Student Services Area: Student Activities Center Prepared by: Ms. Frankie L. Moore, Coordinator Student Activities Academic Year: 2011 – 2012 Student Services Area Overview Mission: To create a learning environment that allows students to implement theories learned in the classroom and to develop skills that can be transferred well into their professional and community endeavors. Philosophy Statement: The staff of the Student Activities Program, in collaboration with the Associated Students of Moreno Valley College and clubs is dedicated to providing students with opportunities to develop leadership skills through participation in student government and co-curricular programs. It is our firm belief that when the students get involved in campus activities they enhance their college experience and develop lasting friendships as well as professional skills. Staffing Level: 1- Faculty Member/Coordinator, Student Activities, full-time, 40 + hrs per week 2- Student Workers, (District Funds-Sp 2012), 20 hours per week each 5-6 Student Workers, (Federal Work Study), 15 – 20 hours per week each 1- Educational Assistant, (Academic Senate Funded-Sp 2012), 3-5 hours per week. Summary: The Student Activities Office is charged with the development and implementation of co-curricular programs at Moreno Valley College. Our service area provides opportunities for student involvement in campus life through participation in clubs, student organizations, student government, shared governance, cultural activities, performing arts, educational lectures, entertainment, and recreational activities. Objectives: To serve as a centralized location on campus where students gather to obtain a wealth of knowledge pertaining to academics, current events, the surrounding community, the campus, sporting events, and to network with their peers. Strengths: Increased ethnic, gender, and age diversity among student leaders and student government senators and executive directors that participate in the design and implementation of student activities. Developed and sustained a comprehensive and diverse activities calendar for the entire year. Continue to host weekly/biweekly events on campus. Increased student involvement in campus governance. Serve as an information clearinghouse for all campus activities The Lions Den Patio back in usage for events and activities. The ASMVC President and Vice President, ICC Student Director, BOC Student Director, MCAC Student Director and 3 Senators, attended the Annual California Community College Student Affairs Association Fall Student Leadership Conference held in San Jose, CA. Student Leaders from Moreno Valley College along with student leaders from Norco College and Riverside Community College attended the “March N March” at the State Capitol in Sacramento, March 2102. Student Leaders from Moreno Valley College along with student leaders from Norco College and Riverside Community College attended the “Faculty Association for California Community Colleges” (FACCC) Conference in Sacramento, March 2102. The ASMVC President, Vice President, 2-Senators and I attended the American Association on Student Government Conference held in Washington, DC., March 2012 Employed 5-7 RCCD “Federal Work Study” students as receptionists in the office to greet and direct students and guests to appropriate offices/programs, check student ID’S for computer usage, assist with ASMVC events/activities, posting / removal of flyers and general office duties. ASMVC Officers continue to attend and participate in Shared Governance throughout the campus by attending Academic Senate Meetings, Strategic Planning Meetings, and Resources Committee Meetings. College Administrators continue to attend Associated Students Moreno Valley College meetings to provide information on Campus Long-Range Planning and Strategic Planning Initiatives Maintained a steady number of chartered and sponsored clubs/organizations on campus. At the conclusion of spring 2012 semester we have 22 clubs chartered at our college. All Clubs are required to submit re-charter paperwork by the third or fourth week of the semester to include club officers, membership roster, and Advisor’s signature. Club members are required to pay the Student Services Fee and have “Moreno Valley College” as their home college. Continue to be a member of the California Community College Student Affairs Association, (CCCSAA) to stay abreast of student needs. Serving as the Student Senate Liasion to the Student Senate for California Community Colleges. Improvement Areas: Need a part-time permanent “Student Employee” position for the Student Activities Center. Need a budget to support “student employee” position. In the absence of the Coordinator, the Student Activities Center will be closed due to my attendance at meetings off/on-campus, conferences, illnesses, etc. Need up to date computers in the Student Activities Center to service students that have paid their Student Services Fees. Need up to date printers to serve the up to date computers for students usage that have paid their Student Services Fees. Students Served: ALL currently enrolled Moreno Valley College Student’s and those interested in Student Leadership, Shared Governance and Special Event Planning. Report on (2010 – 2011 Fiscal Year) Assessment Plan for Student Services Area: Mission Statement: To create a learning environment that allows students to implement theories learned in the classroom and to develop skills that can be transferred well into their professional and community endeavors. Objective Student Learning Linked to Student Assessment Criteria Assessment Completion Outcome (SLO) Service (Specify Target Measure (or anticipate or Goal/Campus Performance Level) completion)/ Service Area Goal/District Findings Outcome (SAO) Initiative 1. . 2. 3. . Improvement Recommendations (next step) (2012 - 2013 Fiscal year) Assessment Plan for Student Services Area: Mission Statement: To create a learning environment that allows students to implement theories learned in the classroom and to develop skills that can be transferred well into their professional and community endeavors. Objective 1. 2. Increase vi Student Learning Outcome (SLO) or Service Area Outcome (SAO) Linked to Student Service Goal/Campus Goal/District Initiative Assessment Criteria (Specify Target Performance Level) Assessment Measure (Measurement tool) Completion (or anticipate completion)/ Findings* Improvement Recommendations (next step)* Assessment Plan Findings/Data Analysis & Improvement Recommendations STUDENT ACTIVITIES CENTER Service Area Outcome (SAO): The Student Activities Center at Moreno Valley College will plan on-going activities to enhance the culture, social, civic and co-curriculum opportunities for Moreno Valley College students, staff, faculty, Administrators and the surrounding community. Rationale: Moreno Valley College is the “melting pot” of the 3-colleges in the Riverside Community College District. We have the highest population of students from culturally diverse backgrounds. Expected Outcome: At each event student leaders will share information on the Program/Event, evaluate the program/event in terms of the contents of the presentations, what worked, was the topic relevant, list suggestions and recommendations for the future. Additionally, “Culture Quizzes” are distributed to those in attendance to test their knowledge of the subject matter. Responsible Personnel: Ms. Frankie L. Moore, Coordinator ASMVC Student Leaders Assistant Coordinator, Student Activities Methods/Timeline: At each activity, event evaluations will be/were distributed and collected from students in attendance. Approximately 30 - 40 students will fill out/filled out event evaluations and will provide/provided feedback on the specific subject matter. Responses are tabulated at the end of each session and will be provided at the end of each semester. “Culture Quizzes” are administered at each event. 25-35 students participate with this activity. Prizes are awarded to students that scored 100% on the quiz. The Cultural Quizzes are used to test their knowledge of the subject matter and their own background. Actual Outcome Participants were reluctant to fill out and/or return event evaluations. Responses collected were no filled out completely. Participants completed the “Cultural Quizzes” and prizes were distributed to those with 100% correct answers Improvement Recommendations: Stress the importance of evaluations at the event for repeatable sessions. Encourage participants to fill out the evaluation and “add” an incentive to it very similar to the “Cultural Quizzes”. STUDENT ACTIVITIES CENTER Service Learning Outcome (SLO): Students will learn about the different cultures/nationalities on campus in relationship to African Americans, Hispanic/Mexican American, Asian and Filipinos Cultures. Rational: Moreno Valley College is located in the central Inland Empire Community with families from different backgrounds moving to this area to better themselves. Expected Outcome: Participants will learn about the differences and similarities among their cultures and cultures other than their own. Responsible Personnel: Coordinator, Student Activities ASMVC Student Leaders Assistant Coordinator, Student Activities Methods / Timetable There are monthly Cultural Celebrations recognized nationally. Activities such as Mexican Independence Day-month of September, Native American-Alaskan Heritage Month, month of November, Black History Month, month of February, and Women’s History Month, month of March. Keep accurate account of attendees at each event and provide an evaluation to them at the beginning. Provide each attendee with a “Cultural Quiz” at the beginning of each event. Collect and tabulate each at the end of the event and summarize them at the end of the semester. Actual Outcome All activities/events occurred and were attended successfully, some with “standing room only”. 10 -15% submitted the evaluation at the end of each event. 100% participated in the “Cultural Quizzes” because of the incentives. Improvement Recommendations: Need an area that events/activities can occur “inside” vs. “outdoors”. Speakers/Presenters/Performances are gracious of their surroundings however, the setting is not always conducive to their event. Provide incentives for all participants to submit evaluations and quizzes at the end. STUDENT ACTIVITIES CENTER Service Area Outcome (SAO): The Moreno Valley College Office of Student Activities will take the lead and implement the ATHENA Student Leadership Program as a “Pilot Program” for the National ATHENA Program in conjunction with the other 2-colleges in the Riverside Community College District. Rational: The ATHENA Leadership Team developed this program for women naming it after the Greek goddess whose foundation was based on wisdom and courage. Expected Outcome: Upon completion of the program participants will have experienced personal leadership development and practice. Responsible Personnel: Ms. Frankie L. Moore, Coordinator Student Activities Ms. Maureen Chavez, Assistant Dean Grants & College Support Programs Moreno Valley College Students Methods/Timeline: A training session was offered in the spring semester by the National ATHENA Leadership Team to the District Coordinators, Assistant Dean of Grants & Programs and a Trustee/Board Member. During the summer months, information about the ATHENA Student Leadership Program was posted on the colleges websites and e-mailed to students attending Moreno Valley College. During the Fall 2012 semester we will roll out the ATHENA Student Leadership Program at each College. At the end of the Program there will be a “Celebration”. During the winter or spring session we will evaluate the Program and determine if it will be implemented in the spring semester. Actual Outcome Approximately 52 applications were received for the Moreno Valley College ATHENA Student Leadership Program The ATHENA Student Leadership Program will commence in the month of September. Workbooks and textbooks will be available for student participants. Improvement Recommendations: Follow-up on applications for completeness before the end of the filling period. Home College is a must for each colleges participation. STUDENT ACTIVITIES CENTER Service Learning Outcome (SLO): Upon completion of the ATHENA Student Leadership Program Moreno Valley College students will learn how to be a leader with a focus on quality and character, gain leadership competence necessary for success in college and beyond; explore personal leadership attributes; map out a pathway for leadership growth in college and career and have the opportunity to build bridges across professional sectors and generations. Rational: The ATHENA Student Leadership Program will offer Moreno Valley College male and female students the opportunity to reach their full leadership potential. Expected Outcome: Moreno Valley College will have successfully implemented, and produced future student leaders for our community and the nation. Responsible Personnel: Coordinator, Student Activities Assistant Dean, Grants & College Support Programs Moreno Valley College Students Methods / Timetable Starting with the month of September through the month of December, students will be exposed to the 8 principles of Leadership consisting of: Live Authentically, Learn Constantly, Advocate Fiercely, Act Courageously, Foster Collaboration, Build Relationships, Give Back and Celebrate. Each session is designed for 2-hours to include one of the principles listed above, interactive activities per session, outside speakers will be invited, leadership statement from participants and session summaries. A pre and post test will be administered for each principle. The 8th principle, “Celebrate” will require participants from the 3-colleges to gather in 1-location, (Norco College) and celebrate. A certificate of participation will be administered at this event. A second “celebration” will commence the following week for Moreno Valley College participants ONLY at Moreno Valley College. Actual Outcome A screening committee of 1-faculty member, 1-student, 2Admnistrators/Managers and ,5-support staff selected 20 to participate. Students selected will be e-mailed information about day one of the Program scheduled for Friday, August 24. Improvement Recommendations: Allow more time for review of applications. Applications are reviewed upon receipt for completion purposes. Areas Needs Assessment Staffing Needs: Five-Year Program Staffing Profile: Position Administration (Certificated Management) Classified Staff FT (Including Classified Management) Classified Staff PT Confidential Staff FT Hourly Staff (by 1000 hour equivalent = .5) Student Workers Faculty Reassigned FTE Full time Faculty Reassigned FTE Part time Total Full Time Equivalent Work Staffing Levels for Each of the Previous Five Years % Change 2004 2005 2006 2007 2008 from Year 1 to Year 5 1 1 1 1 1 Anticipated needs 2009 -2010 2010-2011 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 ? 1 1 1 1 1 1 ? 0 ? 0 5 0 5 0 5 0 0 5 0 6 0 0 0 0 0 0 0 1 1 1 1 NEW OR REPLACEMENT CLASSIFIED STAFF NEEDS List Staff Positions Needed for Academic Year Please be as specific and as brief as possible when offering a reason. 1. New: Student Activities Assistant – General Reason: Assistance is needed in the office and with programs, events and activities being sponsored by Student Government on a part-time permanent base. Additionally assistance is needed in the Center to provide minimal supervision in the absence of the Coordinator.. 2. New: Student Activities Assistant – Public Relations Reason: To assist with advertising events/activities on campus to the community and solicit support/donation from the surrounding community businesses. Annual TCP* TCP for employee New position/ Approximately $16k New position/ Approximately $10k Equipment Needs Not Covered by Current Budget Annual TCO* List Equipment or Equipment Repair Needed for Academic Year Please list/summarize the needs of your unit on your campus below. Please be as specific and as brief as possible. Cost per item Number Requested Total Cost of Request 1. Eight Desktop Computers for usage in the Student Activities Center for students that have paid their Student Services Fees and need to print papers and conduct research. Reason: The eight desktop computers in the office have not been replaced in seven years. There are a total of eleven computers in the office. 2. Four Laptops for FT Coordinator, ASMVC President, ASMVC VP, and Assistant Coordinator Reason: To accompany the above named individuals to meetings and events to record notes, and conduct research if needed. 3. Two scanners for Student Government use Reason: Office equipment to assist with hard copy documents and e-mailing them requested parties. $700 8 $5600.00 $800 4 $3200.00 $600 1 $600 4. Digital Poster and Award Maker Reason: Poster maker to advertise events/activities on campus. $1000 1 $1000 5. Flat Screen T.V Reason: Television in the Center to provide educational, entertainment, sports, and current events. Current television is in a cabinet and it is taking up a lot of room. 6. Color printer and copier for fliers and promotional Reason: Current “Business Ink-Jet” copier is failing to operate. Need to advertise and produce “colorful” fliers for events/activities. $1500 2 $3000 $2000 1 $2000 8. Four Display Cases/rolling boards for posting and advertising Reason: Another form of advertising $300 1-table 20-chairs (conference) 4-chairs (Lounge), 2-couches 4 9. New office chairs for student government area, front counter, Coordinator, and Assistant Coordinators area. Reason: Ergonometric chairs are needed in the center for all to use. 10. “3-4 Kiosk” on campus provided by “Marketing firm” to advertise college opportunities in California Reason: If allowed to place on-campus, this will be revenue for Associated Students of Moreno Valley College. 11. Electrical Cart Reason: To assist with transporting supplies and materials to and from the mailroom, our storage units and to and from the Library Patio $500 11 $5500 $0.00 (for us) 4 $0.00 Approx $10,000 1 Approx $10,000 7. New conference table, conference chairs, lounge chairs, and couches in the lounge and conference room. Reason: The conference table, (BCTC) conference chairs, (from another department), couches and lounge chairs were purchased 5-years ago and have exceeded their life-span. $300 $1000.00 EST., $20,000 $1200 Facilities Needs Not Covered by Current Building or Remodeling Projects* Annual TCO* List Facility Needs for Academic Year (Remodels, Renovations or added new facilities 1. Portable Storage Unit for Student Government and Clubs Reason: Need an area to store “seasonal decorations” and other items not needed monthly. Currently sharing a storage unit with Facilities however, we only have ½ or less space. 2. Conference and meeting rooms IT enabled with video conference and wireless possibilities Reason: Current Conference room is not “wired” for teleconferencing and videoconferencing. Meetings are started to be scheduled via the “Web” and the conference room does not offer that capability. 3. Club room remodel (plumbing hooked up, new cabinets, new ceiling). Reason: Club room can not accommodate the new clubs coming on board and current Student Government supplies and materials. Also, the sink in the area does not have “hot water”!! 4. Dedicated indoor area for activities, presentations, conferences, and other indoor activities (also IT enabled) Reason: All co-curricula events/activities are held “out doors” on the Lion’s Den Patio. We need space inside to accommodate speakers, videos if needed and Audio. 5. Additional Display cases for campus promotions Reason: Display Cases positioned throughout the college advertising events/activities, and program/event deadlines. Total Cost of Request Estimated $5,000 Estimated $8,000 Estimated $15,000 Estimated $50,000 Estimated $4,000 Professional Development Needs Not Covered by Current Budget* Annual TCO* List Professional Development Needs for Academic Year Cost per item Number Requested 1. Yearly membership Fee for Professional Association, California Community College Student Affairs, $75.00 Reason: To continue receiving information about updates and trends for California Community Colleges. 2. Annual registration fee, lodging and transportation for participation at the Professional Conference hosted by California Community College Student Affairs Association, CCCSAA. Reason: Continue receiving information about updates and trends for California Community Colleges and our students. $75.00 1 $75.00 $500 – 700.00 est 1 $500 - $700, depending on location of conference. 3. On-going workshops/training sessions for computer programs. Reason: To stay abreast of current computer programming. $500.00 Est. 1 $500.00 Est. 4. Conference Cost to travel with Student Government members out of state. Reason: Students had the opportunity to go and “Advocate” for California Community College students at the Nations Capital, (DC) and they had to pay for my expenses as the Advisor traveling with them 5. Cover Cost to travel with Student Government members to monthly meeting in $2,500 est 1 $2,500 est Sacramento to attend the Student Senate for California Community Colleges meeting. Reason: Currently we have 2-students from our college that are active members of this Association serving as “Advocates” for California Community College students. Total Cost of Request 6. Reason: Other Miscellaneous Needs not covered by current support services or budget Annual TCO* List Misc Other Needs for Academic Year 1. Reason: 2. Reason: 3. Reason: 4. Reason: 5. Reason: 6. Reason: ProgramReview.StudentActivities_FINAL.8.2012 Cost per item Number Requested Total Cost of Request
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