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
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