2022-23 Unit Plan
MESA

Mission Statement

The Butte College MESA program is dedicated to supporting and increasing the number of under-represented and educationally/economically disadvantaged students obtaining degrees in the calculus-based fields of mathematics, engineering and the sciences.

Program Description

The program is based on a rigorous academic plan that uses various components to guide and support students majoring in many technical fields. The program�s components help build an academically based peer community to provide mutual student support and motivation. MESA forges a community of learners based upon academic achievement and acts as a bridge to aid students in making successful transitions in their educational pursuits. 

Program components have included: Student Center, Academic Excellence Workshops, Professional Development Workshops, SEP and Transfer Counseling, Career Advising, On-Campus Applied Internship Projects, Professional and Leadership Conferences, Industry and University tours, EDUC 10 and Study skills counseling. The MESA support staff consists of a full-time Faculty/Director, a 50% time dedicated permanent Special Programs Clerk plus a full-time Retention Specialist and 25% Counselor funded by SEAPAC.


Accountability for Previously Funded Items


Accountability Item 1

MESA Counselor @ 25%

 


Amount: 0.00
Used For Intended Purpose: Yes
Benefit

 The MESA Counselor provides 6 hours of dedicated counseling time for the MESA students.  This has enhanced access to developing or updating SEP's for new and ongoing participants, career information, transfer requirements and process information, and lastly, personal support. Overall, it has also has made it easier for the MESA students to navigate accomplishing their academic and transfer goals while at Butte College because they regular access to a Counselor who is an expert in STEM majors and the MESA Success Model.

In addition, the Counselor attends weekly meetings with the MESA staff to discuss: student progress, immediate and long-term concerns and goals.  They participate in WeekZero, the MESA workshop series as well as in special events.  Because of these variious interactions,  the students are able to develop a relationship in a meaning way with the counselor and the students consider them to be an integral member of their MESA Success Team. 

 



Accountability Item 2

MESA Retention Specialist - Full-time


Amount: 0.00
Used For Intended Purpose: Yes
Benefit

The Retention Specialist position was funded full-time this year. This increased the direct impact on educationally and economically disadvantaged STEM student outreach, course completion, retention, persistence and transfer rates. 

The R.S. provides direct support to students and is knowledgeable in assisting with the implementation and expansion of student success strategies that lead to course completion, degree completion, and transfer rates. Having a Full-time Retention Specialist has increased  the activities that promote campus outreach, professional development activities and events, tutoring and study groups, including MESA Internships and MESA Week Zero. Innovated best practices were introducted such as MESA Peer Mentor and the initiation of a pilot program; House of Pre-Med which will further be expanded to include the following cohorts: House of Engineering and Computer Science and House of Biology and Chemistry.  Also, with the additional Full-time MESA R.S., the MESA Director has had more time to capitalize on their experience to scale up student success programs and activities, including expanding the collaboration between STEM faculty and Community STEM professionals and the development of new innovative progams previously mentioned: Peer Mentoring and special events for cohorts by major (e.g., House of Pre-Med), plus a formal collaboration with CSU Chico's CSC2 Project (BC MESA was named on their recently funded Grant) which will offer ongoing professional development and summer internship opportunities to MESA students and lastly, the formation of a MESA Student Advisory Board.  



Student Learning/Administrative Unit Outcomes


        

Standards/Goals for Student Achievement (Instruction Departments)


        

Standards/Goals for Student Achievement (All Other Departments)


        

Strategic Direction


        

Program Review

The MESA Program does not conduct a Program Review.


Department Goals

1. Increase student partipation in Program activities and events.

2. Increase student participation in MESA STEM tutoring and study groups via the development of a web based tool and incentive program.

3. Conduct a survey to identify student participation and impact on transfer ready rates.


Future Development Strategies

Strategy 1 - Faculty Support

Identify key faculty to assist the program participants in the development and implementation of specific student success components, such as the Academic Excellence Workshops, and professional and leadership conference travel. 


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

Supporting Rationale

There is a continued need to identify key faculty as well as leaders within the program participants to assist in the development and implementation of specific student success components, such as the Academic Excellence Workshops. As well as, to provide support for the ongoing professional and leadership conference travel.


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes

Strategy 2 - Collaborative Student Success Strategies

There is a need to identify funding resources in order to implement collaborative cross-discipline activities such as Week Zero, MESATalks, Dinner with a Scientist, and the MESA Leadership Symposium.


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

Supporting Rationale

These activities involve students, staff, faculty, and community STEM professionals. They are designed with the intent to strengthen student leadership and professional skills as well as to create mentorship opportunities.


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes

Strategy 3 - Internship Incentives

There is a need to continue to prioritize the implementation of on-campus applied research internships opportunities for MESA students, as well as, to explore and create internship opportunities in the local community. In addition, to identify funding resources for intern incentives, such as stipends, bookstore vouchers, etc., as well as, funding for project supplies and materials needed for implementation. 


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

Supporting Rationale

The MESA Students participating in the applied research internship projects will increase teamwork, problem solving, and communication skills as well as faculty and community STEM professional mentorship. The incentives provide the possibility of increasing participation (students are low-income and many work) in these high-impact activities ultimately, to increase persistence, transfer-ready, and transfer rates.


 


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes

Strategy 4 - Essential Personnel

MESA is in need of a full-time professional clerical staff member. 


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

Supporting Rationale

Having full-time clerical assistance will impact the recruitment, and retention of students, as well as, consistency of services offered to students. An immediate solution is a request to the District that resources be allocated to fund the current half-time Special Programs Clerk position, who is already employed on campus in another department half-time. The total MESA Program budget allocated from the Chancellor's Office Student Success Funds is $101,000. The funds required to fund the Special Programs Clerk's position during the AY 2021-2022 is $24,835 (this cost increases every year). 25% of the Grant funds are being used to fund the required assistant. Having a full-time assistant will provide additional help with the day-to-day planning and implementation of best practices that improve student course completion, retention and transfer rates, as well as, a more balanced workload to complete documentation and reporting requirements.


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes

Strategy 5 - MESA STEM Counselor

There is a need to identify counselor who is able to develop Student Educational Plans (SEPs) specifically for MESA students as a cohort.


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

Supporting Rationale

Due to high unit major requirements, general education modifications, class impaction, the increasing cost of education as well as the changes in financial aid eligibility a dedicated adviser would provide the consistent guidance necessary to assist MESA students to maximize each semester and to complete transfer requirements as timely as possible.


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes

Strategy 6 - Student Professional Development Activities

It is essential to Identify and implement strategies that expand the knowledge and resources available to student in a broader spectrum.


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

Supporting Rationale

Increasing the number of students able to participate in professional and leadership conferences, campus and industry/company tours will have a positive impact on course completion and transfer rates.


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes

Strategy 7 - Retention Specialist - Full-time

 A Retention Specialist would assist in activities that promote campus outreach, professional development activities and events, tutoring and study groups, internships and scholarships, etc. 


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

Supporting Rationale

In order to increase direct support to students it is essential to hire knowledgeable personnel to assist in implementing and expanding student success strategies that lead to course completion, degree completion, and transfer. With the addition of Retention Specialist (RS) to the MESA Program staff, the MESA Director has also had more time to capitalize on her experience in developing student success programs and activities, expand collaborations between STEM faculty and Community STEM professionals for the benefit of MESA students, as well as seek additional sources of funding to assist in the implementation of student success strategy on a larger scale. At this time, MESA is requesting that the position be continue to be funded at full-time, in order to continue to increase the direct impact on educationally and economically disadvantaged STEM student outreach, course completion, retention, persistence and transfer rates. 


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes

Strategy 8 - MESA Center - Facilities Maintenance

The MESA Center is in need of new paint and carpet.  The Center was last painted in January 2008 and the carpet is estimated to be 22 years old.


Initiatives
  • Enhancing a Culture of Completion and Goal Achievement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

The MESA Center is in need of paint and new carpet.  The Center was last painted in January 2008 and the carpet is estimated to be 22 years old. The MESA Center is a meeting hub for students with many students spending three to four hours daily engaging in activities such as studying, group meetings, workshops, etc. The Center is in need of a paint job in order to update the small enclosed environment.  Updating the paint will contribute to creating an inviting study and workplace for the students and thus contribute to meeting the goals of MESA which are to increase retention, persistence and transfer goals for STEM students.


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: No
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes

Requested Non-Financial Resources

Classroom/Center Space - See MESA Grant for space requirements per student.

 

 

Current Financial Resources

The MESA Program received additional funding for AY 21/22, in the amount of $106,320 for  Week Zero, Internship incentives, a full-time Retention Specialist and a 25% Counselor from SEAPAC.

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 MESA Personnel $0.00 $130,000.00
Full time MESA tenure-track faculty With the late retirement of our MESA Director, we need a replacement since the MESA grant depends on this staffing.
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
2 MESA Personnel 12.237.619.1.090100 $0.00 $36,844.00
MESA STEM Counselor - 25% Due to high unit major requirements, general education modifications, class impaction, the increasing cost of education as well as the changes in financial aid eligibility a dedicated adviser would provide the consistent guidance necessary to assist MESA students to maximize each semester and to complete transfer requirements as timely as possible.
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
3 MESA Personnel 12.237.619.1.090100 52120 $0.00 $27,657.00
Special Programs Clerk - Full-time Having a full-time clerical assistance will impact the recruitment, and retention of students, as well as, consistency of services offered to students. An immediate solution is a request to the District that resources be allocated to fund the current half-time Special Programs Clerk position, who is already employed on campus in another department half-time. The total MESA Program budget allocated from the Chancellor's Office Student Success Funds is $101,000. The funds required to fund the Special Programs Clerk's position during the AY 2021-2022 was $24,835 (this cost increases every year). 25% of the Grant funds are being used to fund the required assistant. Having a full-time assistant will provide additional help with the day-to-day planning and implementation of best practices that improve student course completion, retention and transfer rates, as well as, a more balanced workload to complete documentation and reporting requirements. In addition, this funding cycle the CCCCO required MESA to serve 125 students vs 100 in the previous cycle and this position is necessary to assist with the additional necessary processes to accomplish the goals of MESA.
  • Student Equity and Achievement Program
  • Closing Equity Gaps
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
  • Meeting California Community Colleges Vision for Success Goals
  • Meeting enrollment targets
  • Improving Processes: a. Data and Reporting; b. Internal Communications
4 MESA Personnel 12.237.619.1.090100 52110 $0.00 $55,320.00
Retention Specialist - Full-Time The Retention Specialist position is currently full-time At this time, MESA is requesting that the position be continued to be funded at full-time. First, to continue to increase further direct impact on educationally and economically disadvantaged STEM student outreach, course completion, retention, persistence and transfer rates. The R.S. provides direct support to students and requires a knowledgeable person to assist in implementing and expanding student success strategies that lead to course completion, degree completion, and transfer rates. Having a Full-time Retention Specialist has increased the assistance with activities that promote campus outreach, professional development activities and events, tutoring and study groups, including MESA Internships and MESA Week Zero. Also, with an additional Full-time MESA staff member, the MESA Director has had more time to capitalize on their experience to scale up student success programs and activities, including expand collaboration between STEM faculty and Community STEM professionals. This position is currently full-time, 11 months in order to assist with event planning and implementation as well as Program assessments requirements. In addition, continuing the position to full-time will impact the longevity of the employee since after five years of funding for the MESA RS position, previous employees began to look for full-time employment elsewhere on average after a year.
  • Student Equity and Achievement Program
  • Meeting California Community Colleges Vision for Success Goals
  • Closing Equity Gaps
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
  • Meeting enrollment targets
5 MESA Operating Expenses 12.237.619.1.090100 55200 $0.00 $22,500.00
Student Professional Development Participation in professional development opportunities that broadens students knowledge as well as awareness and access to resources are essential to immediate and long-term impact on student success. With additional funding, the MESA Program ability to increase the number of students participating in activities such as professional and leadership conferences, and university and industry/company tours would be immediate (increase students participation by 50%) in addition, there is the potential long-term positive impact on course completion and transfer rates.
  • Student Equity and Achievement Program
  • Meeting California Community Colleges Vision for Success Goals
  • Closing Equity Gaps
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
6 MESA Operating Expenses $0.00 $10,000.00
MESA Week Zero The Week Zero Project is an intensive three-day (9am -3:30pm) STEM academy that invites new incoming students, identified as low-income, Latino, Native American, and African American who are declared in the STEM disciplines, as well as a cohort of continuing MESA students, to campus two weeks before the fall semester begins. During this period students participate in a series of activities to expose them to STEM disciplines and requirements, STEM faculty, Community STEM Professionals, and STEM student leaders. Included, is an opportunity for students to engage in activities that will provide them an opportunity to develop their understanding of various mathematic, engineering, and science principals, as well as, key college success skills. Lastly, representatives from CSUC and UC Davis are invited to assist in highlighting key transfer requirements. This project will involve collaboration between key BC STEM faculty, STEM Community Professional, CAS, CSU Chico, and UC Davis. Ultimately, the implementation of the Week Zero Project seeks to provide low-income STEM students early exposure to information and inspiration that has the potential to influence: short and long-term academic goals, major course selection and completion, an increase in networking with BC STEM faculty and STEM students, awareness and implementation of college success skills, and lastly, increase STEM student transfer rates.
  • Student Equity and Achievement Program
  • Meeting California Community Colleges Vision for Success Goals
  • Closing Equity Gaps
  • Fostering a Culture of Inclusiveness
  • Meeting student achievement goals (Vision for Success Goals)
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
7 MESA Operating Expenses $0.00 $15,000.00
Internship Incentives The MESA Programs has nine years of implementing on-campus applied research internships in collaboration with BC Faculty and community STEM professionals. Funding for the internship projects is either limited or non-existence. The ability to provide an incentive in the form of textbook or bookstore vouchers would increase the student participation and persistence in a student success strategy that has immediate and long-term benefits to course completion and transfer rate. Besides the essential academic skills, the projects also enhance teamwork, communication and problem solving. The funding takes into consideration 25 students per semester receiving $300 vouchers.
  • Student Equity and Achievement Program
  • Meeting California Community Colleges Vision for Success Goals
  • Closing Equity Gaps
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
  • Strengthening Professional Development
8 MESA Facilities $10,000.00 $0.00
Paint MESA Center The MESA Center is in need of Painting. It has been 14 years since it was last painted. The MESA Center is a meeting hub for students with many students spending three to four hours daily engaging in activities such as studying, group meetings, workshops, etc. The Center is in need of a paint job in order to update the small enclosed environment. Updating the paint will contribute to creating an inviting study and workplace for the students and thus contribute to meeting the goals of MESA which are to increase retention, persistence and transfer goals for STEM students.
  • Scheduled Maintenance (Facilities)
  • Fostering a Culture of Inclusiveness
  • Meeting student achievement goals (Vision for Success Goals)
  • Meeting California Community Colleges Vision for Success Goals
9 MESA Facilities $6,000.00 $0.00
MESA Center - New Carpet The MESA Center is in need of new carpet. The current carpet is estimated to be 22 years old.. The MESA Center is a meeting hub for students with many students spending three to four hours daily engaging in activities such as studying, group meetings, workshops, etc. The Center is in need of a paint job in order to update the small enclosed environment. Updating the paint will contribute to creating an inviting study and workplace for the students and thus contribute to meeting the goals of MESA which are to increase retention, persistence and transfer goals for STEM students.
  • Scheduled Maintenance (Facilities)
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
  • Meeting California Community Colleges Vision for Success Goals
8/2/23