, we will be able to help students align their degree to a career and to see the end result of their efforts. Consider more effective ways to document the verbal reflections of events and ASG processes. Provide specific times during the ASG meetings to reflect. student advising format online -Use Colleague to begin tracking students with longterm educational plans for the degree(s) on their account -Track the number of CCC students accessing the Career Center and how they found that resource Provide specific times during the ASG meetings to reflect To best identify opportunities for continuous improvement, programs/service areas formally review assessment results annually. Several program/services also review data term by term. Some program/service areas, particularly Enrollment Services and Student Academic Support Services, rely almost exclusively on usage data (quantitative). As such, we are seeking ways to include more qualitative output from our community (students and staff). Into the near future, the college is looking forward to ways to include the subjective voice of the student as well. This will be done with informal/open-ended surveys and focus groups. Thus these areas are looking forward to implementing student surveys and other measures for gathering and assessing qualitative data to add to the review process. As a final step to new processes/redeveloped processes, the College brings information about change to sub-committees or council meetings for review and feedback. This feedback is then reviewed to identify if it can be incorporated into the overall review process. Often this feedback is substantive and an area/workgroup will take the initial feedback to the original team for review, reflection, and additional work. If there are substantial comments that are referred back, then the area/workgroup brings the information about change back to the larger college committee or council for further review. There are several examples of continuous improvement from the review process: Chapter Four – Clackamas Community College 179 180 The Office of Financial Aid and Scholarships conducted a comprehensive analysis of the number of ISIRs, and subsequent forms needed as part of the financial aid packaging process. Coupled with a review of staff time dedicated to the review process and responded to student needs, the director was able to use this data to create an annual timeline of when additional resources would be needed to ensure CCC is 2-4 weeks from initial application to creating an award letter. This information was initially presented to the internal enrollment teams, then to College Council for review. Feedback from those forums assisted with a request for a new position to be filled due to this program review process. To date, the Financial Aid office has stayed under 4 weeks due to this data assessment. In 2010, initial college-wide and student feedback concerning the CCC advising and counseling model was that it felt disconnected for staff and students. Additionally, a primary function for the counseling team was to provide liaison relationships with each division. In 2011, it was identified that most of those liaison relationships were missing or strained. Through outreach to students and staff, and reviewing best practice – a new model was introduced that created a counselor-advisor dyad to be placed in each of the colleges three primary academic units. In the 2014-15 year, the faculty counselor and ½ FTE academic advisor each have a co-located office in their designated academic unit, serving students in their home environment. The three areas of emphasis included: 1) Basic Skills, ESL, and International students; 2) Transfer students; and 3) Career Technical Students. o Through two years of this process we have continued to enhance this model with additional instruction dollars, additional materials supports, and software solutions to enhance service. We have also gained good informal feedback through continuous student feedback about the strength and need for continued service in this manner. o Additionally, the college underwent a Title II program review process in spring of 2013. There were multiple outcomes from this review, but a primary one was the commendation of this model as extremely effective and important for student success. o Most recently, the Student Academic Support Services (SASS) team reviewed data collected in the area of Adult Basic Skills and English as a Second Language, and Program for Intensive English Language and determined that an academic advising and career coach should be enhanced to a 1.0 FTE position assisting students in AFAC. As we move into the 2015-16 year, this will be further assessed to determine if this can be enhance in the remaining two instructional divisions of the college (the Arts and Sciences division and the Technology, Health Occupations, and Workforce division). Graduation Services reviewed initial reports and data regarding students who have completed 85% of their program of study’s graduation requirements and implemented a process that included contacting each student by phone and email as well as hosting an open house to encourage students to submit a petition for graduation. These efforts will likely lead to increased completion for students. In 2015-16, we will compare the number of completers to the prior year and implement a student survey asking if the direct contact from staff led to the student submitting a petition for graduation. An analysis of this data will inform the next phase of changes for the Graduation Services completion efforts. Also in Graduation Services, because students are already reporting how much the direct contact is appreciated, the Graduation Services team has now created reports for reaching out to students who have completed 50% of their graduation requirements leading to better communication to students that encourages them to keep going and clarify any questions about their requirements and/or plans for graduation. As with the efforts of reaching out to Chapter Four – Clackamas Community College students with 85% of their requirements completed, a comparison of completer’s in 2016-17 to the 2015-16 academic year will need to be analyzed and a student survey administered to close the assessment loop and identify any on-going gaps or areas for improvement. A final, significant success story for program review highlights the college’s overall commitment to student success and ensuring that they have accessible transportation. In 2010-11, based on student feedback about the difficulty of job loss, high gas prices, and limited access to public transportation, the college sought out a local area Metro grant to support a transportation shuttle with a direct route from the closest Portland Light Rail stop to the college. This effort cut down the time of a typical bus ride, from over 1 hour and 20 minutes to a 20 minute direct commute. Original ridership was low and as students gained more knowledge, it became more and more popular. This activity at CCC provides a good example of informal and formal feedback to improve a service. We regularly receive student feedback while students are on the shuttle, through an online website, and by phone. Additionally, we had been surveying students on a quarterly basis to determine the quality, timeliness, and efficacy of the service. This efforts led to increased hours, the addition of one more shuttle per day, and a secondary stop at the Harmony campus. o Some of these efforts were also strongly supported when the college undertook a community engagement campaign. That campaign involved formal surveys to our community, to our students, and to our staff. The output of that work resulted in several high level issues that have guided the college. One of the top five issues was reliable, timely, and affordable public transportation. o The college, building on this success and continued demand, also sought out and procured an additional grant that will fund in the 2015-16 academic year. This will result in continued support to build partnerships with our local transit agencies and also fund a 1.0 FTE position as the college’s transportation coordinator. As part of the annual College Blueprint process, program/service areas provide data and analysis in the Blueprint document. These documents are located and available to everyone on the College’s shared F: drive. Some program/service areas provide additional data, goals and analysis through a term-by-term planning document developed primarily for use in the enrollment and student services areas. An opportunity for improvement exists to better share these results with the division dean and other college leaders. For example, the success of the financial aid review process is significant but not well known by the College at large. The associate dean of AFAC and the Completion and Support for Employment (CASE) grant director for CCC led the AFAC division through a series of program review and assessment efforts. The program review and assessment efforts clearly led to improved services for both the service areas and the library. The CASE director presented the process to the CCC A-team as a demonstration of best practices in program review/assessment in the service areas. There are three areas of strength for the College related to program review processes. One, the college has established a significant arm in its IRR office. The College continues to expand this office to assist the college with data, reporting, research, synthesis and analysis of data, and general student success project support as it relates to program review. Changes in IRR are assisting the entire College with planning, data, and research. Two, the college had been lacking a focused and scaffolded system for our planning process. Chapter Four – Clackamas Community College 181 Beginning in 2010-11, establishing a formalized planning process (Blueprints) has led to significant changes in data collection and analysis in the program/service areas. Strengths include improved collaboration in identifying solutions to address access, retention and completion efforts college-wide. For example, an examination of applicant to enrollee data showed a low conversion rate. The service areas implemented Team Clackamas, a call-campaign that assists all applicants with solving any and all barriers to getting started at CCC. Analysis is still being conducted but preliminary results indicate this project is having a direct impact on retention. Three, the team that approached a program review for student, enrollment, and support services represents both a significant strength and improvement for the college. Coupled with strengths one and two (listed above) this has enabled these teams to continue to enhance services to meet the demands of students every day. We have done this in the face of fairly substantial budget cuts between the years of 2008 through 2013. In addition to analyzing assessment results for continuous improvement, all of the student support service areas currently gather data in one term, analyze the data the next term and use the analysis for planning future goals and strategies, make decisions regarding prioritizing improvement projects and curriculum changes. As part of the Blueprint process, areas are required to use their assessment results to determine how resources are utilized and allocate, re-allocate or request additional resources as needed. This has been true in over the last four years of budget cycles: In the 2011-12 year, we identified the need for: o additional data and systems support staff to build capacity for systems support and data outputs. Two additional staff were added. o a conversion from a faculty lead advising, careers and counseling team to a director of academic support services. A new director was hired. In the 2012-13 year, we identified the need to realign the following: o the distribution of the counseling team to division areas, o the reassignment of the admissions and recruitment team to more closely align to enrollment/entry services, o the development of a career center and transfer center as defined locations, and o the assignment of three .5FTE area advisors to match/partner with the area counselors. In the 2013-14 year, we identified the need for broader/more comprehensive student support through o the development of two positions (redeveloped after staff retired) into two Student Support Coordinator positions. One focused on retention and the other focused on completion and careers, o the development of a .5FTE coordinator for the Program for Intensive English language (PIE), o the realignment of a tutoring coordinator to report to and support the learning center, o the development of a welcome center, and o the re-establishment of the multi-cultural student center. In the 2014-15 year, we identified the need for broader/more comprehensive student support through 182 Chapter Four – Clackamas Community College o the procurement of an associate dean position supporting student and enrollment services, o the procurement of an additional secretarial position to support student services functions, o the creation of a Financial Aid Support lab (FAFSA Lab) to guide students with completing the FAFSA application, and o the pilot use of faculty to support more comprehensive intake in placement testing. For the 2015-16 year, we identified the need for stronger alignments within student support through o the redevelopment of a secretarial position into an Adult Basic Skills coordinator, o adding the new 1.0 FTE Academic and Career Coach for 2015-16 with an emphasis in the supporting the PIE program, and o adding the new 1.0 FTE director of Student Life and Engagement for 2015-16. Assessment results inform and influence all service area term planning templates and the Blueprints. These are then tied to institutional goals and activities that support the College mission and core themes. The above examples represent outputs from the college’s substantive budget process as the College is able to invest (add positions/resources). Student and Enrollment Services have provided unique examples of consistent innovation in budgeting, staffing, and program alignment to meet the changing needs of our students in the face of severe budgetary constraints. Throughout these changes our student and enrollment program/service areas utilized their assessment results to request additional personnel, resources and materials. Additionally, these same program/service areas continue to collect data and information from comparable institutions to determine appropriate resource leveling. These metrics are useful as areas conduct planning, goal-setting and resource allocation for the next one-three years and beyond. The Blueprint process has been developing since its inception in 2010 adding more integrated and clearly visible connection from unit planning to college level planning. Blueprint results are now synthesized into one division Blueprint that is used in discussions with college leadership in the allocation of resources and contributes to the Instruction and Student Services Master Blueprint. Additionally, assessment results that lead to improvement are lauded at college-wide events (e.g. term In-service), improvements are discussed at the annual planning event (College Action Planning), and as a routine part of the budget process. An example of this process is the continued analysis of the First-Year-Experience (FYE) program implemented in the fall of 2014. This program is targeted to the cohort of students who place into developmental reading, writing or math. The students take two inter-related courses addressing college survival as well as skills development (e.g. time management) to ensure success at CCC. The team coordinating the FYE is comprised of faculty and staff supporting these students. Data is currently being assessed and analyzed and will be used to shape the future of the program and allocation of resources The program/service areas annually review their assessment process to ensure the right data is being collected, the analysis is thorough, and results are meaningful. Several areas within student support services will look to 2015-16 to more clearly create meaningful/intentional learning outcomes. Some areas have begun collecting qualitative data in addition to the existing Chapter Four – Clackamas Community College 183 quantitative data currently collected while other areas are identifying additional data to be collected. While improvement has been made in the assessment process, key leadership changes at the director level, new department chairs in the Library and Counseling, and the implementation of the Learning Center, have led to more robust discussions and identification of opportunities to improve the assessment process. Additionally, with the help of IRR, the library and student support services continues to better understand data, data collection, and what it means to assess for meaningful results. Each area remains committed to improving their planning, assessment and implementation processes to provide the right instruction and student support services for students in each of the four core theme areas to fulfill the College’s mission. College Advancement and Curriculum Planning and Research This section of the report addresses two divisions, representing the following areas: College Advancement, Marketing and Communications, Institutional Research and Reporting, Instructional Support and Professional Development, Curriculum Office, Scheduling Office, Facilities Reservations, and Office of Education Partnerships. Each program/service is connected to the mission and core themes of the college. Since there are a number of areas represented, from those that are very much in both the public’s and the College’s eyes to those that provide support for other programs, the level at which the people working in these areas see themselves as directly connected to the mission varies. College Advancement/Foundation: College Advancement exists to support the college’s mission and core themes and does so through fundraising and development, creating government and business relationships, and marketing and communications that enhances the ability of the college to meet its mission. College Advancement planning and assessment processes align with overall institutional priorities and they define their goals based upon the College’s current strategic priorities. College Advancement regularly reviews and discusses its goals and assessment results as part of its regular meetings. The assessment results are documented through the strategic planning template and progress is reported out to the College community through the strategic priority reports submitted to the Board of Education. College Advancement staff develop personal road maps that are connected to the strategic priorities and institutional activities. These roadmaps are regularly assessed, evaluated, and adjusted informally, and are formally assessed annually. In addition, the foundation undergoes an annual financial audit. 184 Chapter Four – Clackamas Community College Assessment results are broadly communicated via multiple forums: within the division; at meetings such as Joint Deans (now known as the Leadership Cabinet), Presidents’ Council, Budget Advisory Group, and the Board of Education; and during College Action Planning events. The foundation publishes a newsletter and has its own web site to publicize their results. Results from special large initiatives require broader communication which could mean the use of digital tools or face-to-face meetings in department or community meetings. An example of a special, large initiative led by College Advancement is the multi-year Imagine Clackamas community engagement project. This process was designed to help the college prepare for its next 50 years of service by helping CCC better understand what its students, businesses and community members most value about the college. It also shined a light on areas where the college needed to improve and adapt its educational and training programs to better meet the need of the community it serves. That community engagement assessment contributed to a number of initiatives that have directed the college’s strategic goals and allocation of resources, including the 2014 bond measure. Additional examples of how planning and assessment in College Advancement has informed resource allocation for improvement: During recent budget reductions, the dean of College Advancement and the dean for Curriculum, Planning and Research led efforts to research the use of the quarterly class schedule both in the community as well as on campus. As a result of those findings, what was one comprehensive class schedule was converted to two publications. One, specifically designed to meet the needs of the community, will be sent to all households in the college district, and the other will only be printed for campus use. Similarly, through a review of the needs of the college and our capacity to meet those needs, a critical personnel need emerged which resulted in establishing and filling a creative manager position. The Foundation regularly reviews and discusses its goals and assessment results as part of its regular meetings. The Foundation is governed by a body of community volunteers (the Foundation Board) who oversee everything from finances to fundraising goals. The Foundation reports its accomplishments and results of assessments to the Foundation Board on an annual basis. These assessments can often lead to recommended changes that impact the foundation budget, such as personnel. Recently to ensure the Foundation could meet its campaign goals, it added a new position to spearhead communication and event-planning efforts. Also during its assessment, it reevaluated the way in which it manages data. The result was the retooling of a position into an IT/database coordinator. The College’s assessment of needs, informs the foundation planning for fundraising priorities, thereby the two entities work closely together to contribute to mission fulfillment. For example, the Imagine Clackamas initiative led to the Foundation pledging to raise $10 million to reduce student financial barriers, securing grants to help laid-off workers, expanding transportation options, improving the college’s information channels (both in person and online), providing financial aid and scholarship info online and more. Chapter Four – Clackamas Community College 185 Marketing and Communications: The connection between Marketing and Communications to the college mission is clear in its mission statement: The Marketing and Communications Department supports the Clackamas Community College core mission through providing high-quality messaging and visual services that tell the CCC story Marketing and Communications provides a support role to all areas of the college – noninstructional and instructional. Therefore, they touch on all core themes. Marketing and Communications reviews connections with the college mission continuously and describe themselves as in a state of constant continuous improvement. They review their department plans and goals and have outcomes which they monitor regularly. These outcomes are typically ones of increased utilization, ease of use, awareness, and participation breadth and depth. Their continuous improvement initiatives, associated desired outcomes and results are reviewed and discussed within the department and are typically presented in various college forums such as College Council, Vice Presidents’ meetings, Board of Education meetings, and other events as appropriate. In addition, the department communicates through the Imagine Clackamas and the bond information web sites. This area approaches every improvement project and initiative with measureable outcomes in mind. These outcomes are assessed and these results are communicated campus-wide. Further, they have embraced a set of organizational culture outcomes related to communication, engagement of students, and engagement of community. They have a routine practice of debriefing initiatives as well as an annual practice of their departments reflecting on their plans, progress and results to date. They also have a practice of connecting to various areas of the college to show what their area does, what services it can provide, what they are working on and why as well as to hear input/ideas from faculty and staff. Marketing and Communications reviews, assesses and evaluates all advertising and strategic marketing efforts on a regular basis through the development of a coalition called the Social Web Action Group (SWAG). This cross-campus committee is collectively charged with influencing and setting direction on strategic college marketing goals that align with institutional priorities and core themes. The following examples illustrate performance indicators and their use for improvement. For webpage improvement, indicators typically look like webpage hits and pass-throughs as well as user feedback loops. The improvements to the scholarship application process were assessed by monitoring the level of participation in the application process. Marketing and Communications also uses the CCEA survey as a lens through which to assess their work – particularly the communications construct area as well as the student engagement and community engagement constructs. For each SWAG initiative, they hold a collaborative stakeholder “post mortem” review of what went well, what didn’t and where next. 186 Chapter Four – Clackamas Community College In addition to continuous improvement in performance, over the past few years the assessment results have led to resources directed to the hiring of a web content/social media specialist for the department. Institutional Research and Reporting: The mission of Institutional Research and Reporting (IRR) is to create a culture of research, evaluation and support for continuous improvement focused around the CCC mission including the four core themes, strategic priorities and program-level support. The department has created a multi-year plan, to support meeting the research needs of the college. The director of IRR and the dean for Curriculum, Planning and Research regularly review this operational plan. IRR is an outstanding example of how the continuous improvement process works. They practice what we call a “culture of evidence for excellence” that is reflected through all aspects of their web site which is available through the college portal. It not only has information on its own assessments, but on many of the assessments done throughout the college. The department is continually assessing and improving it performance based on feedback from the wide variety of people and groups that use IRR. For the work being done in direct response to local, state or federal projects, there is immediate feedback on the quality of the work done that provides a framework for maintaining quality in reporting. The work done by the IRR to support the processes of other departments results in immediate feedback on its effectiveness— supporting changes to provide service at the highest level. Improvements are made on an ongoing basis as projects are reviewed and needs are expressed. In response to feedback and needs of the various consumers of the data and analysis, the IRR department has adjusted indicators, indicator definitions, and data collection. They have adjusted presentations and delivery methods and improved the presentation of information on web pages. There are dozens of new tables that makes it easier to get at data and the information the data conveys. In addition, the director and the dean meet regularly to discuss and assess the recent, current, and future projects. The director leads the college’s Data Integrity Group which has done a great deal of work in the past few years to ensure that the data that is collected is both valid and reliable, thereby improving both data integrity and data infrastructure. We continue to address key data integrity issues that needed to improve – program code integrity, learner intent and certain student demographics. IRR has been understaffed for the demand that must be met and continues to assess these needs and use them to influence resource allocation for personnel. In assessing the work of IRR, it became clear that there was a need for a database guru to improve both the data extraction and reporting capabilities of the office/division. As a result, an applied technology specialist was added in the Spring of 2014. This addition has made a significant difference in the IRR’s ability to support the strategic priorities and its related activities. To further the work that is needed, the college allocated resources beginning in 2015-16 for a research specialist to retrieve and analyze data for all of the groups that are working to improve planning and assessment for improvement and mission fulfillment. Chapter Four – Clackamas Community College 187 Instructional Support and Professional Development: The Instructional Support and Professional Development (ISPD) department supports excellence in teaching and learning in support of student success. After assessing the needs of the campus in relationship to the services provided by the department, a decision was made to both change the name and broaden the mission to go beyond the previous emphasis on delivery and support of online learning. Although the online learning focus remains part of the department, the focus has broadened to include a wider view of supporting teaching and learning. ISPD had a new department chair in 2014, and, with input from its stakeholders, updated its Blueprint to include strategic directions for the department. The Continuous Learning Collaborative (CLC), within the ISPD, is the College’s center for staff and faculty development. The mission of the CLC is to optimize the learning of the college’s employees through offering and supporting professional development opportunities throughout the year. It is responsive to requests for staff development throughout the year, takes a key role in developing Fall in-service activities and Summer Skills Camps for classified employees. Feedback is collected after each of these events and used to improve subsequent events. The CLC, through its advisory committee, assesses its outcomes annually and makes improvements. A prime example of using assessment for continuous improvement is the process that resulted in the department changing its name and focus from distance learning to instructional support and professional development. After many years of having its main focus on supporting online learning, the department has become a campus-wide resource for instructors and students. In 2014-15, under the leadership of the chair of the new department, ISPD went through a major assessment of its focus and the services it provides. This assessment resulted in an approved plan and allocation of resources by the College for a new, annual, First Year Faculty Experience program. This program, offered by the department beginning in 2015-16, is designed to introduce faculty to the culture and operations of the institution as well as provide them—as subject area specialists—with the tools necessary to be outstanding teachers. The department has identified appropriate outcomes and assessments to evaluate the effectiveness of this new program. Within ISPD, budget allocations are based on mission. As a result, the department has converted monies that were previously allocated to part-time positions to create two new classified positions: a learning management system resource and an instructional designer. Both of these hiring decisions were based on needs analysis. This change has made it possible to have more stable support for these functions. The department will assess the results of the changes, and report those results both internally and to the college community in 2015-16. Additional evidence of planning, assessment and improvement is evidenced by these department activities: added drop-in hours for faculty and staff in 2014-15 and collected data for use in analysis of the effectiveness of this support service ; and participation in department meetings to gather information about needs throughout campus. 188 Chapter Four – Clackamas Community College Curriculum Office and Scheduling Office: The Curriculum Office supports the college’s mission in all four core theme areas by ensuring that the classes that the college offers have been approved by the appropriate entities, including providing support and working with the College’s Curriculum Committee and Instructional Standards and Procedures Committee. The Scheduling Office similarly supports the College’s mission in all four core theme areas by ensuring that course offerings are correctly entered into the student information system so that students can register for their classes and that classes are scheduled in appropriately equipped rooms. There are weekly team meetings to review the current work, reviewing what has been done, and looking at what lies ahead. Changes at the college level are addressed in these weekly meetings. Representatives meet quarterly with registration and enrollment staff to ensure the correct flow of process from beginning to end and get feedback on areas that may need improvement. Motivated by the retirement of a long-standing employee, there has been a concerted effort in recent years to document all processes that had not been documented previously. Both offices are continuously looking to streamline processes, and, for example, recently streamlined the process for canceling a class to reduce the number of steps while ensuring that it would work for all the stakeholders. The staff continuously works to improve processes and use the feedback from other departments to ensure that their work is of the highest quality. The team is working on taking a global and holistic view of the processes, and making improvements as needed. Currently, neither of these entities has formal service metrics identified, although their service goals, and feedback on their accomplishment of those goals are informally well understood and assessment feedback is received from throughout the college. Notes from weekly meetings contain discussions of feedback and improvements. Office of Education Partnerships: The Office of Education Partnerships provides leadership and support in all four core theme areas through support for transfer agreements and Associate of Science degrees, career pathway certificates, essential skills connections to career pathway certificates, and numerous programs serving high school students and youth through connections with community education agencies (lifelong learning). The department’s Blueprint is the primary planning, assessment, and improvement process. Goals, assessment data and connection to institutional activities, college action planning and achievement compacts are reviewed at least annually through the department Blueprint. There are a number of clear indicators, defined internally and by the state, especially associated with credit completion of students while in high school and successful transfer to four-year institutions. Assessment information is kept on internal drives, on the college’s IRR site, and reported to the state. There is additional quarterly reporting and review of measures associated with the current Career Pathways grant from the state. The department also meets annually with Chapter Four – Clackamas Community College 189 high school counselors and high school faculty to look at outcomes and student enrollments in certain dual credit programs. The Career Pathways grant is a good example of identifying how the activities and outcomes tie back to the Blueprint and how planning is done accordingly. Because of the assessment done within the department, the Office of Education Partnerships added staffing to better support the CTE programs in the high schools with which the college partners. By doing so, they have also been better able to support the career pathways efforts undertaken by the college. By being in close contact with both students and staff and paying close attention to the feedback and data, the Office of Education Partnerships is continuously improving its ability to support students, partner institutions and CCC. Business Office, Human Resources, Information Technology and Campus Services CCC divides its departments into two primary groupings; the Instruction and Students Services Divisions, and the College Services Divisions. This section of the report addresses the College Services Divisions including Business Services, Campus Services, Human Resources, and Information Technology Services. Business Services manages all financial aspects of the college; Campus Services maintains facilities and grounds conducive to learning; the Human Resources division manages human capital; and Information Technology Services provides for and supports the technical infrastructure and computing needs of the college. The Bookstore also falls under College Services and provides the books, classroom material and supplies necessary for students to succeed in their classes at competitive prices and formats to allow students to have access to course content in a manner that best suits their needs. While College Services staff are located at the Oregon City campus, they support these services at the Harmony and Wilsonville campuses as well. (Note: There is not a physical bookstore at the Wilsonville campus, but Wilsonville students can order books and supplies from the Oregon City campus and have them delivered to the Wilsonville campus). It is understood by each of the four College Services divisions that their daily work provides a foundation for the success of the overall college mission and each core theme, but rarely impacts one core theme above another. Without the infrastructure provided by College Services the mission and core themes could not be fully realized. Collectively, the strength of each of these divisions allows the Instruction and Student Services Divisions to meet the mission and core themes of the college. The connections between the College Services divisions and the college’s mission, core theme, and strategic priorities are reviewed with College Action Planning and in the spring as part of each division’s annual goal setting and budget preparation. While each division uses a slightly different goal-setting tool, most areas within College Services use a Blueprint, similar to the one used in Instruction and Student Services, as well as a balanced scorecard. The balanced scorecard is a strategic planning and management system that is used to align business activities to the vision and strategy of the organization, improve internal and external communications, and monitor organization. This strategy moves beyond standard financial and project goal setting practices. 190 Chapter Four – Clackamas Community College Business Services: Business Services (including Student Accounts Receivable) uses a Blueprint modeled after the ISS department Blueprints, along with a balanced score card to set and assess goals. The department reviews metrics, objectives, data and outcomes two or three times a year during scheduled staff meetings to ensure alignment with college mission, goals and objectives and monitor outcomes. This and all College Services Blueprints and goals are found F:\ISS Blueprints\College Services. The Business Office solicits feedback from staff and other stakeholders in key activities and outcomes, such as designing financial reports accessible to all budget managers, creating the budget document, and revising the format and content of the financial forecast. Student Accounts regularly meets to review the current status of goals and update progress. The department periodically solicits students’ feedback, and responses are also important to goal setting and goal management. The Business Office and Student Accounts Receivable departments document assessment results in a combined Blueprint which is available to all college staff on the college’s community drive at F:\ISS Blueprints\College Services and on the Business Office website. The Business Office evaluates its metrics, goals and objectives during spring budget preparation and/or college action planning. As dictated by this review, requests for additional resources may be made to enhance their programs and contribute to the targeted tasks that underlie the college’s strategic priorities. The Business Office’s Blueprint shows metrics/objectives and outcomes accomplished or in process during the fiscal year. Each metric aligns with needs observed by the College community, regulations and customer service needs. For example, the Business Office set two goals based on feedback from staff and students. Staff was frustrated with the then-current financial reporting tool. The software was non-intuitive and often provided wrong values for which staff had to make budget based decisions. Knowing this, the Business Office implemented F9: a budgetary reporting tool that meets the staff needs across the college. This tool was developed out of focus groups designed for the F9 development. Accounts Receivable (AR) completed a student survey to get input about their expectations and experience with the department; responses varied, but overall AR discovered that making ourselves more available to students in person was important. Therefore, we will be adjusting our “in person” hours to accommodate our students. Other areas we will be looking into improving include trying to make our billing statements more clear as well as making sure our website is up-to-date with information that is important for students to know. AR set several days aside for LEAN review of several of activities in their office, an approach to evaluate and change which emphasizes process improvement and visual organization within the AR area. The review of these activities resulted in LEANer, more efficient processes. One result was establishing more visual management tools and a white board has been installed that is updated on a monthly basis with the outstanding receivables. Anyone who walks into the office will see this board and see the work that this department has been doing. The annual department planning templates, completed as part of the College Action Planning Chapter Four – Clackamas Community College 191 process, are included in the Blueprint and show the departments’ tasks and outcomes in support of the college’s strategic priorities. Within the Blueprint itself, various metrics and objectives may influence college planning, decision making, and resource allocations. For example Business Services enhanced internal financial reporting available to budget managers in all college departments. Some of the metrics and objectives have a direct benefit to the College’s finances, such as starting an investment program and improving collection of student accounts. Data and outcomes are specified for each metric/objective. Each time the Blueprint is reviewed, the data and outcomes are updated, and the objectives are deemed accomplished, modified, or continued as appropriate. In the Business Office, for example, an initial metric was to develop an equipment inventory. After that was accomplished, the objective became ensuring that it was maintained accurately, and articulating processes for funding equipment replacement. Campus Services: Campus Services uses a Blueprint modeled after the ISS department Blueprints, along with a balanced scorecard to set and assess goals. The department reviews goals annually as part of the budget preparation process. In addition, goals are reviewed monthly at the team lead meetings, to ensure that progress is being made and the team is moving in unison towards completion of goals and objectives set for the department. Apart from annual goals and objectives, Campus Services recently developed a Facility Condition Assessment (FCA) (available in the Exhibit room) and a Strategic Facility Assessment (SFA). The FCA analysis was completed by a visual assessment of facility systems and subsystems associated with the facilities maintained by CCC. A final report documented the observations and financial analysis associated with Observed Deficiencies and Predicted Renewals. Deferred Maintenance costs identified in the report totaled over $80 million. This is the cost to bring all College facilities up to current “as-new” standards. While this value is unreachable and many of the items addressed in the SFA are not needed to meet the College’s mission, it is an indicator of the maintenance needs of a 50-year old campus. The SFA was developed to determine future capital investment the college needs to ensure that we are able to meet future program needs of the College. The SFA report is the result of an 18month process that was designed to reach the widest range of stakeholders within the college to gain the best understanding of how facilities can best support the College’s teaching and learning goals. Through online surveys, interactive workshops, visioning sessions, and interviews, the planning team gathered extensive information from every department on all three campuses. The resulting documents were presented and vetted through College departments meetings, the Presidents’ Council and College Council, and finally the Board of Education. Because of the review of capital and deferred maintenance by Campus Services associated with goal setting and objectives, the Capital Improvement fund for the 2015-16 budget has been increased by $200,000; a small move toward fully funding deferred maintenance items. Campus Services documents assessment results on its balanced score card, which is available to all college staff on the College’s community drive at F:\ISS Blueprints\College Services and will be on their internal web site when that page is updated. Campus Services evaluates its metrics, goals and objectives during spring budget preparation and/or College Action Planning. As 192 Chapter Four – Clackamas Community College dictated by this review, requests for additional resources may be made to enhance their programs and contribute to the targeted tasks that underlie the college’s strategic priorities. Using the balance scorecard approach to goal setting along with applying objectives and measurable outcomes has allowed Campus Services to move beyond standard financial or project goal setting. For example, goals are set to review and modify overtime policy and expenditures and increase federal work study positions, engage our department with CCC students by hosting a barbeque each semester, and develop customer surveys to gage the satisfaction of the college community we service. The balanced approach to goal setting has been met with great enthusiasm by Campus Services staff as it moves beyond standard goal setting practices. The annual department planning templates, completed as part of the College Action Planning process, are included in the Blueprint and show the departments’ tasks and outcomes in support of the college’s strategic priorities. Within the Blueprint itself, various metrics and objectives may influence college planning, decision making, and resource allocations. Campus Services reviews both core themes and strategic priorities as a part of developing goals and measurable outcomes. While not directly impacting one specific theme or priority over another, outcomes were developed looking through the lens of these to ensure that Campus Services goals support core themes and strategic priorities. Human Resources (HR): HR uses a Blueprint modeled after the ISS department Blueprints, along with a balanced score card to set and assess goals. The department developed a visual management board and has also documented goals and success indicators. The document is kept in the division’s shared electronic files. Outcomes can be checked at any time, including during formal and informal department meetings. HR receives formal and informal feedback from its team members and all staff within the college. Examples include deans, Presidents’ Council and College Council. HR also uses information from the Culture, Communication and Engagement Survey as a source of feedback for determining activities and outcomes. The employee exit interview, the new hire orientation process and feedback form are also used as sources of assessment. HR works closely with the association presidents, meeting weekly or monthly with each. Employees’ feedback is checked for trends, which could be useful in planning for future outcomes. Human Resources Blueprint is posted on the College’s Community drive at F:\ISS Blueprints\College Services. Human Resources evaluates its metrics, goals and objectives during spring budget preparation and/or College Action Planning. As dictated by this review, requests for additional resources may be made to enhance their programs and contribute to the targeted tasks that underlie the college’s strategic priorities. The HR division assures the integrity and quality of its programs and services by documenting and re-assessing its plans in support of the college’s mission, core themes and strategic priorities. The Human Resources Goals and Success Indicators document was last updated in February 2015 by HR staff. Chapter Four – Clackamas Community College 193 The HR division’s strengths are also its areas of improvement. The division has seen tremendous growth in its team, which has changed from an individualized outcomes-based performance to collaborative communication and goal setting. Success indicators are set and measured by the team, leading to a greater level of individual ownership for team outcomes. For example, the length of time for a job to be posted after it has been approved for recruitment has been reduced to less than three work days, down from one week. Part-time hires are deliberately included in the employee orientation process to ensure they are broadly connected to the institution and its resources to facilitate student success. The team has increased its service to the college community by dividing duties of each generalist, therefore providing a service model of increased HR competencies, with each generalist supporting specific divisions and being accessible to employees on all three campuses. Employees in each division know the HR Generalist with whom they should first communicate and are more comfortable approaching HR for service. Payroll applies a continuous improvement model in specific functions, e.g., improving the timeliness of approving and paying faculty who have faculty assignment contracts. In applying LEAN principles, the team has maximized its cooperation, evident in areas such as working together to write the division mission statement, and collaborate in reviewing and identifying its contributions to the college’s four core themes and strategic priorities. The dean of HR has added Title IX coordination to her list of direct responsibilities and is working with a team of students, faculty and instructional division staff to create a relevant environment of information and responsiveness to staff and students. As the HR team translates its vision and desires into specific and measurable goals and plans, the college is benefiting from the division’s shared understanding and common communication of policies, practices and deliverables. Team morale, team vision, and team participation are high. HR has been measuring its cost of service more deliberately in the past year. Even though the team is in the early stages of its organizational development, there is evidence from supervisor and employee feedback that the model is successful and meets the needs of the organization. Generalists are visiting campuses and division locations and/or department meetings at least once per quarter, and are receiving specific telephone calls and emails daily from employees who know whom they should contact for service delivery. HR generalists are communicating with each supervisor when there are performance deficiencies noted on evaluations and ensuring there are performance improvement communication and plans between the relevant employee and supervisor. The division also measures the number of complaints and grievances from employees which have been resolved or withdrawn as a result of improved communication and early intervention—a derivative of the team being more transparent and engaged. Of the five grievances filed in the 2014 calendar year, all have been resolved prior to arbitration and three were withdrawn via a formal process of communication and review. As a result of ongoing communication with Association leaders and an identification of the need for employee involvement in problem solving at the initial stages of conflict, HR is collaborating with the three employee associations to train inter-association peer mediators to assist with employee-toemployee conflict resolution and facilitate peer-to-peer mediation. 194 Chapter Four – Clackamas Community College The annual department planning templates, completed as part of the College Action Planning process, are included in the Blueprint and show the departments’ tasks and outcomes in support of the college’s strategic priorities. Within the Blueprint itself, various metrics and objectives may influence college planning, decision making, and resource allocations. HR has been reviewing its activities to assess the value of each activity and plan additions to the organization’s operations and to its mission. The loss of personnel due to planned separation and reduced personnel, for example, resulted in a team review of the division’s organizational structure before recruiting. This review resulted in a proposal to replace the vacant position with a lower classification, leading to potential savings of up to $15,000 per year. If approved, that saving will be used to offset the cost of providing other services to the college. Information Technology Services (ITS): Currently ITS uses a technical plan model, but will be adapting the Blueprint model to help standardize tools across the divisions. ITS looks at technology holistically across the campus in order to support the college’s mission, core themes, and priorities. ITS provides each employee with the department goals and objectives, including a visual management board. ITS is also in the process of developing a centralized system center that will track metrics about service desk support requests (called tickets), identify the services areas that IT supports, provide internal service agreements, measure uptime for the systems and the network, and give the customer the ability to view and track their own tickets. This system center will be used to measure success from year to year, provide a knowledge base, and an audit trail for change management. ITS has only recently set their baseline, and the division has not yet published outcomes. When a new service desk website is implemented (proposed to be completed in 2016), these will be published. At that time the new service center/service desk portal site will have a dashboard to display metrics to the rest of the college in the spirit of transparency. ITS evaluates its metrics, goals and objectives during spring budget preparation and/or College Action Planning. As dictated by this review, requests for additional resources may be made to enhance their programs and contribute to the targeted tasks that underlie the college’s strategic priorities. ITS has experienced tremendous growth within the last year under new leadership. The list of accomplishments in that short time is extensive with each one of the three goals listing accomplished sub-goals. The largest areas of growth are in communication efforts to the rest of the college, and in finding process efficiency/consolidation through system and resource collaboration. When the new leadership took over the ITS division in January of 2014, a needs assessment was done in all areas of IT, including staffing. That needs analysis has driven the goals and work of ITS over the last year, and has resulted in a savings of over $150,000 in classroom technology, and $62,000 in annual hardware and software maintenance costs. The automation of workflow and manual processes has only begun, and has already saved approximately 100 hours/month in staff time. Staff has been reorganized in more logical and efficient teams, and productivity has increased significantly. The budget was adjusted to increase the amount of staff training by Chapter Four – Clackamas Community College 195 300%. Through the continuous improvement process, assessment results will continue to be reevaluated, and adjustments to process, budget, and staffing will continue to take place as necessary. Recently the IT department purchased a Kourier Integrator with SQL Accelerator which is a product that pulls data from Colleague into an operational data store (ODS) via SQL SSIS packages. This ODS database will then be used as a single reporting database for the entire college, enabling the College to make data-informed decisions. This is also a first step toward a longitudinal data warehouse that will allow for research and long-term trending. The annual department planning templates, completed as part of the College Action Planning process, are included in the Blueprint and show the departments’ tasks and outcomes in support of the College’s strategic priorities. Within the Blueprint itself, various metrics and objectives may influence College planning, decision making, and resource allocations. ITS has been evaluating and reevaluating personnel and budget under their new leadership. A review of assessment results has shown no immediate need to increase FTE, but rather a reorganization of existing staff to accomplish objectives. Large budgetary increases were needed within the first year to replace equipment and shore up infrastructure. However, the infrastructure has been replaced in a fashion that is much more flexible and greatly lowers the future replacement costs with targeted budgetary reductions along the way. Replacement cycles are now built in to budget cycles along with planned requests for any needed increases in personnel. Bookstore: The Bookstore uses a Blueprint modeled after the ISS department Blueprints along with a balanced score card methodology to set and assess goals. The bookstore’s connections are reviewed quarterly before the term starts to ensure that all items needed are on hand for students at the beginning of each term. Goals are assessed quarterly in staff meetings immediately following the start of the term and again after finals week to ensure the bookstore is meeting the needs of the students. The variety of non-course related products sold is analyzed monthly and changes are implemented as new products are identified. The Bookstore does not draw from the general fund. Success is measured in two ways: by measuring sales of textbooks and eBooks, number of rental books available and by managing costs to remain a self-sustaining operation. The Bookstore’s sales drive decisions for future purchases as well as requests for new merchandise. Increased requests for and sales of food items, and additional time needed to manage eBooks and rentals were indicators they use to reassign tasks of full time staff. The bookstore is in the process of updating the position of “Customer Service Clerk” to “Buyer and Lead Customer Service” to respond to these needs. Data and outcomes are specified for each metric/objective. Each time the Blueprint is reviewed, the data and outcomes are updated, and the objectives are deemed accomplished, modified, or continued as appropriate. For example, students were requesting more choices of both inexpensive food items and healthy foods and the bookstore responded by bringing in hot dogs, tornados, nachos, hardboiled eggs, packaged sandwiches, shelf-stable meals, fruit, milk, fruit juices, gluten free items, nuts, nutrition bars, and jerky in addition to the sodas, chips and candy that have been available for many years. 196 Chapter Four – Clackamas Community College In all College Service’s divisions, data and outcomes are used more and more to accomplish and achieve the listed objectives. Each process is measured by indicators such as impact on the direct college community, by adherence to plans and by use of resources. Formal or informal feedback from staff, faculty, students and community members is a critical element in determining impact and is used to assess achievements and results. Each department makes adjustments based on this feedback. Chapter Four – Clackamas Community College 197 This page intentionally blank. 198 199 Chapter Five: Mission Fulfillment, Adaptability, Sustainability Executive Summary of Eligibility Requirement 24 Clackamas Community College complies with the eligibility requirements of the Northwest Commission on Colleges and Universities. 24. Scale and Sustainability – The College regularly evaluates and forecasts its resources as part of its comprehensive planning processes, and proactively adjusts and adapts to changes and emerging needs. Resources are assessed in light of anticipated changes and directed to priority areas. Long range planning provides the basis for proactive measures, such as the recent bond measure to support physical and technological infrastructure needs. CCCs operational scale undergoes ongoing adjustment based on resources and community needs to ensure it is sufficient to fulfill its mission and achieve its core themes. Standard 5.A Mission Fulfillment The core themes and objectives provide a clear basis for systematic, participatory self-reflection on evidence-based accomplishments of the College. CCCs planning processes involve all constituency groups in identifying core themes, objectives and indicators, and engage them in understanding, analyzing, and responding to assessment results in significant and meaningful ways. The College has demonstrated its commitment to establishing a culture of evidence to promote excellence through ongoing cycles of planning, assessment and improvement. The College’s core theme team analysis is designed to determine mission fulfillment, examine indicators for performance levels as well as to identify gaps and make recommendations. Indicators were selected and refined to ensure they highlight aspects of quality and effectiveness. The core theme analysis and recommendations are communicated to the Board, internal planning groups, college leadership and governance councils, and shared through our governance structures. Baseline, target and status of core theme indicators is posted on the Institutional Research and Reporting website. The first draft recommendations from the core theme teams emerged in late 2014 and the first reports were presented in November and December of 2014. Presentations for each Core Theme were made at Board work sessions. Core theme reports are shared at Presidents’ Council, College Council, Vice Presidents’ and department chairs meetings as well as within departments and divisions. The winter in-service session in 2014 was focused on showcasing college core theme results, assessment and changes made as a result of data analysis. Results inform the annual updates of the departmental Blueprints to reinforce the planning efforts. Reports from core theme teams are a new way for the College to highlight data and accomplishments of the College from a different perspective. Assessment of results is an ongoing process and is practiced throughout the college to identify gaps in performance or potential improvements. For example the college leadership experienced some turnover during 2014-15 – a vacancy in the vice president for Instruction and Student Services position due to a retirement and failed search, two of four new instructional division deans, and relatively new deans for Information Technology Services and Human Resources. The implications of this transition were considered and plans were developed to expand the size 200 Chapter Five – Clackamas Community College of the executive leadership team to include all deans and associate deans. The purpose was threefold – to get to know the new leaders, to create systems that focused attention on results, and to better inform the leadership of the College in all aspects of college operations. The team participated in a LEAN process improvement mini-academy in order to create systemic changes in college processes. One change resulting from that program was redesigned agendas with tracking of key performance measures. One recommendation from across the core theme teams was to be more rigorous in the capture of student intent and program of study. This caused a reprioritization of work for Student Services and Information Technology to revise the information systems to reliably collect that data from students in regular and systematic way. Student intent data is now collected and recorded when students access the college portal. This is one example of the College’s commitment to developing effective strategies to use indicators we have identified as important. All of these are listed in our scorecards, despite our current inability to use them with integrity, to keep them at the front of our mind, driving our efforts to gather and analyze this data. Many additional examples of improvements that have been implemented based upon assessment of core theme data are included in Chapter Four. College leadership discusses the recommendations from the core theme teams and reviews the gap analysis to focus the selection of future directions, including strategic priorities and annual institutional activities. For example, the two most compelling gaps noted in 2014-15 across multiple core themes were in the success rates of part-time compared to full-time students and the related student engagement differences between the two groups. As a result, focusing on closing these gaps became one of the 2015-16 institutional activities in support of our strategic priorities. As discussed in Chapter 1, the College defines an acceptable level of mission fulfillment by the level of achievement the objectives for each of its core themes. This is determined by the achievement level of each indicator, which is identified using a range of values and colors, for easy visual representation. These are: Red, below the critical level (0), Orange, at or above the critical level but below the almost achieved level (1), Yellow, at or above the almost achieved level but below the target (2), Green, at or above target but below the aspirational goal (3), and Blue, at or above aspirational goal (4). These values are determined using a range of data sources and reasoning – internal trend data, CCC strategic aspirational goals relative to our values of good practice on behalf of our understanding of student and community needs, student and faculty/staff survey data, field data such as comparative data for other Small Business Development Centers, and any informative state data such as enrollment and awarding comparisons with Oregon community colleges as well as national data such as comparisons to CCSSE and SENSE results for Oregon and national cohorts or the enrollment data distributions for sister community colleges, etc. For most of the indicators below, the baseline data used to determine our status of mission fulfillment was based on the 2013-14 academic year. Some of the baselines represent a three or more year average or another selection based on the trend data and knowledge of the circumstances of the field. The College defines an acceptable level of mission fulfillment as achievement of 70% of the objectives at a level of 3 (green, at or above target) or 4 (blue, at or above aspirational goal) for each of the four core themes. This level of achievement defines what is acceptable while Chapter Five – Clackamas Community College 201 encouraging continuous improvement in all areas, a premise that is important to the College and its Board. We recognize that mission fulfillment requires us to continually assess, adapt and improve. CCC set aspirational targets at each turn, the consequence of which is self-imposed lower scores. Yet, importantly, these aspirational targets are truly reflective of not simply acceptable performance for one reason or the other, but desirable performance based on our commitment to excelling at serving our students and community. The result of this process was: MISSION FULFILLED: CCC has an acceptable level of mission fulfillment at this time, with each of the four core themes having a score that exceeds 70 percent. Examination of each of the core theme objectives reveals areas that need attention if the College is to continue to have an acceptable level of mission fulfillment. Summary of Achievement by Core Theme Indicators Core Themes and Objectives Achieving a 3 or 4 Academic Transfer 8 Access Quality Outcomes Career and Technical Education Access Quality Outcomes Regional Workforce Needs Essential Skills Access Success Quality and Support Transitions Lifelong Learning Access Quality Outcomes Indicators Measured 11 % of Indicators Achieving a 3 or 4 73% 3 2 3 3 4 4 100% 50% 75% 23 28 82% 8 4 10 1 8 6 13 1 100% 75% 77% 100% 6 8 75% 2 2 0 2 2 2 2 2 100% 100% 0% 100% 9 11 82% 1 6 2 1 6 4 100% 100% 50% Overall, CCC is very pleased with the progress we’ve made in firmly establishing core themes, and refining our sophistication with data, including our ability to identify the most critical information, collect the data, and analyze the results in meaningful ways. Even with their limitations, indicator measures have revealed areas that need improvement. They have led to deeper and more meaningful questions and identification and collection of data that will enable those questions to be answered. (For updated data, see Appendix K., item 2.) A more detailed discussion of the information rolled up into these scorecards, with links to sources and data is contained in Chapter 4 and on the Mission Fulfillment website. 202 Chapter Five – Clackamas Community College Objective 1: ACCESS Enrollment – 50,863 FTE – 4091 1.1 Enrollment and FTE in LDC courses 1.2 Headcount of students enrolled in LDC coursework 1.3 Headcount and percentage of high school students who obtain LDC credit Headcount – 11,243 2,300 29% Objective 2: QUALITY 2.1 Rates of attainment of general education student learning outcomes for students within AAOT/ASOT GE courses, and percentage of GE courses assessed NA 2.2 Rates of attainment of program student learning outcomes for students who complete transfer degree programs (AAOT, ASOT, AS). NA 2.3 Student perception of education experience as measured key CCSSE score for academic transfer students Full-time 2.4a % of transfer degree graduates indicating CCC prepared them for further education (Graduate FollowUp). Somewhat agree 12% Agree 31% Strongly agree 54% 2.4b % of transfer degree graduates indicating CCC prepared them with a better understanding of career goals (Graduate Follow-up) Somewhat agree 22% Agree 23% Strongly agree 43% 2.5 Part time NA % of FT and PT transfer intent cohort earning 15 and 30 college credits within one and two years. Objective 3: OUTCOMES 3.1 Number of transfer degree attained (AAOT/ASOT/AS) 335 3.2 Transfer rates of transfer degree completers to fouryear institutions 80% 3.3 Average GPA of transfer students to formerly OUS institutions. 2.69 3.4 Four year degree attainment rates for CCC to University 70% 3.5 Four year degree attainment rates for CCC degree partnership students NA Core Theme Results Key Data not yet available Below Critical Level Nearly Critical Almost Achieved Chapter Five – Clackamas Community College Target Aspirational Goal 203 Reflections on Core Theme 1: Academic Transfer – Score 72% We provide education that results in successful academic transfer to a four-year institution. Objective 1 – Access: Transfer programs are accessible. Score 100% Enrollment in lower division collegiate offerings remains relatively robust and representative of the service district. Compared to the annual enrollment trend data for other Oregon community colleges, CCC’s enrollment remains robust and competitive. Similar to the other community colleges, enrollment has risen and declined with the cycle of the economy. Our decline in the last two full academic years is less severe than the other colleges and appears to have stabilized. Reflecting on 2011-14 enrollment and service district population data, the college has a positive, high-percentage capture of the 18-24 year olds – 49% of our enrollment by age group for 6% of the service district. The number and percent of area high school students served by CCC who obtain CCC lower division collegiate credit is one of the highest in the state. Objective 2 – Quality: Transfer students have a high quality educational experience at CCC. Score 50% Student engagement could be stronger, but graduates are very satisfied with their preparation. The Academic Transfer core theme team selected five CCSSE indicators meriting improvement in the quality of the student engagement experience for the transfer intent student (based on a CCSSE oversample conducted by CCC during the last CCSSE administration in 2014). Four of these indicators represent specific instructional environment student and faculty behaviors. The fifth indicator represents student use of academic advising/planning at this College. When considering our own College’s results as well as a comparison of our overall CCSSE results to Oregon and national cohorts, the team determined we were not at or above the mission fulfillment target on each of these. They also noted that the student engagement experience for the part-time student was notably less strong than for the full-time student. This led to assessing mission fulfillment based on enrollment status as well as setting continuous improvement targets accordingly. “Student engagement = retention and success.” Regarding the quality of the CCC experience based on follow-up with our graduates, results are very positive and consistent for “percent of transfer degree graduates indicating CCC helped them be prepared for further education” as well as “percent of transfer degree graduates indicating CCC prepared them with a better understanding of career goals.” Objective 3 – Outcomes: Transfer students are prepared to successfully attain their educational goals. Score: 75% Outcomes for transfer intent students are positive, but a commitment remains to increasing our awarding of transfer degrees. While CCC typically ranks about the fifth highest awarder of transfer degrees among Oregon community colleges and our awarding is trending upward to the point of exceeding our continuous improvement target in 2014-15, we are committed to increasing awarding overall. We know from National Student Clearinghouse “Completions Snapshots” we mirror the national completion trends overall and across categories of gender, race and age. Yet, while we celebrate certain highpoints such as a higher completion rate and 1st time completion at the same institution for student older than 24 years old, these data also confirm there is a constant gap between CCC and the national benchmark in age, gender and enrollment status. For these reasons, the Academic Transfer core theme team assessed CCC as “almost achieved, but not at mission target.” The transfer rates of transfer graduates to four year institutions consistently falls within a vast majority range of 73% - 80% with a low end national 204 Chapter Five – Clackamas Community College benchmark of 60% of students transferring from a two-year college go on to completing a fouryear degree. Graduate’s GPA at Oregon public universities is similar to our sister schools in all subject areas as well as competitive with the first time freshmen university cohort. The six-year graduation rate of transfers from CCC to the Oregon public universities is close to the average of all the Oregon community colleges and within 1 - 5% of the rates for our comparator schools. Objective 1: ACCESS Enrollment – 12,091 FTE – 1169.64 1.1 Enrollment and FTE in CTE Prep. 1.2 Headcount of students enrolled in CTE prep coursework 1.3 Headcount high school participation in dual credit CTE (ACC CTE, CTEHS, HSP CTE) 1.4 Number of Program of Study Template (POSTs) alignments and districts/high schools partners POSTs – 44 Partnerships - 9 1.5 Headcount in supplemental workshops (excluding Community Ed Department) 6,175 1.6 Headcount in Customized Training 1,038 1.7 Counseling client participation headcount: Small Business Development Center 1.8 Headcount in Workforce programs Headcount – 3,953 628 330 1,770 Objective 2: QUALITY 2.1 Rates of attainment of related instruction student learning outcomes for students who complete CTE degree or certificate programs. NA 2.2 Rates of attainment of program student learning outcomes for students who complete degree or certificate programs. 83% 2.3 Percent of students who “often” or “very often” talked about career plans with an instructor or advisor. (CCSSE) Full-time 35% Percent of AAS and Certificate CCC graduates indicating CCC prepared to do the job required of them at job entry. (Grad Follow-Up Survey) AAS 73% 2.4 Part time 18% CC 70% 2.5 Percent of FT and PT CTE intent cohort earning 15 and 30 college credits within one and two years. NA 2.6 Percent of Customized Training employer satisfaction "gained knowledge and skills needed from the training" 70% 2.7 Percent of Customized Training students with overall satisfaction score of 4.0 or higher NA Chapter Five – Clackamas Community College 205 Objective 3: OUTCOMES 3.1 AAS 219 Number of CTE degrees and certificates attained, and AGS degrees CC 372 AGS 190 3.2 3.3 Percent of employed within year for those who complete a degree or certificate program AAS 92% Employment rates for workforce development participants (who participated in training). Adults 87% CC 85% Dislocated Workers 93.8% 3.4 Passing rates of graduates on required certification and licensing exams. 3.5 The number of completers of: (a) business/industry credentials (b) OJTs (c) CEUs (d) NCRCs 3.6 95% Credentials: CT 46 OJT 123 CEU 458 WF 111 NCRC 340 Small Business Development Center Business Starts 12 Objective 4: Regional Workforce Needs 4.1 Percent of employers highly satisfied with student preparation. 2.2 4.2 Comparison of programs to projected regional job demand. Core Theme Results Key Data not yet available Below Critical Level Nearly Critical NA High demand occupations >60% High demand/High Wage >50% Almost Achieved Target Aspirational Goal Reflections on Core Theme 2: Career and Technical Education (CTE) – Score 82% We provide education and training that reflect the economic needs of the community and region and lead to successfully attaining employment. Objective 1 – Access: CTE programs are accessible. Score 100% Enrollment in Career and Technical Education offerings remains relatively robust and representative of the service district. Compared to the annual enrollment trend data for other Oregon community colleges, CCC’s enrollment has similarly risen and declined with the cycle of the economy. We typically rank as the 5th largest career technical provider in the state. However, noteworthy, our decline in career technical preparatory and supplementary over the last two full academic years is higher than our comparison colleges. This may be a strong reflection of our students “stopping out” of post-secondary education and training and into employment. 206 Chapter Five – Clackamas Community College Participation in career technical apprenticeship has increased. This, too, is likely largely reflective of improvements in the economy and workforce opportunity. Comparison of participation in CCC career and technical education relative to our community’s characteristics shows the College has a positive high-percentage capture of the 24+ age groups. Last but not least, participation in all of our career and technical education high school accelerated credit options remains robust despite the growing challenge area high schools have had affording and supporting career and technical options at their institutions; there is particular growth in the range of high school partnership opportunities outside of the Advanced College Credit option. Partnerships and participation in Customized Training is trending upward as well as participation in the Small Business Development Center “counseling clients,” “counseling hours,” “long-term clients,” and “training events and attendees.” Objective 2 – Quality: CTE students have a high quality educational experience at CCC. Score 75% Student engagement could be stronger, but graduates are very satisfied with their preparation. The Career and Technical Education core theme team selected one CCSSE indicator meriting improvement in the quality of the student engagement experience for the career technical intent student – “talked about career plans with an instructor or an advisor” (based on a CCSSE oversample conducted by CCC during the last CCSSE administration in 2014). When considering our own college’s results as well as a comparison of our overall CCSSE results to Oregon and national cohorts, the team determined we were not at or above the mission fulfillment target. They also noted that this student engagement experience for the part-time student was notably less strong than for the full-time student. It is also less strong for the first time or early student. This led to assessing mission fulfillment based on enrollment status as well as setting continuous improvement targets accordingly. “Student engagement = retention and success.” The team also keeps watchful eye on three career-focused companion CCSSE indicators where we note similar room for improvement – “acquiring job or work-related knowledge and skills,” “developing clearer career goals,” and “gaining information about career opportunities.” Regarding the quality of the CCC experience based on follow-up with our graduates, results are very positive and consistent for “% of AAS and certificate degree graduates indicating CCC helped them be “prepared to do the job required of them at job entry.” A majority of participants in our customized training programs provide the highest ranking for “gained knowledge and skills needed from the training.” Objective 3 – Outcomes: CTE students are prepared to succeed in employment. Score 77% Outcomes for career technical students are positive, but a commitment remains to increasing our awarding of career and technical degrees, certificates and other completions. While CCC typically ranks as the fifth to seventh highest awarder of AAS and certificate degrees among Oregon community colleges and our awarding is trending upward to the point of a record high for CCC (falling only 10% short of a robust improvement target), we remain committed to increasing awarding overall. We know that nearby comparator schools award two or more times the number of awards and two medium-sized Oregon community colleges also notably exceed our awarding. While uncertain of the reality for the latter schools, we acknowledge a strong anecdotal awareness that we have several programs at CCC from which students “job out” (successfully find employment in the field prior to completion of the program.) Our licensure/certification results are positive overall. “Business start-ups” are strong along with “jobs created” and “capital infusion.” Other types of “completions” such as National Career Chapter Five – Clackamas Community College 207 Readiness Certificates (NCRC’s), Customized Training certificates (CT), On-the-Job Trainings (OJTs), and continuing education unites (CEU’s) are on a growth path and responsive to grant and/or other external expectations. Objective 4 – Regional Workforce Needs: CTE programs reflect regional workforce needs. Score 100% Employer satisfaction is yet undetermined through the use of a systematic feedback process. Responsiveness to regional job demand is fairly comprehensive, but the college is ready for a “next generation process” for knowing regional needs. For new program approval, the state of Oregon requires community colleges to specify the occupations for which a degree or certificate trains and demonstrate that there is demand for this training. Colleges also want and have to specify these career occupations in our catalog. We also currently rely on two data sources to confirm responsiveness to regional need – the Oregon State Occupational Prioritization, program advisory groups and, for some program areas, sector advisory groups (e.g. manufacturing representatives from throughout the region). While we know with fair confidence our degree and certificate offerings respond to occupational needs identified in the state occupational prioritization model, we also know that we require a more robust regional understanding of our four-county economic corridor and timely understanding of occupational trends based on traditional and real-time labor market data. We know our programs are responding to need, but we cannot yet as an institution holistically describe what the regional needs are and where there appears to be an over-supply or under-supply of qualified completers. This past spring, CCC invested in a partnership with Economic Modeling Specialist (EMSI) to conduct a Gap Analysis, develop internal labor market data expertise, create strong systems for students to access timely, robust career information that is directly related to how CCC can support their pathway. The Gap Analysis is currently in progress with results available in fall of 2015. The goal for 2015-16 is to have the Connections for Business and Industry group, associate deans, the Academic Transfer core theme team, and the Career and Career Technical Education core theme team work together to develop the College’s awareness and understanding of “our regions story” as well as a process for determining the implications of this knowledge for our instructional environment, student services support, marketing, and college advancement. Objective 1: ACCESS 1.1 Enrollment in ABE/GED/AHS (basic skills) programs (% of total enrollment) 6.9% 1.2 Enrollment in ESL programs (% of total enrollment) 3.01% Objective 2: SUCCESS 2.1 Rate at which developmental math students compete the math requirement for their degree or certificate NA 2.2 Rate at which developmental math students complete the math requirement for their degree or certificate within the first year of completing developmental math NA 208 Chapter Five – Clackamas Community College 2.3 NA Rate at which developmental writing students complete the writing requirement for their degree or certificate program. 67% Surrogate Indicator Percent of enrollment in developmental math who complete (A,B,C,P) 65.3% Surrogate Indicator Percent of enrollment in developmental writing who complete (A,B,C,P) Objective 3: Quality 3.1a Developmental Education students perception of educational experience reflected in CCSSE Active and Collaborative Learning and Support for Learners scores Active and Collaborative Learning 50.9 Support for Learners 50.2 3.1b Developmental Education students perception of educational experience reflected in SENSE Early Connections and Clear Academic Plan and Pathway scores Early Connections 39.1 Clear Academic Plan and Pathway 40.9 Objective 4: Transitions 4.1 4.2 Rate at which basic skills/ESL students successfully complete at least one college level credit within 1 and 2 full academic years, and distinct to date following their last basic skills/ESL course. ABE/GED ESL Data not yet available Below Critical Level Nearly Critical 9.1%, 8.4%, 12.0% NA Rate at which basic skills/ESL students successfully complete at least 15 college level credits within 1 and 2 full academic years, and distinct to date following their last basic skills/ESL course. Core Theme Results Key 1.7%, 7.4%, 13.4% Almost Achieved Target Aspirational Goal Reflections on Core Theme 3: Essential Skills – Score 75% We provide education that supports high school completion and learning English, and develops essential sills such as mathematics, reading and writing. Objective 1 – Access: Essential Skills programs are accessible. Score 100% Enrollment in Adult Basic Skills (ABE), General Education Development (GED) and English as a Second Language (ESL) is relatively stable and robust. Program participation is reflective of county population characteristics on educational attainment and English language skills. Compared to the annual enrollment trend data for other Oregon community colleges, CCC’s enrollment remains robust and competitive. Enrollment in CCC’s ABE/GED and ESL offering has remained fairly steady these last couple of years and only slightly declined in the prior few years. GED and ESL enrollment remains above the state median with CCC being typically the 4th largest ESL provider and the 6th largest GED provider. Enrollment in CCC’s ABE/GED and ESL programs is in close alignment with the respective populations for our service area as identified in the American Community Survey educational attainment data tables and the “speak English less than very well” data tables. Chapter Five – Clackamas Community College 209 Objective 2 – Success: Essential Skills students are successful in foundational instruction. Score 100% Progression from remedial levels in math and writing relative to intent cannot, to date, be determined with full integrity, but systems improvement for doing so have been fully implemented. Surrogate indicators of remedial course completion rates are positive. The college has not been able to conduct strong analysis on the extent to which students starting in developmental education level math and writing make it to the college level. This limitation is solely explained by the fact we do not have data integrity with “educational goal/learner intent” or “program codes” and the level of mathematics required is highly dependent upon the student’s program. In 2014-15, in response to recommendations from all four core theme teams as well as Institutional Research and Reporting and the college Data Integrity Group, CCC developed a tool and process for students to update address, intent and program code three to four times a year. This process is fully implemented and being monitored. This outstanding accomplishment is serving the work of the college on behalf of student success in numerous ways, including making analysis of developmental education progress to college level possible. First generation analysis will be made available at the end of the 2015-16 academic year. For now, surrogate indicators of “course completion rates” for math and writing/reading are used – these same indicators are also used in the Oregon Achievement Compacts. For this reason, statewide comparison data is available. Analysis reveals CCC results are at or above comparator schools and our internal improvement is on an increasing trend. Objective 3 – Quality and Support: Essential Skills students have a quality educational experience at CCC in developmental education. Score 0% For the developmental education student, performance on the following benchmark areas are determined to be at level 2, yellow, at or above the almost achieved level but below the target, based on internal values as well as comparison of CCC results to Oregon community colleges and the national cohorts. On this first mission fulfillment pass, the Essential Skills core theme team selected two full benchmark areas from CCSSE (Student Support and Active and Collaborative Learning) and two full benchmark areas from SENSE (Early Connections and Clear Academic Plan and Pathway) as indicators meriting improvement in the quality of the student engagement experience for the developmental education student. When considering our own college’s results as well as a comparison of our overall CCSSE results to Oregon and national cohorts, the team determined we were not at or above the mission fulfillment target on each of these. As a college it has also been noted that the student engagement experience for the part-time student is notably less strong than for the full-time student. A spring formative assessment of these engagement items with the developmental education student already indicated a few notable improvements in “support to learners,” but no movement on “active and collaborative learning.” During fall of 2015, the college will be conducting a third implementation of SENSE along with the Oregon Consortium. “Student engagement = retention and success.” Objective 4 – Transitions: Students who complete Essential Skills coursework are prepared to succeed in college-level work. Score 100% The rate of transition to one college credit is determined to be at basically acceptable levels, but with clear aspirational improvement goals. Data relative to transition to fifteen college credits seems to be running lower than we desire, but the data lacks integrity because of the absence of 210 Chapter Five – Clackamas Community College intent codes and comparator information for this population. CCC’s assessment of student transition from ABE/GED and ESL to college credit work is still in the early phase. While the general data has been available and analyzed, it is clear that many skills development and ESL students do not have a goal of moving into college level courses. Indeed, some ESL students, for example, may already have degrees or certificates. In addition, the extent to which our rates are similar to or different from other community colleges cannot be clearly known as that data is not available at this time. Further, internally, the process of setting expectations around this work is new. In short, determining mission fulfillment targets in this area with any confidence is impossible at this time. The College is researching the status of other Oregon community colleges on this objective as well as their culture of evidence for continuous improvement. Further, it may be that the new state reporting system, Data 4 All (D4A), will soon allow the option of mining comparative data for other Oregon community colleges. In general, we assess our performance on transitioning to “at least one college credit” as green, at or above the target level but below the aspirational goal. However, we will need more detail on the nature of our own student population and our comparators before we can set targets and evaluate our performance with integrity on the other indicator. Objective 1: ACCESS 1.1 Headcount 5,993 Headcount Community Ed Department (workshops, adult continuing ed, and personal enrichment) Objective 2: QUALITY 2.1 Number of educational partnerships (dual credit secondary, school districts, community colleges, four year colleges/universities) ACC 31 Community colleges 18 Four-year schools 25 2.2 Number of partnerships with community agencies, businesses/industries. 161 2.3 The percent of faculty and staff who indicate they have adequate opportunity to connect with professional growth opportunities available on this campus or supported by the college (CCEA survey) 53% 2.4 The percent of faculty and staff who indicate they are encouraged to participate in the lifelong learning the college offers – arts, music, recreation, classes. (CCEA survey) 51% Objective 3: OUTCOMES 3.1 The number of college-wide special events for students and the community. Chapter Five – Clackamas Community College 1,100 211 3.2 Full-time 19% The percent of full-time and part-time students spending one or more hours a week participating in college-sponsored activities (CCSSE) Part-time 11% 3.3 The percent of full-time and part-time faculty and staff who participate in 2 or more college lifelong learning activities annually (professional development, arts, music, theatre, recreation, other) 83% 3.4 Number of students taking credit courses for personal enrichment and sum of credits. NA Core Theme Results Key Data not yet available Below Critical Level Nearly Critical Almost Achieved Target Aspirational Goal Reflections on Core Theme 4: Lifelong Learning – Score 82% We provide diverse special events, enrichment programs, and continuing education opportunities and develop strong partnerships with our community agencies. Objective 1 – Access: CCC provides the community with informal continuing education opportunities. Score 100% Access to community education department offering is assessed as meeting mission fulfillment. Decline in enrollment over recent years has largely been a result of the program’s decision to discontinue certain offerings. While CCC is not a college with comparatively high FTE in this personal enrichment category (ranked 14th), this area of the College continues to maintain strong working partnerships with 18 community organizations. In this regard, it is a consistent program. Many of our partners have been with the College for more than ten years. Further, Community Education at CCC is unique among Oregon’s community colleges in that the community partners advise the College and direct the offerings, which allows for targeted and efficient programs. 36% of community education students have taken two or more classes over the last five years. Given the current structure and budget of the program, community education is at capacity for outside partnerships. Objective 2 – Quality: CCC partners with education, business, industry and community organizations to provide education and enrichment programs. Score 100% Educational partnerships with secondary schools are robust and have high levels of market penetration. Community partnerships throughout the full range of our instructional environments are assessed as substantial and growing. Our internal culture is viewed as one that encourages faculty and staff participation in lifelong learning. CCC has strong, active relationships with our high school partners, currently partnering with all the public high schools in our region along with a few outside our region. The college also partners with private and charter schools in the region thereby providing access to more students. Community partnerships held by Workforce Development and Customized Training are broad and deep. Workforce Development partners with 32 public agencies and workforce partners, 63 business and industry partners and several areas within CCC. Customized Training partners with 28 businesses, 7 colleges, two non-profits, 9 public agencies, the college’s Environmental Learning Center, CCC 212 Chapter Five – Clackamas Community College programs such as Wildland Fire, and the college federal grants such as the ACT-On Retail Management Grant. College tracking of these partnerships is improving through use of Raiser’s Edge. The Lifelong Learning core theme team is committed to helping the college tell the story of the breadth, depth and strength/quality of these partnerships. Further, the perspective of the Lifelong Learning core theme team is that the college has a strong partnership with itself. The College places high value on having an organizational culture where faculty/staff indicate they have adequate opportunity to connect with professional growth opportunities available on campus or supported by the College as well as feel encouraged to participate in the full range of lifelong learning the College offers. The results of the Culture, Communications and Engagement survey (Spring, 2013) and a formative assessment in spring of 2014 showed that over half of faculty and staff “mostly” or “completely agree” that this is the culture here. Objective 3 – Outcomes: CCC provides the college and community with diverse special events that enhance educational programs and support community interest. Score 50% Faculty/staff participation is high, but student participation levels are lower than our targets. A vast majority of faculty and staff participate in 2 or more college-sponsored lifelong learning activities annually (CCEA, 2013 and a spring formative lifelong survey of faculty/staff). However, a lower percentage of full-time and part-time students than desired spend one or more hours a week participating in college sponsored activities or attending one or more college events (CCSSE, 2014, and a spring formative lifelong learning survey of students, 2015). Notable, when faculty/staff are asked if “students are encourage to participate in lifelong learning the college offers,” a vast majority responded that they “mostly” or “completely agree.” When asked the same about community members, faculty/staff again indicate high levels of agreement. Standard 5.B Adaptability and Sustainability CCC’s continuous improvement cycles connect unit-level, division-level, and college-level planning and review processes. Review of resources and capacity are integral to the foundational elements – departmental Blueprints. These Blueprints inform and are informed by the Instruction and Student Services Master Blueprint, the Facilities Master Plan, the Information Technology Strategic Plan, and annual budget development. All of the plans inform discussions of resource allocations in divisions and at the Budget Advisory Group (BAG) meetings. BAG regularly reviews the 5-year financial forecast to understand the context for financial decisions and ensure sustainability. The forecast also is used by the Board of Education to develop its annual Budget Principles and Assumptions. The College’s ability to adapt has been illustrated clearly in our successful navigation of the recent economic challenges. That outcome is indicative of how well the College anticipates and recognizes changing circumstances and adapts to accommodate emerging needs, influences and trends to ensure enduring institutional relevancy, productivity, viability, and sustainability. These challenges tested, and improved, our planning, assessment and implementation processes. As an example, there has been a change in the way budgets have been scrutinized. There used to be an assumption that budget items would just roll over from year to year. Now we are more intentional about programs, and resource allocations. We are constantly reassessing whether and Chapter Five – Clackamas Community College 213 how components of our plans and budgets contribute to mission fulfillment and which programs and positions best fulfill the college mission as reflected in the core themes. In BAG and faculty forum, every existing position that is vacated is reassessed annually. This is happening both in times of scarcity and times of growth. This increased scrutiny occurs at the academic program and services level as well, with departments continually asking themselves, “which courses or services need to be enhanced or increased and which need to be decreased or modified?” The College clearly documents it cycle of institutional planning and associated practices, evaluates their effectiveness and makes improvements in the operational planning, strategic priority, and resource allocation strategies and processes. CCC utilizes assessment results to make improvements when appropriate throughout the continuous improvement cycle. Examples include: The results of year-to-year institutional activities related to strategic priorities are gathered annually for analysis and presented to the board for feedback. Results are used to inform institutional activities and College Action Planning for the following year. The College has continued to focus strategic priorities and added meaningful metrics to enable assessment of progress in these areas. Institutional activities have narrowed in scope to ensure that we can focus our efforts on significant accomplishments. Student representatives will be added to the BAG beginning in 2015-16. Timelines for the integrated planning, assessment and budgeting processes have been adjusted to better complement college calendars and schedules. Department Blueprints, the primary operational planning documents for departments are reviewed and revised each year to reflect improved data and tracking processes, and enhance department planning. A more formal, systematic, and substantive program review for education programs was piloted in 2013-14 and improvements based upon feedback were incorporated into the process for 2014-15. The assessment of core theme indicators was initially considered an annual process. The Core theme teams have indicated that their work should occur more frequently to provide more thorough analysis. Some indicators are updated more frequently and are available for analysis through the Institutional Research webpage. Core theme team analysis will be conducted quarterly for some of the indicators and annually for all indicators. Core theme team membership has been revised to ensure that the teams are more representative of the college as a whole. Beginning in 2015, Core theme teams will set targets for the next two years versus one year – an adjustment in approach determined to be more effective than the one year target setting approach used during the first core theme cycle. This adjustment will allow the teams and college to be more forward thinking going into strategic planning and the budget cycle. We have discovered that we do not have access to some data that we thought was available, or that data may not be able to be disaggregated in a useful way. We have discovered the need to improve our assessment tracking tools in order to answer deeply meaningful questions. Even with these limitations, we are able to measure, with reasonable comfort in their integrity, 84% of the desired indicators that we’ve identified and refined over the last 5 years and are well on the way to being able to use 100% with integrity. The process we use to determine resource allocation for full-time faculty positions has been improved. The faculty Position Opening Request (POR) process is used to gather feedback 214 Chapter Five – Clackamas Community College and make recommendations on the faculty positions to refill and or add. Each year, this process originally designed by BAG in 2009, has been reviewed and refined. Some of the criticisms of the 2013-14 process were delays in collecting feedback and returning results, apparent lack of transparency in presentation of the feedback, lack of time to provide thoughtful feedback, and lack of transparency in how recommendations were derived. A subcommittee of BAG was formed to address the process and make improvements. The current process was mapped and discussed in BAG. The subcommittee made recommendations to BAG and a new faculty POR process was mapped out (Appendix I: Faculty POR Current and Future State Maps) and implemented in fall 2014. The new process included feedback collection on the new process as well as on the faculty positions that were being considered. The new process included use of Moodle to present position requests, presentations, Q & A, and an electronic survey to gather feedback from all college staff with updated timelines. Process timelines were compressed from 4 months to 2 allowing positions to be opened for recruitment two months earlier. Feedback was generally positive for the revised process that improved inclusivity and transparency. The College monitors the internal and external environments to identify current and emerging patterns, trends, and expectations. This occurs at the department level, where labor market analysis, changes in industry needs or transfer partners programs, standards from professional organizations and changes in pedagogy are reflected in the departmental Blueprints. It also occurs as part of workgroups, teams, and through professional meetings, statewide meetings and by individuals through contacts with business and industry and the community in general. As described throughout this Year 7 Report, the College engages in timely, periodic internal and external scans to identify current and emerging patterns, trends and expectations. Examples include: the Comprehensive Transportation Study, Imagine Clackamas community engagement initiative, EMSI partnership, Student Technology survey, Graduate Follow-up Surveys, Employer Satisfaction Surveys, and the Culture Communication and Engagement Survey. We adjust and modify the tools we use and the way we gather information to ensure we are gleaning meaningful information to inform operational planning, strategic priorities, and resource allocation to position us for the future. Appendix J: Academic Master Blueprint Materials, provides examples of the types of internal and external factors considered by the college in that portion of its planning processes. We continue to engage both internal and external stakeholders as we implement the projects as a result of the successful bond measure in 2014. Progress and activities are visible to the community on the bond website, which includes detailed descriptions of projects, FAQs, information about the Citizen’s Oversight Committee, timelines, and opportunities for feedback. Information gleaned through monitoring the internal and external environments are specifically and intentionally included in the college’s planning processes, and integrated into our decisionmaking and resource allocation. The College’s governance systems receive the results of the analysis and recommendations from work groups such as the Core Theme Teams and the Master Blueprint team, the Imagine Clackamas initiative. They discuss and revise the recommendations which are then used college wide in ongoing planning. College leadership and governance councils participate in the review of the College’s mission and core themes, as well core theme objectives and indicators. Curriculum Committee and the Instructional Standards and Practices Chapter Five – Clackamas Community College 215 Committee stay abreast of changes in and influences on our education programs and services and respond to changing needs, such as new accreditation requirements and modifications in statewide standards for Dual Credit or Credit for Prior Learning. College leadership is actively involved in statewide groups and the evolving Oregon leadership structure for higher education in order to respond to and influence the future direction for Clackamas and community colleges in Oregon. Conclusion CCC has approached the new accreditation process thoughtfully and responsively. As we complete this first review cycle, our Year Seven Report reflects our ongoing work, the progress we have made, and our plans going forward. CCC’s mission statement, “To serve the people of the college district with quality education and training opportunities that are accessible to all students, adaptable to changing needs, and accountable to the community we serve” is widely published, well-known, and appropriate for us as a comprehensive community college. Our purpose, “Creating lifetime opportunities for success through responsive education,” expresses the essence of the mission. Using these as the basis of our work, the College has identified four core themes—Academic Transfer, Career and Technical Education, Essential Skills, and Lifelong Learning that manifest the essential elements of our mission. CCC is a vibrant, creative, entity passionate about its responsibility to enhance the lives of students and strengthen the community it serves. Dedicated to continuous improvement, the College has set an acceptable threshold for mission fulfillment based on attainment of the indicators for each core theme. Performance is compared against multiple target levels of accomplishment for each indicator, enabling the College to distinguish between unacceptably low performance, performance that is near the minimum, performance that nearly meets our expectations, performance that meets expectations, and areas where CCC shines. We understand that the consequence of this multi-tiered system is self-imposed lower scores, but value the benefit of such a system in better characterizing performance and driving improvement. Our aspirational targets reflect desirable performance based on our commitment to excelling at serving our students and community. The comprehensive analysis of CCC’s resources and capacity in each functional area clearly documents that CCC is effectively managed and operated. Our resources and capacity provide the foundation to fulfill our mission, accomplish our core theme objectives and achieve the outcomes of our programs and services throughout our service district. The College has established meaningful core themes and objectives that encompass our mission and reflect our values and philosophy. The new accreditation standards framework for continuous improvement blends well with the College’s institutional planning processes. The core themes guide our integrated planning processes and our strategic priority areas clearly support our core theme objectives and the sustainability of the college. Despite the abbreviated five-year timeframe, CCC has integrated the core themes perspective into the fabric of our everyday work. 216 Chapter Five – Clackamas Community College The College is proud of the work it has done to significantly improve the data we have available and our sophistication with understanding what is relevant and meaningful to guide our work. We identify realistic targets as well as aspirational goals that inspire continuous improvement in all areas. Our indicators and scorecards measure our achievements and effectively identify deficits. We take our scorecards seriously and use our institutional planning processes to engage the college community in moving from “yellow” to “green”, and “green” to “blue”. Continually affirming, revising and refining our work is built into these processes. While our mission provides a strong and stable foundation and clear core themes and objectives, we continue to examine our indicators and debate what is good enough and the nuances of indicators that can truly inform our practice in meaningful ways. We continue to evolve our ability to gather the data we know we need and to solidify regular and systematic assessment processes. We modify and improve our indicators based on better understanding of what is relevant to the College and to external stakeholders. We have proven ourselves to be adaptable to significant and rapid change by staying true to our mission and successfully reducing expenditures while simultaneously investing in key areas that position us well in a changing landscape. While the economic picture is currently stabilizing, oversight structures for higher education in Oregon have changed significantly in the recent past, and the dust is still settling. Legislative sessions include keen interest in higher education and a heightened level of directedness. Funding formulas are in flux. Data collection offices, once separate for community colleges and universities, have now merged into a single entity. At the end of the recent legislative session (July 2015), Achievement Compacts were eliminated and a new set of Key Performance Measures for community colleges was enacted. These measures are still being clarified. All of this will impact the data we will be required to collect, as well as the data we will have available to us. These considerations will be part of our work as we move into the next accreditation cycle and the second edition of our Year One Report. At CCC, we truly believe the ideals contained within the Visions to Reality document. All college personnel contribute to and support the mission of the College. Every staff member is a problem solver, with the right and the responsibility to identify and resolve issues, and to play an active role in our planning and decision-making processes. The self-evaluation that is such an integral part of the accreditation process is no exception. As an institution, we have learned and grown from the broadly participatory process that has generated this self-study. Ten turtle teams gathered detailed information and analyzed our strengths and weaknesses compared to the many resource and capacity components of Standard Two, and drafted sections of the Year Three Report. Similarly, a new set of 10 turtle teams tackled Standards Three, Four and Five in development of the Year Seven Report. (See Appendix A) These turtles are not only a means of participatory analysis, but also vehicles for peer teaching and learning at CCC. The entire College had the opportunity to review and provide feedback on posted drafts of the reports. While having hundreds of people contribute to writing the report is not the most efficient process, it provided a powerful means for engaging deeply with the core themes and mission fulfillment, and increasing our culture of evidence for excellence. The result of this self-reflection and critical review is a Year Seven Report that provides a very honest and open discussion of the strengths and challenges of the College. The teams identified recommendations for improvement, and these recommendations are being addressed, some Conclusion – Clackamas Community College 217 immediately, others through our institutional planning processes. This fall, we finalize our Instruction and Student Services Master Blueprint and begin setting the college’s strategic priorities for 2016-19. This self-study, and the reflection, analysis, and recommendations we made to ourselves, are an important part of that discussion. CCC is conscientiously addressing continuous improvement through sensible core themes, reasonable objectives and well-crafted indicators. The institution is capturing and using data to inform mission fulfillment, sustainability and adaptability. Looking ahead, we are confident that we are on the right path and look forward to the wisdom that is gained from experience with multiple cycles of collecting and analyzing mission fulfillment scorecards. 218 Conclusion – Clackamas Community College Glossary and Acronyms 25Live The online room reservation, room scheduling, and calendaring system used by the College AACRAO American Association of Collegiate Registrars & Admissions Officers AAOT Associate of Arts Oregon Transfer Degree – a degree recognized and agreed upon by Oregon’s public community colleges and universities (also recognized by some private institutions) sharing a common general education core and other requirements. Students admitted to OUS institutions who have completed the AAOT are given junior status for enrollment purposes. AAS Associate of Applied Science degree - AAS programs lead to a two-year degree that provides the skills and work experience students need to qualify for a job upon graduation. ABE Adult Basic Education ABS Adult Basic Skills ACC Advanced College Credit – ACC is a dual credit program that allows students to earn college credit for high school coursework that is deemed to have the same learning outcomes as a college course. ACE American Council on Education - Credits earned through military service or professional training may be accepted based on the American Council on Education’s (ACE) recommendations on credit for military service. ACE recommendations for the awarding of academic credit are based on thorough reviews of training that that are conducted by panels of discipline specific faculty from a variety of higher education institutions across the U.S. ACE recommendations on course equivalencies have been adopted by many colleges and universities and are widely considered to be academically sound. Transfers of credits into specific degree programs are done in coordination with individual departments. AFAC Academic Foundations and Connections Division – Includes the following departments: Student and Academic Support Services; Skills Development; Enrollment Services; English as a Second Language; English; Athletics, Health and Physical Education; Counseling; Mathematics; and the Library. AGS Associate of General Studies degree - The AGS is a two-year degree designed to provide flexibility for students by meeting degree requirements through a variety of college-level course work, both lower division collegiate and career and technical, adapted to student interests and needs. AHSD Adult High School Diploma AP Advanced Placement – an examination program associated with high school coursework that enables students to earn college credit. Glossary and Acronyms – Clackamas Community College 219 AR Accounts Receivable ARC Access Retention and Completion Committee AS Associate of Science – a degree designed to support students interested in pursuing a specific major at a particular four-year institution. ASG Associated Student Government ASOT Business Associate of Science Oregon Transfer in Business – a degree recognized and agreed upon by Oregon’s public community colleges and universities (also recognized by some private institutions) sharing a common general education core and business requirements. The degree is specifically designed for students interested in earning a baccalaureate degree in Business. A&S Arts and Sciences Division – Includes the following departments: Horticulture, Science, Art, Communication and Theater Arts, Music, Social Sciences, World Languages, Business and Computer Science, and Engineering Sciences. A-Team The Assessment Team – a faculty lead team that provides support and professional development related to assessment of student learning BACS Business and Computer Science Department BAG Budget Advisory Group - BAG is comprised of administration as well as faculty and classified leadership. BAG plays a major role in the budget formation, which is based on our strategic priorities, the Blueprint process, and our financial forecasts. CAFR Comprehensive Annual Financial Report CAP College Action Planning CBI Connections with Business and Industry – a one-stop system for communication with business and industry partners that allows them to make a single contact and be connected with the appropriate resource(s) CASE Credentials, Acceleration, and Support for Employment CCC Clackamas Community College CCEA CCSSE Culture, Communication, and Engagement Assessment Community College Student Survey Engagement CCWD Oregon Department of Community Colleges and Workforce Development – The Oregon administrative department that has responsibility for policies and support for community colleges in the state. This is not a governing board; institutions are locally governed. CEU Continuing Education Unit CLC Continuous Learning Collaborative – provides professional development opportunities and support for college personnel. CLEP (College Board) College Level Examination Program (tests) 220 Glossary and Acronyms – Clackamas Community College COMPASS Computer-adaptive placement tests (reading, writing, math & ESL) CPL Credit for Prior Learning - Students can earn college credit for knowledge and skills gained through prior work experience, military experience, and life experience. The process, outlined in the ISP manual, is rigorous. Students must describe how they developed course equivalent competency in each of the learning outcomes identified on the course outlines for each course for which they are attempting to receive credit. CPR Curriculum, Planning, and Research (Division) - CPR includes the following departments: Distance Learning, Curriculum, Scheduling, Educational Partnerships, and Institutional Research and Reporting. CTDS Customized Training and Development Services – This department provides contracted workforce training for local businesses. CTE Career/Technical Education CUDC Campus Use and Development Committee - The committee’s mission is to provide direction for the maintenance, modification, construction and use of existing and proposed college buildings, facilities and grounds. This group is made-up of representatives from each division of the college and the Associated Student Government. CWE Cooperative Work Experience - Students earn credit for work experience related to their program of study that is performed in a departmentally approved workplace. D4A Data for Analysis – This is the third generation Oregon community college data reporting system. Quarterly and annually, all Oregon community colleges submit the following student level information: student demographics and other descriptive information (such as PELL recipient); enrollment data; course data; credit completion; completions; accelerated high school credit; and technical skills assessment for federal grant reporting requirements. This system can be used to compare information across colleges. DEQ Oregon Department of Environmental Quality DL Distance Learning – This department supports faculty and students in using the college’s learning management system platform for both online and face-to-face courses. Students accessing Clackamas instruction from a distance are fully supported by DL staff via email, phone, or in person. EMSI Economic Modeling Specialists International – a firm that converts labor market data into useful information about labor needs EMT Emergency Medical Technology EPA Environmental Protection Agency ESAIS Enhancing Student Access to Information Systems report ESL English as a Second Language F9 Budget information, tracking and reporting system used by the College Glossary and Acronyms – Clackamas Community College 221 F: Drive The College’s shared drive. All employees can access this drive and the materials in it. FECS Foreign Educational Credential Service FERPA Family Educational Rights and Privacy Act FCA Facilities Conditions Assessment - a comprehensive analysis of the facilities requirements based on all programmatic needs across the college. This assessment provides guidance to the College regarding capital needs and informed the bond request. FMA FT Financial Management Assessment – a ratings system for financial management Full-Time FTE Full-Time Equivalent FYE First Year Experience FYI The title of the College’s electronic newsline, available on the College's web portal and updated daily. GED General Education Development HECC The Higher Education Coordinating Commission – a relatively new oversight body for institutions of higher education in Oregon. This is not a governing board; institutions are locally governed. IB International Baccalaureate IPEDS Integrated Post-Secondary Data System IRR Institutional Research and Reporting ISP Instructional Standards & Procedures – This set of standards and procedures is supported by the ISP committee and is available online for staff and faculty in the ISP manual. ISPD Instructional Support and Professional Development department ISS Instruction and Student Services – The five divisions including Academic Foundations and Connections; Arts and Sciences; Technology, Health Occupations, and Workforce; Curriculum, Planning and Research; and Regional Education Services. Led by the vice president of Instruction and Student Services/Provost. ITIL Information Technology Infrastructure Library - Collection of best practices for information technology service management ITS Information Technology Services JATC Joint Apprenticeship Training Committee KPM Key Performance Measure LCOP Life & Career Options Program 222 Glossary and Acronyms – Clackamas Community College LDC Lower Division Collegiate LEAN Efficiency-based change (a concept, not an acronym) MSDS Material Data Safety Sheet NCRC National Career Readiness Certificate NSC National Student Clearinghouse OCCLA Oregon Community College Library Association - The purpose of this organization is to promote and improve the instructional support services of the 17 Oregon Community College libraries. OJT On-the-Job Training OPABS Oregon Pathways for Adult Basic Skills – A statewide initiative focused on helping adults attain degrees, certificates, and credentials that lead to demand occupations, increased wage gain, and lifelong learning. ORS Oregon Revised Statutes OT OTM Oregon Tech Oregon Transfer Module – a defined block of courses that represents the first year of a four-year degree. It is not an award, but rather a transcript designation that this set of courses is completed. This designation is recognized, and the package of courses accepted as transfer, by all 24 public institutions of higher education. OUS Oregon University System PASS Placement Advising for Student Success PERS Public Employees Retirement System PIE Program for Intensive English PMBOK Project Management Body of Knowledge – The generally accepted global standards for project management, as defined by the Project Management Institute POR Position Opening Request – The request form associated with the College’s strategic review and prioritization of full-time vacancies. PT Part time SASS Student and Academic Support Services department SAP Satisfactory Academic Progress SBDC Small Business Development Center SEM Strategic Enrollment Management – A college-wide approach to datainformed decision making to support marketing and recruitment strategies. SENSE Survey of Entering Student Engagement SFA Strategic Facilities Assessment – examines existing infrastructure and identifies any deficiencies that exist and timeframes to address them. This Glossary and Acronyms – Clackamas Community College 223 assessment provides guidance to the College regarding capital needs and informed the bond request. SLO SMART SP SPOL SQL STEM Student learning outcome South Metro Area Regional Transit Strategic Priority – an area identified for college wide focus and budget priority for a three to five year period. Strategic Planning Online – the tracking and reporting software solution adopted for use with accreditation and student learning data Structured Query Language, a programming language used for accessing database information A general reference to the disciplines within science, technology, engineering and mathematics SWAG Social media Web Access Group TAACCCT Trade Adjustment Assistance Community College and Career Training THOW Technology, Health Occupations, and Workforce division – Includes the following departments: Manufacturing; Automotive; Applied Technology; Small Business Development Center; Education, Human Services & Criminal Justice; Health Sciences, Workforce Development; and Customized Training & Development Services. TOPS Tracking of Programs and Students – These State of Oregon data provide state and local decision-makers with information to improve programs and monitor progress of basic skills learners. WCMS Web Content Management System WET Water and Environmental Technology department WF Workforce WIA Workforce Investment Act WIB Workforce Investment Board 224 Glossary and Acronyms – Clackamas Community College Appendices Appendix A: Turtles and the Accreditation Report Process Appendix B: Visions to Reality Appendix C: Organizational Chart Appendix D: Strategic Priorities Development Timeline Appendix E: Strategic Priorities and Institutional Activities 2014-15 Appendix F: Budget Advisory Group 2014-15 Appendix G: Board Report – Strategic Priorities Appendix H: Core Theme Teams 2015-16 Appendix I: Faculty POR LEAN Maps Appendix J: Academic Master Blueprint Materials Appendix K: 2014-16 Selected Updates Appendices – Clackamas Community College 225