Depart ment Progra m Progra m Goal Progra m Goal Descript ion

Depart Progra Progra Progra Action
ment
m
m Goal m Goal
Plan
Descript
ion
Biological Biology
Sciences for
Transfer
Goal 1
Increase
conferred
awards
Implemen
t a plan
for
increasing
number of
BIOL210A
and 210B
offered
sections.
Explain how the
Action will support
your Program Goals
and your Program/
Course Learning
Increase the course offerings
of both BIOL 210A and 210B
with adequate sequencing to
increase the number of
conferred Biology Studies
awards and the upcoming
Biology-ADT awards, to meet
our current and future
student needs and the
institutional benchmark for
conferred awards. This will
require an increase in supply
budget to match the increase
in sections. (see Goal 2
action items)
1 of 3
Resource
Request Item
and Quantity
Need for reevaluation of lab
room use for
increase in BIOL
210A offerings. A
dedicated lab for
BIOL 210A, the
gatekeeper of our
highly productive
program is
necessary.
Does item
affect
Safety,
Accreditat
ion,
Budget
request
amount
A dedicated $0.00
lab space for
BIOL 210A
for optimal
utilization and
for increasing
the number of
sections
offered, the
first step for
increasing
the number of
AS awards.
Miramar
Strategic
Plan ;
Strategy
II.1
X
Biological Biology
Sciences for
Transfer
Goal 2
Improve
Provide
laboratory adequate
instruction budget for
instruction
al
supplies
In Spring 2016, we have
increased our BIOL 210A
and 210B offerings despite
the decrease of our
laboratory supplies budgets
and without any additional
increases for the new offered
sections. We need adequate
supplies budget per section
to maintain and improve
laboratory instruction.
- Increase supplies budget to
match the current increase in
course offerings for the Fall,
Spring and Summer –
Spring 2016 : 10 BIOL 210A
and 6 210B offered sections
Summer 2016: 4 BIOL 210A
and 2 210B offered sections
- Laboratory supplies
budget for 2016/2017
BIOL 210A and 210B
course offerings for
the Fall, Spring and
Summer –
approximately 40
total sections at
$500/per section
- BIOL210A lab
instruction needs:
Mitosis slides (Onion
Root Tip) (24) and
(Blastula) (24). Fresh
pre-stained slides
Mitosis slides to
replace old washed
out ones are needed.
- Maintenance:
- Increase supplies budget to Vernier O2 probes
match any future projected
recalibration $300
increase in offerings of both yearly
BIOL 210A and 210B in
2016/17
2 of 3
$20,300.00
Biological Biology
Sciences for
Transfer
Goal 2
Improve
Secure
laboratory instruction
instruction al
equipmen
t and
materials
for
instruction
Provide students with
necessary equipment for
individual hands-on activities
to learn and acquire
necessary skills.
3 of 3
-BIOL201B lab
instructional
materials include the
restocking of all
slides in order to
have a set of 12 of
each slide. Class set
(10) lap tops, Vernier
transpiration
program, gas
pressure sensors, 2
fans,
2 high intensity
lamps. Greenhouse
equipment such trash
cans, composter,
shovels, trowels,
pruners, watering
cans, and pots.
Pond decorative
rocks, feeder and live
specimens.
$10,000.00