2016-17 Unit Plan
Agricultural Science

Mission Statement

The Butte College Agriculture and Environmental Sciences Department serves our community by providing diverse experiential learning opportunities in a progressive curriculum, using advanced technology, industry cooperation, and alumni support to prepare students for productive futures in agriculture.

Program Description

The program has one full-time instructor that is currently serving as department chair along with two additional full time instructors that share duties between Agriculture Business, Environmental Horticulture and Agriculture/Agriculture Science. There are three part-time instructors teaching courses from entomology to animal science.  The agriculture Science program is inclusive of animal science, plant science and general agriculture. Program lacks hands-on opportunities on campus in areas of livestock handling, management and feeding. We have increased the number of courses in the pest control advising (PCA) certificate of achievement.


Accountability for Previously Funded Items


Accountability Item 1

Move mechanic position off Perkins funding


Amount: 19680.00
Used For Intended Purpose: Yes
Benefit

This is mandated by the Chancellor's Office. There is a 3 year maximum on funding. We are now down to 25% of Perkins on this position.



Student Learning/Administrative Unit Outcomes

Fall 2013: The class average was 14.75 out of 20 points for this calibration assignment, with 16 students earning As and 7 students earning Fs. Students either did the assignment or didn't.

Summer 2015: The class average was 16.8 out of 20 points for the calibration assignment. Fewer students missed this assignment than in previous semesters due to the fast-paced nature of the summer session and daily due dates.


Standards/Goals for Student Achievement (OSLED Departments)

 

 

                          

College

 

 

Program

 

Indicator

Source

2013-2014 Performance

Standard

Five Year Goal

Fall 2014 Performance

Standard

Five Year Goal

Course Success

 

 

 

 

 

 

 

-          Overall

PDR

71.1%

70%

73%

 

 

 

-          Transfer/GE

PDR

71.5%

 

73%

 

 

 

-          CTE

PDR

75%

 

77%

76.6%

73%

80%

-          Basic Skills

PDR

51.7%

 

55%

 

 

 

-          Distance Ed (all)

PDR

62.5%

 

64%

 

 

 

Persistence (Focused).  Note:  The Persistence (Focused) that is included in the PDR is a different indicator than the three-primary term persistence indicator, from the state Student Success Scorecard, that is used to measure institutional persistence.  The Focused Persistence indicator measures the percentage of students that took a second course in a discipline within one year. There is no relationship between the college and program standards in this area.

PDR

72.6%    (Three-Term) Scorecard

67%

(Three-Term) Scorecard

75%

(Three-Term) Scorecard

34.6%

30%

40%

Degrees

PDR

1,455

 

1,600

5

5

15

Certificates

PDR

366

 

475

 

 

 

Developmental Strand Completion

 

 

 

 

 

 

 

-          English

State

42%

 

45%

 

 

 

-          Math

State

30.7%

 

33%

 

 

 

-          ESL

State

25%

 

28%

 

 

 

Licensure Pass Rates

 

 

 

 

 

 

 

-          Registered Nursing

SC

 

 

 

 

 

 

-          Licensed Vocational Nursing

SC

 

 

 

 

 

 

-          Respiratory Therapy

SC

 

 

 

 

 

 

-          Paramedic

SC

 

 

 

 

 

 

-          Cosmetology

SC

 

 

 

 

 

 

-          Welding

SC

 

 

 

 

 

 

Job Placement Rates

PIV

65%

60%

70%

 

 

 


                                              The AGS department is in compliance with the standard. Success rates for this program are lower than they have been in the past four years (76.6%-90.5%).  That said, there are many new courses offered in this discipline in Fall 2015 and enrollments are up significantly as a result. The AGS department has developed AGS 51, Plant Nutrition. This course is expected to lead to more students passing their certified crop advisor exam (CCA) which will offer a broader range of pre-employment skills for students to succeed in the workforce. The department is also increasing its student interships with industry partners to give our students hands-on experience in the workforce. The department is actively engaged with local high schools and hosted a Pest Control Advisor (PCA) field day in Fall 2015. We continue to seek outreach opportunities to reach new students. These outreach efforts will help us to maintain and grow our program. Only three to six students get a degree in this area each year – five were awarded in 2014-2015. The department is actively seeking new students and our classes are full. Several students are currently on track to earn a certificate in plant protection. As this program expands, we anticipate that more students will seek other certificates to broaden their skill base. Our classes are full and while we do not generate a tremendous amount of degress in Ag Science, we serve a large population of students who are geared for transfer to Chico State. Focused Persistence is now 34.6%.  Although this is at the high end of the four year range (11.1% -34.6%) the change in the courses offered in the program should continue increasing this percentage. We anticipate that our persistence rate will increase due to the popularity of the courses we are now offering. Job Placement rates (from Perkins for Agriculture Technologies and Sciences, General) show that the program is meeting its standard. The AGS department continues to offer new courses to meet industry demands. As we develop new courses to respond to the needs of industry, job placement rates will continue to rise. Our job placement rates (Perkins core 4) all exceed institutional standards. We have accomplished this by updating our curriculum and adding an addtional sections of AGS 50 and a new course AGS 51 Fertilizers and Plant Nutrition.    

Standards/Goals for Student Achievement (All Other Departments)


        

Strategic Direction

We have enhanced our connection to high school feeder schools by signing numerous 2+2 artculation agreements, holding a PCA Camp for high school ag teachers and their students, and attending local and regional meetings of the California Agriculture Teachers Association (CATA).

We have addressed completion and scheduling by adding a section of AGS 50 (Soils). AGS 50 is required for all our majors, is consistently impacted/turns students away.

We have addressed the entry & progress objectives via reqular faculty- student advising sessions, both formally and informally. For example, our class blackboard pages list the classes required for the various degree outcomes. Faculty in each of our areas has prepared a one page "recommended sequence" of courses.


Program Review

In response to our program review we have enhanced our course offerings require for employment as Pest Control Advisors (PCA) and Certified Crop Advisors (CCA). Courses added include: EH 62 Weeds and Invasive Plants, EH 61 Plant Protection Materials, EH 60 Principles of Integrated Pest Management, and AGS 51 Fertilizers and Plant Nutrition.


Department Goals

Increase the involvement of our Ag Advisory Committee, continue to build external relationships/reputation

Build enrollment

Increase numbers of degrees and certificates

Increase staffing levels

Update equipment and vehicles

Improving Ag facilities

 


Future Development Strategies

Strategy 1 - Hire a full-time tenure track faculty member

Replacement of a full-time faculty member for the associate faculty members and overload for full-time faculty that we have. 


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success

Supporting Rationale

It is difficult to acquire and retain qualified faculty with an agricultural background in areas of animal science, soil science, crop science, plant science, and plant protection. 

At present we offer only what is necessary to maintain our program at a minimum, and we significantly under-serve the CSU-transfer student population (in particular, animal science majors), yet our three full-time faculty members who teach in ag science have an annual teaching load greater than 150%, plus the load from our associate faculty. Two of our full-time faculty teach ag business, so it is critical that we also work toward hiring a full-time ag business faculty member as well. It is difficult to employ qualified, available associate faculty in our service area. To allow our faculty time for curriculum development, managing industry relationships, mentoring students, and the many other responsibilities in a CTE program, it is imperative that we hire an additional full-time faculty member.

A growing component of our program is in ecology of pest and disease and plant nutrition and soil science. With the increased demand for state-licensed Pest Control Advisors (PCA), ag biologists, and Certified Crop Advisors (CCA), we are constantly looking at our curriculum to meet the needs of California's #1 industry, which is agriculture.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 2 - Increase Ag Staff positions to 100%

Increase the ag staff positions (farm manager, EH technician, and farm shop personnel) all to 100%, 40-hour work week.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Agriculture does not stop at 5pm or take weekends off. It is critical that our ag staff members get their salaries and work time increased to 100% since their services are critical to the success of the faculty, students, and entire Ag Department. When equipment breaks down, staff must be available to fix and maintain the equipment so classes and labs can use it. These are the key support personnel that allows our department to continue to run smoothly. Faculty don't have the luxury of switching lab activities at the last minute because a piece of equipment is down or crops were not planted, irrigated, fertilized, or sprayed.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 3 - Purchase updated ag science lab equipment

In order to prepare students for careers in agricultural consulting (CCAs and PCAs), research as well as outreach/extension, the Agricultural Science Department needs to secure the most up-to-date technological tools for analyzing crop and soil parameters. 


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

With the addition of two new Plant Protection and Plant Nutrition courses in AGS/EH, we offer a 42 unit Program approved by the California Department of Pesticide Regulation that will allow a student along with 2 years of related work experience to quality to take the state licensure exam to become a Certified Pest Control Advisor. For careers in agricultural consulting including Certified Crop Advisors (CCAs) and PCAs, research as well as outreach/extension, the Agricultural Science Department needs to secure the most up-to-date technological tools for analyzing crop and soil parameters to add rigor to the program.

These supply needs include professional soil and plant tissue testing kits, plant pathology lab kits, weather and precipitation data collection and analysis, and a class set of laptop computers loaded with appropriate software on mobile cart storage. These outfits come with a multitude of testing capabilities related to soil and plant tissue nutrient status as well as for assessing soil quality indicators and weather station data. Additionally, leaf porometers to measure stomatal conductance as well as pressure chambers to measure plant water status are valuable tools for enhancing laboratory capabilities in AGS and EH classes, such as AGS 50, AGS 51, and PLS 20 (AGS 20). Students would directly benefit from experience using this equipment in a way that applies concepts learned in the classroom.

As the industry leader, Licor Instruments has a LI-COR Environmental Education Fund (LEEF) Program, which offers grants toward the purchase of instrument packages, two of which are listed in the supply needs section of the AGS unit plan.  The LEEF Program and the included packages are specifically designed for undergraduate institutions looking to integrate research grade instrumentation into their classrooms and labs.  The Agriculture Science Program at Butte College is ideally positioned for receiving a competitive grant through the LEEF Program due to our strong connection and relevance to the regional agriculture industry as well as two highly regarded agricultural universities nearby.  If awarded, the LEEF grants will off-set the cost of these instrument packages by 50%.  Supplemental grant funding may also be secured for the remaining 50% needed to purchase these instruments.  These instrument packages would provide valuable hands-on experience for numerous classes in AGS, namely AGS 50 (Soil Science), AGS 51 (Plant Nutrition), PLS 20/AGS 20 (Plant Science), EH 41 & EH 42 (Wine Growing Practices, fall and spring) and EH 62 (Weed Science). Currently we borrow old lab equipment from the Biology Department with the assistance of their lab technicians. It would be better for us to have our own current equipment that they could use in their labs as well. 

 


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 4 - Purchase updated farm equipment and vehicles

To support our classes, our students and staff need new and safe equipment, tools, and vehicles to work in the crops, orchards, and vineyard areas on the college farm. Accessibility for transportation and restroom facilities needs to be addressed.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement

Supporting Rationale

Some of the Farm Shop tools and equipment have reached the end of their useful lives. Many are in need of significant repairs, which justify simple replacement, since they are being used to train students in their use. Student and staff safety is our #1 responsibility, followed by training with modern equipment and technology.

We believe that using industry standard equipment is vital and our students need this exposure to maximize their employment potential, including the use of GPS technology on our tractors. Equipment needed includes hand power tools such as weed eaters, chain saws, all-terrain-vehicle (ATV), rotor hammer, and MIG welder, and large farm equipment including a new ag pickup truck, hay baler, hay squeeze, and hay rake. Simple hand tools needed include T-post drivers and tool box of both metric and standard hand tools. We also have a need for a portable restroom and sink facilities for students who work on the farm far away from restroom facilities on main campus, and for students with physical disabilities.

The Ag Department is one of the few programs that can generate funds through its farm-inclusive curriculum. By providing modern equipment, the farm can generate additional dollars for the Ag Department, which maintaining important connections to current ag industry practices through hands-on work experiences in classes and lab settings.

The need for vehicles come from the fact that ag faculty need to use the Ag van during the week for lab trips, and the van is regularly in use by three ag faculty. Three of the six fulltime faculty have a commercial driver's license for driving the current 15-passenger van, so it would be appropriate to request funding for a 12-passenger van and a new pickup truck so all of the faculty can use a van or truck for field trips instead of depending on the pool of vans in Facilities, and this would reduce the congestion placed on the one van currently in place.

The Ag Department has three clubs (Ag Ambassadors, Hort Club, and Friends of the Refuge) which use the van and truck for off-campus field trips and conferences and having transportation is critical to the success of these club activities. Many of the trips are for recruitment to high school ag and FFA programs, and the Ag Department will be applying for Student Equity funding to increase the diversity of our current student population (e.g., African American, Asian, and Hispanic students). Many times we tour ag facilities who insist that we accept donated plants, and having a new ag truck would be useful to haul supplies and materials to labs.

A request for an additional ATV comes from the number of disabled students entering our program. We plan on working with the Butte College Veterans Office and Brian Shobe of the Farmer Veteran Coalition to apply for Student Equity funding and a USDA grant to secure resources to encourage and recruit US veterans to the Ag Department. Having improved transportation and recruitment materials will increase our chances of increased diverse populations at Butte College (e.g., veterans, African Americans, Asian, and Hispanic students).


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 5 - Improved ag facilities and accessibility

There is a need for improved creek crossings, ag yard development, and the construction of a new ag facility which includes an additional farm shop, farm manager's office, ADA compliant classrooms, pavilion, and kitchen.


Initiatives
  • Modeling Sustainability
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Improved accessibility to college farm fields, orchards, riparian habitats, and outdoor ag science, natural resource, EH, and biology labs needs to occur with the construction of creek crossings and improvement of the ag yard. Depending on the vendors and construction supplier (external or through Butte College Heavy Equipment Operation students and staff), construction costs vary from $30,000 to $276,000 for the creek crossings and up to $304,000 for the ag yard.

Improvements to the ag yard do not include the design and construction of a new Ag/Farm Facility. Our farm is in need of an ADA-compliant, accessible facility with classrooms, pavilion, farm repair shop, farm manager office, kitchen, and restrooms. We are proposing a feasibility study to determine the costs and need for the Ag/Farm Facility, which could be estimated at $3,000,000.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 6 - Increase number of paid work experience students

One thing all agriculturalists pride themselves on is their real-world, boots-on-the-ground, hands-on experience. We want to give our students as many of these opportunities as we can, and offer paid work experience positions to students. These positions include both farm and ag science student workers.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Farm and ag science lab activities require the support of students for setup, in addition to farm, shop, and EH staff. There isn't enough time to go around to assist with all of the purchasing, pickup, and setup of labs, so increasing our paid student work force would not only assist our staff, but would provide valuable work experience opportunities for our ag majors.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 7 - Develop an interdisciplinary Product Process Technology AS Degree program

The Product Process Technology proposed AS degree program offers a beneficial learning opportunity for Butte College undergraduates aspiring to a variety of industry processing careers and should be attractive to many who are interested in welding, fabrication, computer science, drafting, agriculture, and how they all play important roles in the processing industries and their regulatory agencies in California. This is an important program that will be a pioneering venture in California where agriculture is the number one industry valued in over $45 billion in revenues, which will provide our graduates with opportunities to capture those revenues into expanded ag product manufacturing programs with state-of-the-art technologies while being well-informed of regulatory frameworks. 


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success

Supporting Rationale

The advisory committees of the Agriculture, Welding, Drafting, and Computer Science have directed us to improve student opportunities in fabrication skills and procedures in Product Process Technology, our proposed new AS degree. We are in the process of evaluating our curriculum to determine the best fit for these enhancements, also looking for outdated information and techniques which could be removed from curriculum. Instruction in these four areas will require some additional equipment, facilities, instructors, and courses. This would generate FTES for the college, meet industry needs, and provide students with another educational/career pathway with abundant prospects and the potential for high skill, high wage employment. 

This is an additional opportunity to recruit a more diverse population into these areas (e.g., women, minorities, and disabled students).


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 8 - Conference and industry meeting participation

All of our students benefit when our staff and faculty participate in current industry meetings, inservices, and conferences. Three of our staff hold required applicator's licenses which must be renewed every two years, and these staff must attend mandatory training to keep up these licenses. Two of our faculty hold PCA and CCA licenses which also must be renewed every two years. 

It would be to the benefit of the department and college as a whole to have faculty participate in data analysis training and software purchase, have the data tools, and expertise to use these tools, to conduct meaningful program reviews, unit planning, and implement Student Learning Outcomes.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement

Supporting Rationale

Ag Department staff need to attend ag industry conferences, meetings, and inservices to maintain currency in their disciplines, classrooms, and labs. With the ever-changing needs and technology of industry, it's critical to the success of our students that all staff are current in their disciplines.

As researchers and scientists, there is tremendous opportunity to learn more about our student population, their majors, their backgrounds, and potential recruitment sites, and connect that information to careers and funding opportunities. Having the additional research tools, training, and data analysis software will helps you construct a narrative and interactively share findings in ways colleagues and decision makers can readily understand and act upon.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Requested Non-Financial Resources

Current Financial Resources

Funds will be sought from the following:

Career and Technical Education - Perkins

Student Equity

 

 

 

Augmentation Requests

Original Priority Program, Unit, Area Resource Type Account Number Object Code One Time Augment Ongoing Augment
Description Supporting Rationale Potential Alternative Funding Sources Prioritization Criteria
1 AGS Equipment $6,200.00 $0.00
Lab Equipment for AGS 50 Soils The increased numbers of students enrolled in AGS 50 drives the need for more soil meters, nematode traps, soil sieves, chaining pins, electronic scales, and safety glasses.
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Resolving health, life, and safety issues
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Supports Previous Program Review Recommendations
  • Reaching the Sustainable Continuous Quality Improvement level on the implementation of Student Learning Outcomes
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
2 AGS Equipment $0.00 $10,400.00
Lab test kits These supply needs include professional soil and plant tissue testing kits, data logger, plant pathology lab kits, weather and precipitation data collection and analysis, and a class set of laptop computers loaded with appropriate software on mobile cart storage. These outfits come with a multitude of testing capabilities related to soil and plant tissue nutrient status as well as for assessing soil quality indicators and weather station data. Additionally, leaf porometers to measure stomatal conductance as well as pressure chambers to measure plant water status are valuable tools for enhancing laboratory capabilities in AGS and EH classes, such as AGS 50, AGS 51, and AGS 20. Students would directly benefit from experience using this equipment in a way that applies concepts learned in the classroom.
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Maintaining core programs and services
3 AGS Operating Expenses $3,100.00 $1,000.00
Supplies, chemicals, misc glassware The AGS 50 Soil class sections have expanded substantially and further expansion is likely. We have gone from two sections to three sections and now to four sections annually. The class has been over subscribed for the past several years. Lack of access to this class is impacting graduation rates. Lab supplies such as misc glassware, reagents, chemicals, and filters need to be replaced in order to accommodate the increased usage.
  • Career and Technical Education - Perkins
  • Maintaining core programs and services
  • Addressing a shortfall identified during Student Learning (or administrative unit) Outcomes Assessment
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Supports Previous Program Review Recommendations
  • Reaching the Sustainable Continuous Quality Improvement level on the implementation of Student Learning Outcomes
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
  • Practicing strategic enrollment management that integrates financial planning with student need and achievement
4 AGS Equipment $10,014.00 $0.00
Student (classroom) chairs for LS 127 36 classroom chairs for Life Science 127. The current chairs are a miss-mash of chairs in varying states of repair & comfort, most well over 25 years old. Some have chair backs with bolts that tend to catch hair... Chair requested is the standard student chair currently in use in most Butte College classrooms: Torsion Sled Base Chair, Armless, Uph Seat Back. Quote via Kim Jones $252.96 ea Proposed expenditure is for 36 chairs and includes 8.25% sales tax.
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Resolving health, life, and safety issues
5 AGS Equipment $0.00 $825.00
Entomology equipment The maintenance of the Ag Department insect collection against predator and cannibal insects requires fumigant bands which need to replaced in each insect collection drawer in both cabinets. These fumigant bands reduce damaging pest insect populations which will ultimately destroy the collection if not kept in check. We will also require replacement nets, spreading boards, vials, and collection boxes for the Ag Department Insect Collection.
  • Career and Technical Education - Perkins
  • Instructional Equipment
6 AGS Personnel $0.00 $75,000.00
Return Ag Staff positions to 100%: Farm Manager, Nursery Manager, Mechanics Agriculture does not stop at 5pm or take weekends off. It is critical that our ag staff members get their salaries and work time increased to 100% since their services are critical to the success of the faculty, students, and entire Ag Department. When equipment breaks down, staff must be available to fix and maintain the equipment so classes and labs can use it. These are the key support personnel that allows our department to continue to run smoothly. Faculty don't have the luxury of switching lab activities at the last minute because a piece of equipment is down or crops were not planted, irrigated, fertilized, or sprayed.
  • Career and Technical Education - Perkins
  • Resolving health, life, and safety issues
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
7 AGS Personnel $0.00 $12,000.00
Increase number of paid work experience students Farm and ag science lab activities require the support of students for setup, in addition to farm, shop, and EH staff. There isn't enough time to go around to assist with all of the purchasing, pickup, and setup of labs, so increasing our paid student work force would not only assist our staff, but would provide valuable work experience opportunities for our ag majors.
  • Career and Technical Education - Perkins
  • Student Equity
  • Maintaining core programs and services
  • Reaching the Sustainable Continuous Quality Improvement level on the implementation of Student Learning Outcomes
  • Supports Previous Program Review Recommendations
8 AGS Equipment $64,000.00 $0.00
Vehicles (truck and van) The need for vehicles come from the fact that ag faculty need to use the Ag van during the week for lab trips, and the van is regularly in use by three ag faculty. Three of the six full-time faculty have a commercial driver's license for driving the current 15-passenger van, so it would be appropriate to request funding for a 12-passenger van (specifically a 2016 Ford Transit 12 person van $34,000, as per quote from facilities) and a new pickup truck so all of the faculty can use a van or truck for field trips instead of depending on the pool of vans in Facilities, and this would reduce the congestion placed on the one van currently in place.
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Scheduled Maintenance (Facilities)
  • Student Equity
  • Maintaining core programs and services
  • Using data, research and collaborative efforts among divisions and departments to develop projections of student demand, or appropriate course offerings, locations, and modalities
9 AGS Operating Expenses $35,000.00 $0.00
Professional Development: Conference and industry meeting participation All of our students benefit when our staff and faculty participate in current industry meetings, inservices, and conferences. Three of our staff hold required applicator's licenses which must be renewed every two years, and these staff must attend mandatory training to keep up these licenses. All three of our faculty hold either PCA and CCA licenses which also must be renewed every two years. It would be to the benefit of the department and college as a whole to have faculty participate in data analysis training and software purchase, have the data tools, and expertise to use these tools, to conduct meaningful program reviews, unit planning, and implement Student Learning Outcomes in ag science. Ag Department staff need to attend ag industry conferences, meetings, and inservices to maintain currency in their disciplines, classrooms, and labs. With the ever-changing needs and technology of industry, it's critical to the success of our students that all staff are current in their disciplines. Conferences and meeting supplies include CATA ($8000), CAPCA and DPR ($3800), JMP ($5700), Tableau ($5200), and SoftChalk ($3200).
  • Career and Technical Education - Perkins
  • Maintaining core programs and services
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
10 AGS Equipment $18,000.00 $0.00
Tools and equipment including power tools and hand tools We believe that using industry standard equipment is vital and our students need this exposure to maximize their employment potential in a safe training environment, including the use of GPS technology on our tractors. Equipment needed includes hand power tools such as weed eaters, chain saws, all-terrain-vehicle (ATV), rotor hammer, GPS sensors, and MIG welder.
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Scheduled Maintenance (Facilities)
  • Supports Previous Program Review Recommendations
  • Maintaining core programs and services
  • Reaching the Sustainable Continuous Quality Improvement level on the implementation of Student Learning Outcomes
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
11 AGS Personnel $0.00 $100,000.00
Full-time Faculty salary and benefits At present we offer only what is necessary to maintain our program at a minimum, and we significantly under-serve the CSU-transfer student population (in particular, animal science majors), yet our three full-time faculty members who teach in ag science have an annual teaching load greater than 150%, plus the load from our associate faculty. Two of our full-time faculty teach ag business, so it is critical that we also work toward hiring a full-time ag business faculty member as well. It is difficult to employ qualified, available associate faculty in our service area. To allow our faculty time for curriculum development, managing industry relationships, mentoring students, and the many other responsibilities in a CTE program, it is imperative that we hire an additional full-time faculty member.
  • Career and Technical Education - Perkins
12 AGS Equipment $12,000.00 $0.00
Farm machinery and GPS steering unit The Ag Department is one of the few programs that can generate funds through its farm-inclusive curriculum. By providing modern equipment, the farm can generate additional dollars for the Ag Department, which maintaining important connections to current ag industry practices through hands-on work experiences in classes and lab settings.
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Scheduled Maintenance (Facilities)
  • Maintaining core programs and services
13 AGS Equipment $3,450.00 $0.00
WatchDog 2900ET Weather Station and tensiometers Chilling hours, degree-days, evapotranspiration (ET), precipitation, and solar radiation are just a few of the types of data our students need to learn how to collect and analyze for crop managment. Our own weather station in the vineyard or orchard would allow for real-time climate data analysis.
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Maintaining core programs and services
  • Reaching the Sustainable Continuous Quality Improvement level on the implementation of Student Learning Outcomes
14 AGS Equipment $725.00 $0.00
Sun and Shade Growth Chamber This growth chamber would be used for light and acclimatizing experiments for photoperiodic species, allowing students to grow crops out of season, determine crop schedules, and force bulbs out of season (for year-long flowering and bulb production, e.g., strawberries, onions, and garlic).
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Maintaining core programs and services
  • Reaching the Sustainable Continuous Quality Improvement level on the implementation of Student Learning Outcomes
  • Using data, research and collaborative efforts among divisions and departments to develop projections of student demand, or appropriate course offerings, locations, and modalities
15 AGS Facilities $175,000.00 $0.00
Improved ag facilities and accessibility There is a need for the construction of a new ag facility which includes an additional farm shop, farm manager's office, ADA compliant classrooms, pavilion, and kitchen. Depending on the vendors and construction supplier (external or through Butte College Heavy Equipment Operation students and staff), construction costs vary. Improvements to the ag yard do not include the design and construction of a new Ag/Farm Our farm is in need of an ADA-compliant, accessible facility with classrooms, pavilion, farm repair shop, farm manager office, kitchen, and restrooms. We are proposing a feasibility study to determine the costs and need for the Ag/Farm Facility.
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Scheduled Maintenance (Facilities)
  • Student Equity
  • Resolving health, life, and safety issues
  • Maintaining core programs and services
  • Supports Previous Program Review Recommendations
  • Meeting state water use reduction requirements
16 Program Equipment $0.00 $4,600.00
Portable/trailered toilet and sanitation station Due to the lack of restroom facilities at the vineyard, orchard, and crop fields, we need a portable toilet and sink station for student use during weekly labs. Several classes use these sites throughout the year for class labs, which are far away from permanent facilities. This disrupts the continuity of lab when students have to leave to utilize restroom facilities far away.
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Scheduled Maintenance (Facilities)
  • Resolving health, life, and safety issues
17 AGS Facilities $26,000.00 $0.00
Post-harvest physiology lab Students need a clean lab space for EH and AGS labs where they can dissect fruits, vegetables, livestock carcass and anatomical tract processing in an area with modern tables, refrigeration storage, freezer storage, tool and implement storage. This clean space lab also requires proper lighting and sink for proper cleanup and disposal.
  • Career and Technical Education - Perkins
  • Instructional Equipment
  • Maintaining core programs and services