Sacramento City College

Unit Plans

Spring 2005

Department Name: Mechanical-Electrical Technology

Department Spokesperson: Dr. Bradley Brooks

Division Dean: Dr. Debra Luff

Place an X in the boxes of included elements:

Accomplishments

Three-Year Plan

Action Plan

Budget Request

Budget Narrative

Key Performance Indicators

MET Department / Accomplishments 2004 – 2005

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Action Plan

/ Linkage to Other Plans /

Year-End Status and Accomplishments

Goal 1: Construct Suitable Facility in LAC to Accommodate MET Program
1a / Reassign areas LAC 6, LAC 16 for MET and remodel LAC 10 for the needs of the MET Dept. / All College and District Plans. / Completed
1b / Relocate the MET department to Lusk area. / All College and District Plans. / Completed
Goal 2: Purchase and Install New Instructional Equipment
2a / Specify, Purchase and Install new equipment under SMSR process. / All College and District Plans / Completed
2b / Specify, Purchase and Install new instructional equipment. / All College and District Plans / In process
2c / Check-out, Training, and completion of documentation, operation and maintenance manuals, record drawings, etc. / All College and District Plans / In process
Goal 3: Revise Curriculum Related to New instructional Equipment
3a / Develop New Instructional Curriculum For New Instructional Equipment. / All College and District Plans / In process
Goal 4: Increase Career Certificates and Degrees
4a / Recruit New Students / All College and District Plans / Enrollment remains constant, Not enough time due to relocation.
4b / Participate in Career Fairs / All College and District Plans / Not enough time due to relocation.
4c / Work with High School Counselors / All College and District Plans / Not enough time due to relocation.
4d / Contact industry Employers / All College and District Plans / Not enough time due to relocation.
Other Accomplishments:

Three-Year Plan

MET Department

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Long Range Plan

/ 2006-2007 / 2007-2008 / 2008-2009
1. / Employ full-time faculty member to replace retiring instructors. / X / X / X
2. / Employ part-time faculty member to fill the instructional needs of department. / X / X / X
3. / Suitable lecture areas located in a reasonable location to laboratory areas. / X / X / X
4. / Suitable faculty office space located adjacent to instruction areas. / X / X / X
5. / Employ part-time instructional assistant (IA). / X / X / X
6. / Seek budget increase to maintain current and future equipment and materials needs. / X / X / X
7. / Provide training for faculty and staff / X / X / X
8. / Maintain instructional equipment: boilers, chillers, refrigeration equipment, etc. / X / X / X
9. / Continue to offer sections of courses in an online education format. / X / X / X
10. / Update current curriculum to meet the needs of the students and industry. / X / X / X
11. / Provide training the meets or exceeds North American Technician Excellence (NATE) certification program. / X / X / X
12. / Provide Training in PLC / X / X / X
13. / Maintain a current up-to-date department website / X / X / X
14. / Expand industry linkages / X / X / X
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MET Department / Action Plan 2005 – 2006

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Action Item

/ Linkage to Other Plans / Year-end Status and Accomplishments
Goal 1: Employ faculty members to fill the instructional needs of department.
1a / Recruit and interview candidates for part time employment. / All College and District Plans
1b / Request full-time faculty member to replace retiring instructors. / All College and District Plans
Goal 2: Employ part-time instructional assistant (IA).
2a / Request part-time instructional assistant (IA). / All College and District Plans
Goal 3: Suitable lecture areas located in a reasonable location to laboratory areas.
3a / Request suitable lecture areas located in a reasonable location to laboratory areas. / All College and District Plans
Goal 4: Suitable faculty office space located adjacent to instruction areas.
4a / Request suitable faculty office space located adjacent to instruction areas. / All College and District Plans
MET Department Budget Request 2006 - 2007
Line # / Description / Operating Budget Increase / Instruction Supplies / Computers / Equipment / Furniture / New Program Start-up / Marketing Materials / Remodel Space / Faculty Hires / Staff Hires / Student Hires / Temp Hires
1 / Employ faculty members / 1 / 2
2 / Hire permanent part-time instructional assistant. / 1
3 / Suitable office & lecture areas / Tech Building
4 / Maintain current and future equipment and materials needs. / $15,000 / Maintenance
$5000.00 / $1000 / $2000
5 / Upgrade Computers / $20,000
6 / Training for faculty and staff. / $5000
7 / PLC training equipment. / $10,000
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Total / $20,000 / $20,000 / $15,000 / $1000 / $2000
Budget Narrative 2006-2007
MET Department

Line #

/ Description / Total Amount / Priority Rank / Justification
1 / Maintain current and future equipment and materials needs. / $15,000 / 1 / New state-of-the-art instructional equipment installed in 2005 needs to be maintained properly. Requires specific maintenance services to be preformed.
2 / Upgrade Computers / $20,000 / 2 / Computers need upgrade as they cannot run current software programs.
3 / Training for faculty. / $5000 / 3 / Faculty needs to keep up to date with industry trends.
4 / PLC training equipment. / $10,000 / 4 / Students, industry and community requesting training in PLC.
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Key Performance Indictors for MET Department