CHaBot-las Positas CoMMunitY ColleGe District Annual Report

Transcription

C H A B OT- LAS POSITAS CO M M UNIT Y COLLE G E DISTRICTANNUAL REPORT0 7 - 0 8 d i s t r i c t a n n u a l r e p o rt1

TA B LE O F CONTENTS3Message From the ChancellorDISTRICT H I G H LI G H TS4 District Named OSHA Training Institute Education Center6 District Reduces Waste 75%8 Chabot-Las Positas Community College District Exhibits Financial Stabilityc h a b o t c o l l e g e h i gh l i gh t s10Message From the President – Chabot College12 Daraja Program Receives BOG Recognition13Pilot Math Workshop ProgramDental Hygiene 5th in National Exam Pass Ratel a s P o s i ta s c o l l e g e h i gh l i gh t s14Message From the President – Las Positas College16 Programs of Excellence218Grant to Support Women in the Trades19College Bound Scholars0 7 - 0 8 d i s t r i c t a n n u a l r e p o rt

message from the chancellorWelcome to the Chabot-Las Positas Community College District. It is an exciting timeto be here! We have new buildings going up and old buildings becoming new again,through reconstruction and renovation. Enrollment is flourishing and our studentsare achieving their goals in record numbers.Students are transferring to colleges and universities like UC Berkeley, UC Santa Cruzand Cal State East Bay. They are joining the workforce in public safety and nursingpositions, and they are leaving their mark on our colleges. Working closely with ourfaculty and staff, their success at Chabot College in Hayward and Las Positas Collegein Livermore continues to raise the bar for excellence in education among collegesand universities.Our partnerships with business and industry are thriving. Named an OSHA RegionalTraining Center earlier this year, we have taken the lead in industry training inCalifornia. We are working closely with our business and industry partners andproviding them with the educational pathways needed to train their employees,grow their businesses, and re-build California’s economy.All of this is happening right here in the East Bay, every single day. We are working hardto provide you with educational opportunities second to none. Your investment inour colleges is an investment in the future, and your tax dollars are making a positiveimpact by changing the lives of your neighbors and friends in the community.I invite you to take some time to explore our colleges. Chabot College in Haywardand Las Positas College in Livermore are more than community colleges, they arecommunity resources to be used and shared by all of us. This annual report will giveyou a glimpse into the activities that have taken place this past year. It is a brief look atwhat has been accomplished through your support and the efforts of our dedicatedfaculty, staff and students. I know you will be proud of our many accomplishments.Enjoy – there is much more to come!Joel L. Kinnamon, Ed.D.CHANCELLORCHABOT-LAS POSITAS COMMUNITY COLLEGE DISTRICT0 7 - 0 8 d i s t r i c t a n n u a l r e p o rt3

DISTRICT DESI G NATED OS H A TRAININ G PARTNERDistrict Named OSHA Training Institute Education CenterThe U.S. Department of Labor’s Occupational Safety and Health Administration (OSHA) namedthe Chabot-Las Positas Community College District one of eight new OSHA Training InstituteEducation Centers.“We are very excited and look forward to partnering with OSHA to provide training forconstruction and industry in northern California,” said Dr. Joel Kinnamon, district chancellor.“The Department of Labor was looking for an organization to fill critical training needs in theBay Area and Sacramento Regions. We were their ideal choice based on our extensive contracteducation department and our current relationship with business and industry clients.”The District became the only OSHA Training Institute Education Center in northern California.They will serve OSHA’s Region 9 which includes California, Arizona, Nevada, Hawaii, Guam andAmerican Samoa.The CLPCCD OSHA Training Center staff recruited experienced safety instructors, created andrevised curriculum, and designed programs of study for students. Ten classes on six differenttopics were offered during 2008 as the program is being tooled for a very robust offering.Already, the 2009 schedule includes 85 classes covering 25 different topics.Expanding Opportunities40 7 - 0 8 d i s t r i c t a n n u a l r e p o rt

In partnership with the three other Region 9 OSHA Education Centers, CLPCCD’s OSHA TrainingCenter has become part of an Alliance with the Federal OSHA program. The partnership will allowboth the Centers and the federal program to leverage marketing, provide training as an alternativeto non-compliance fines, and co-host events that impact employee safety in the workplacethroughout the region.0 7 - 0 8 d i s t r i c t a n n u a l r e p o rt5

DISTRICT r e d u c e s WAST e 7 5 %Chabot and Las Positas Colleges Reduce Waste 75%and Will Generate Substantial Portion of Own PowerStudents at Chabot and Las Positas Colleges may not see or feel the environmentallyfriendly changes around them – but they’re there. With the passage of Measure B in 2004,college and district officials have taken major steps toward creating “green” campuses tosustain the environment for future generations.In 2005 the District Board of Trustees adopted a Sustainable Design Policy requiring allnew buildings constructed under the Measure B Bond, be minimum LEED Silver Certified.District and college faculty and staff took this even further and included sustainabilitymeasurements in almost every project on campus, including waste reduction.“We have established an extensive waste reduction program,” said Tim Nelson, directorof maintenance and operations. “Everything removed from campus is logged andcategorized, including food waste and recyclables. We also mulch green waste on-site,instead of paying to have it mulched at an off-campus location. We have reduced waste75% while generating cost savings for the district.”Waste reduction is just the beginning ofthe district’s efforts to reduce cost andenhance sustainability. When it comesto utility savings, the colleges are makinggreat strides in cost savings, while helpingto reduce the load on the state’s powergrid. Both colleges are building shadedparking structures with photovoltaic panelscapable of producing one megawatt ofelectricity that will satisfy approximately20% of current campus need. They are alsobuilding their own central utility plantswhich will help reduce overall energyconsumption. The plants will allow thecollege to load shift with significant utilityconsumption occurring at off peak times.From building roofs to heated pools,creative, cost-effective measures have beenput in place to work with the environment,instead of against it. “At Chabot College weburn natural gas to make our own electricity,almost 300 kilowatts. The waste heat is usedto heat our Olympic-sized pool for free,”said Doug Horner, construction projectmanager at Chabot College. In addition,60 7 - 0 8 d i s t r i c t a n n u a l r e p o rtboth colleges’ existing red roofs are beingreplaced with reflective white roofs withtwo inch insulation, designed to reduce heatgain and help insulate the buildings.Campus safety departments have alsoembraced energy efficiency. Securityofficers ride bikes on patrol and theirvehicles are hybrids, as are those of themaintenance and operations department.All of the district and college sustainabilitymeasures are in place to support effortsto obtain LEED certification on all newbuildings and renovations. “LEED Silvercertification is the minimum that we arestriving for,” said Jeffrey Kingston, vicechancellor of facilities and executivedirector of the Measure B constructionprogram. “We have achieved LEED Silveron new buildings at Las Positas College andwill do the same with our new buildings atChabot. One of our new goals is to reachLEED Gold on our new student servicesbuilding at Las Positas and on several otherupcoming projects.”

Last year, Chancellor Joel Kinnamon joinedmore than 500 other university and collegepresidents across the country as a signatory tothe American College & University PresidentsClimate Commitment. The Commitment wascreated by the organization as a pledge tomake colleges and universities carbon neutral.“As an educational institution it’s importantfor us to be leaders in the area of globalwarming, both in educating the public aboutits effects, as well as taking the lead in helpingto alleviate damage to our environment,” hesaid. “Our Board of Trustees, faculty, staffand students recognize this importance andare doing all they can to set the standard inour communities.”ExpandingAwareness0 7 - 0 8 d i s t r i c t a n n u a l r e p o rt7

General Fund Proposed BudgetSource of FundsThe District derives revenue from a number of sources as shown below.The major sources of revenue are:Beginning Fund Balance 15,642,688LocalGeneral Apportionment(State General Fund, Property Taxes,Equalization, and Enrollment Fees) 85,876,748Local (other) 11,065,480Other State Revenue 9,346,647Lottery 2,392,705Federal Revenue 1,963,899TotalLottery2%Other StateRevenueFederalRevenue2%10%8%General Apportionment78% 126,288,167Expanding Learning80 7 - 0 8 d i s t r i c t a n n u a l r e p o rt

General Fund Proposed BudgetUse of FundsThe single largest source of income is General Apportionment, which is made up of Property Tax,Enrollment Fees, and State General Fund.Academic Salaries 46,156,846Classified Salaries 26,884,676Benefits 21,976,000Other Operating Expensesand ServicesSuppliesCapitalOutlayOther OperatingExpenses andServicesSupplies1%Transfers andOther Outgo 1%11%4% 12,016,769 3,985,615Transfers and Other Outgo 962,717Capital Outlay 655,788Academic SalariesBenefits40%20%Classified SalariesTotal 112,638,41123%0 7 - 0 8 d i s t r i c t a n n u a l r e p o rt9

Message from the Presidentchabot collegeCelia Barberena, Ph.D.PRESIDENTI have come to Hayward after many twists and turns in my career, which I believe haveenriched my experience. Over the past year I have learned how this exciting collegecontinues a steady pathway of innovation and advancement.Chabot employs excellent faculty and staff and many trained professionals who engageour students in selecting a field of study that is appropriate for their talents and aspirations,finding their niche in society and gathering the resources necessary to finance theireducation. In fact, the faculty and staff at Chabot have swept me off my feet because oftheir commitment to bring out excellence from all Chabot students. These professionalsbring life experiences that encourage and inspire; they demonstrate a deep caring attitudetowards our students and hold them in a closely knit community.Chabot is thriving as an exemplary center for teaching and learning. A year ago I made theright decision to come to Chabot College to lead an excellent institution and experiencethe rich diversity of the East Bay.100 7 - 0 8 d i s t r i c t a n n u a l r e p o rt

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B OARD RECO G NI Z ES DARA J A PRO G RA MSystem Directors Recognize Chabot College ProgramThe Board of Governors of the CaliforniaCommunity Colleges recognized Chabot’sDaraja Program as an official statewideprogram and also recognized its statewidename change to Umoja Community, meaning“unity.” The Board passeda resolution supportingthe expansion of UmojaCommunity’seffortsto improve the successand retention of AfricanAmericans and otherstudents. A committee of Chabot Collegefaculty and staff has worked diligently tobuild relationships with other colleges andstatewide foundations, and continues to workwith five colleges statewide who are pilotingUmoja Community programs and services.They are supporting twenty other collegeswho are working towards starting UmojaCommunity programs.Continuing their efforts to combat the risingattrition rates of African American males atChabot College, a special community forthese young men called The Striving BlackBrother Coalition and Mentors Among Us,was formed. The group is a support systemdesigned to help African American malesunderstand their purpose in the collegiatearena and in life, by developing an authenticsense of self, committing to a purpose, andbuilding meaningful relationships with peers,family, and Chabot College faculty and staff,and being able to identify and use academic,mentoring, and campus resources.120 7 - 0 8 d i s t r i c t a n n u a l r e p o rtThe hope is that these interventions will assistmore African American males in accomplishingtheir goals of successfully graduating fromChabot College and transferring to four-yearcolleges and universities.A mentor program was created within middleand high schools and members have presentedmotivational workshops within the Haywardand Oakland communities. Students havetraveled to Southern California and the EastCoast visiting colleges and universities, hada breakfast meeting with U.S. Senator DianneFeinstein, toured the United States Capitol andthe White House, and have received academicscholarships for the 2008 school year.

chabot collegeLEAP AHEAD in MathDuring the summer the Chabot College math faculty launched a pilotmath workshop program to help students prepare for their fall mathcourses. The program incorporated the use of a web-based tutoringprogram called ALEKS – Assessment and Learning in Knowledge Spaces.ALEKS begins with a diagnostic evaluation of the student’s strengths andweaknesses and provides a tailored program for the student to work onto address their deficiencies. With the diagnostic information providedby ALEKS, math faculty were able to support the students with moreindividualized instruction that was based on their identified needs. AChabot faculty member exclaimed, “It was wonderful to work withstudents on learning, not on finishing the course, or testing and grading.”The preliminary results of LEAP AHEAD suggest the possibility of anew model for teaching and learning developmental mathematics atChabot College.Dental Hygiene Students Score BigFor the fifth year in a row graduates of the Chabot College dentalhygiene program scored a 100% pass rate on the National DentalHygiene Board Examination.Students in the dental hygiene program provide high qualitypreventive oral healthcare services to over 1,500 communitymembers in the East Bay each year through the college’s DentalHygiene clinic. The low-cost services are offered to those inthe community who would not be able to receive care in thetraditional office setting due to lack of insurance, unemployment orlow income.0 7 - 0 8 d i s t r i c t a n n u a l r e p o rt13

Message from the PresidentL a s P o s i ta s C o l l e g eDeRionne Pollard, Ph.D.PRESIDENTLas Positas College holds firm to the belief that each of us makes an astonishing differenceand, indeed, making a difference in the lives of the students and communities we serve haskept us busy in 2007-2008. A significant presence within the Tri-Valley, Las Positas Collegeexcelled in providing dynamic and robust instruction and educational programming,supporting students with high-caliber and responsive services, and enhancing stakeholderengagement through operational excellence.I am honored to have joined this phenomenal institution as its leader. At Las PositasCollege, we believe deeply that every student who comes here is entitled to an educationalexperience grounded in excellence, and that is what you will find in our classrooms, in ouroffices, in our services, in our programs, and in the way we treat our students and thecommunity. Las Positas College is one of the jewels of the Tri-Valley and I am convincedthat we are making an astonishing difference in the community and changing the trajectoryof the lives of our students!140 7 - 0 8 d i s t r i c t a n n u a l r e p o rt

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PRO G RA M S O F E X CELLENCEThree Las Positas College Programs Recognizedfor ExcellenceThe Campaign for College Opportunity recognized Las Positas College by singling outthree programs as exceptional. In its Practices with Promise Report, the organizationanalyzed 120 programs and selected 15 from four-year, two-year and kindergarten through 12thgrade institutions in California that address issues of college access and success. Las Positaswas the only institution recognized for more than one program and was cited three times.T h e D e s i g n S h o pThe graphics program provides real-worldclients and their expectations, timelines, andexperience to students. The class functionsbudgets. The experience prepares studentsas a full-service design shop for on-campusfor their chosen career, particularly sinceclients and those in the business and non-profitthey rotate roles from designer to marketer.communities. Students deal face-to-face withThe Design Shop students produced abilingual website for Tri-Valley HELP, listingall non-profit services available in Livermore,Dublin, and Pleasanton; redesigned theLivermore-Amador Symphony website, anddesigned the Las Positas College Catalogwhich earned a first place PRO Award fromthe Community College Public RelationsOrganization.Founded in 2004, the Design Shop servesan average of 50 to 60 clients per year andhas earned an average of 20,000 the lasttwo years.160 7 - 0 8 d i s t r i c t a n n u a l r e p o rt

H e a d Sta rt o n C o l l e g eMore than 600 students from Tri-Valley area high schools and theRegional Occupation Program this year received credit for units atLas Positas College for classes they took while still in high school.Las Positas faculty and staff work with the high school instructors toensure that the high school courses provide the curriculum equivalentto entry-level classes as Las Positas. Once students pass the final examthe college will grant the students credit. Currently there are 20 coursesoffered in the high schools and the Regional Occupation Program thatprovide college credit as well as high school units.Las Positas provides the units with no fee and no residencyrequirement that would mandate students enroll at Las PositasCollege to receive the credit. High school students focused incertain career areas can earn as many as 15 units of credit at LasPositas during their high school career. That means one semesterless at Las Positas to earn a certificate and start on a career sixmonths earlier rather than starting at Las Positas without collegecredit. Classes range in subject areas from auto mechanics to earlychildhood education to a variety of computer-related fields.T h e I n t e g r at e d L e a r n i n g C e n t e rThe Center involves faculty from the English, math and English asa Second Language departments all working together to servethe students. The variety of disciplines cooperating in one center,focused on helping students improve, sets this approach apart fromthat offered at other institutions of higher learning.The Integrated Learning Center has several dynamics leading to itssuccess. One dynamic is a student driven approach to learning wherethe faculty members work directly with students on a lab hourattached to a math, English or English as a Second Language course.Another dynamic is the interdisciplinary learning that takes place inthe center. Students are aware of a “hub” of academic activity goingon around them and are made to feel comfortable asking questionsat any time.Faculty members are also learning at the same time. They learn moreabout other disciplines and can see different teaching techniquesat work.0 7 - 0 8 d i s t r i c t a n n u a l r e p o rt17

G r a n t t o S u p p o rt W o m e n i n t h e T r a d e sLas Positas College Received Grant to Support Womenin Welding and Automotive ProgramsLas Positas was one of four communitycolleges from California selected for TechProject, a grant sponsored by NationalInstitute for Women in Trades, Technology andScience. The four 2008 selections join fourother community colleges named last year.The Institute recently received a 2 milliongrant from the National Science Foundationto support colleges as they recruit and retainwomen. Through the grant, Las Positas andthe seven other colleges will receive freeintensive training and assistance focused onwomen in the trades.“The American Welding Society predictsa possible shortage of more than 200,000skilled welders by 2010. Our local AutomotiveAdvisory Board assures us there is a criticalregional shortage of qualified automotivetechnicians,” said Birgitte Ryslinge, the formerDean of Academic Services, VocationalEducation and Economic Development atLas Positas College. “Given this context, howcan we disregard 50 percent of the potentialworkforce by failing to recruit women?Increasingly these are high-wage, high-skillpositions which provide students with ameaningful career path,” she continued.180 7 - 0 8 d i s t r i c t a n n u a l r e p o rtThe career fields involved at Las Positas areautomotive and welding. The instructors wereinvited to a two-day training that helped themassist current female students and to promotemore women in the trades.“In recent years, Las Positas faculty have donesignificant outreach, and each semester at leasta few women have enrolled in automotive andwelding courses, where they do extremelywell. We are really looking forward to themore fully developed outreach and supportstrategies which this initiative will provide toLas Positas,” added Ryslinge.The Institute provides the tools to successfullyintegrate women into male-dominated careersthrough workshops, publications, products,e-strategies and technical assistance. It offersa full range of educational consulting andtraining services that will help Las Positasrecruit, train and retain female students in thetechnical programs offered.

COLLE G E B OUND SC H OLARSLas Positas College Kicks Off Innovative Program toHelp Middle School Students Attend CollegeLas Positas College and the Las PositasUpon successful completion of the program,College Foundation announced the creationeach student will receive the invested funds,of the College Bound Scholars (CBS) Programplus interest, as they transition out of thefor middle school students. Working togetherprogram and into college.with local K-12 districts, the program targetsselect middle school students from theTri-Valley and pairs them with college andcommunity mentors who guide them intopost-secondary education.In the first phase of the program, K-12 schooldistricts in Dublin, Pleasanton, and Livermoreidentified a total of 30 sixth graders usingseveral criteria including socioeconomicneed, first generation in family to attendThe project is funded by the Las Positas Collegecollege, potential to succeed in college, andFoundation through a grant underwrittenresidency. Following the selection process,by a generous donation from the Forestersmentors were matched with students and theCourt #77 of Livermore, an organization thatprogram began.attributes its roots to Robin Hood and theAncient Order of Foresters in England, andis committed to community services andphilanthropic endeavors. Additional fundingfrom Sandia National Labs supports activitiesand materials for the program.Throughout the program, staff and mentorslistened to parents say they did not believethat there was any hope that their childrencould have a genuine chance to attend college.In addition to building strong connectionswith the students, the program also helps theThe mission of the College Bound Scholarsparents realize that their children do have a realprogram is to increase the number of firstopportunity to attend a college or university,generation college students enrolling inwhile teaching them how to maneuverhigher education, specifically Las Positasthrough the higher education system. WithCollege. The program matches public middleeach connection, the reality of hope growsschool students from Dublin, Pleasanton, andfor the student and their families.Livermore with community mentors whowill support and encourage them. A 1,000scholarship is invested in the name of eachparticipant at the beginning of the six-yearterm of the program from 6th grade to college.In April 2009, the program will welcome thenext group of students to the College BoundScholars program and celebrate the first groupof students as they move into high school.0 7 - 0 8 d i s t r i c t a n n u a l r e p o rt19

07 - 08C H A B OT- LAS POSITAS CO M M UNIT Y COLLE G E DISTRICTB OARD O F TRUSTEESCarlo VecchiarelliPRESIDENTHal G. Gin, Ed.D.SECRETARYArnulfo Cedillo, Ed.D.Isobel F. DvorskyDonald L. “Dobie” GellesAlison S. Lewis, Ph.D.Barbara F. Mertes, Ph.D.Joel L. Kinnamon, Ed.D.CHANCELLORChabot-Las Positas Community College District5020 Franklin DrivePleasanton, California 94588(925) 485-5215www.clpccd.org0 7 - 0 8 c h a b o t- l a s p o s i ta s c o mm u n i t y c o l l e 0g7e- 0d8i sdt irsi tcrti catn nuna lu ar le proe rtanp o rt20

10 Message From the president - chabot college 12 daraja program receives BoG recognition 13 pilot Math Workshop program dental Hygiene 5th in national exam pass rate . and cal state east Bay. they are joining the workforce in public safety and nursing positions, and they are leaving their mark on our colleges. Working closely with our