2019-20年单元计划
健康,运动,人体机能科

使命宣言

十大网赌正规平台健康中心, 运动机能学, 体育部在以学生为中心的环境中提供优质教育,通过各种方式提供全面的指导.  课程结合了创新的教学方法和灵活的时间表,培养批判性思维和支持我们不同学生群体的需求. 我们综合学科的独特之处在于,我们致力于让学生培养健康的行为, 参加体育活动, 促进健康的终身改变, 哪些可以提高他们的生活质量.


项目描述

健康, 运动机能学, 体育部门提供了一个全面的为期两年的计划,导致文科副学士学位以及文科副学士转移学位(AA-T)在运动机能学. 本专业专为转入四年制大学攻读运动机能学及相关学位的学生而设计.  另外, 运动机能系的活动课程是区域“F”的强制性要求,所有学生都要获得各自的副学士学位.  


对先前资助项目的问责制


问责项目1
运动垫包 所有在GYM 113和健身中心举办的KIN活动课程都要求更换至少15年的旧垫子. The new mats will provide a safe and comfortable environment for the students.
 
  • 教学设备
 
  • 解决健康/生命/安全问题

数额: 15000.00
用于预定目的: 是的
好处


问责项目2
Rowing Machine, Assist Pull-up/Bar Dip Machine, and 4 Life Cycles The staff feels these are a necessity to maintain the integrity of the Fitness Center. Both these machines are highly requested by the students to continue to achieve their fitness goals.
 
  • 教学设备

数额: 22000.00
用于预定目的: 是的
好处


Student Learning/Administrative Unit Outcomes (Optional)


        

Standards/Goals for Student Achievement (Instruction Departments) (Optional)


        

Standards/Goals for Student Achievement (All Other Departments) (Optional)


        

战略方向(可选)


        

项目评审(可选)

建议:

急需学院支持的设施包括网球场的老化, 缺少合适的高尔夫场地. The press box at the football stadium presents an immediate hazard to coaches, game management personnel and others due to deteriorating structure, 通风不足,电线外露.

这些首先是安全问题. 学生, 工作人员和访客有权进入和使用对其健康无害且符合《全国十大赌博官网》的设施和场地.

除了, the district should cover the costs of ongoing maintenance for the all Athletic/运动机能学 facilities, 室内和室外. This includes seeding, fertilizing, aerating and pest control on all practice/game fields.

These are liabilities that must be immediately addressed. They have been mentioned in previous program reviews and in many unit plans.

At the very least, one more full-time instructor should be hired. This was recommended during the previous validation self-study. 从那时起, the retirement of Carol Stanley- Hall has placed even more of a burden on department members. So, an optimum increase in full-time staff is two new faculty positions. 如果能增加两名同时教授男子和女子运动的教练,该部门的需求将得到最好的满足.

验证小组还建议为协调健康课程的全职健康教练提供津贴. 现任地区主席的职责使他无法履行这些额外的职责.

Gain district support for major projects  ontinue to pursue grant funding, 包括对肥胖等主题的研究, 糖尿病, 和艾滋病. 探索目前使用Butte体育设施的四所学院的收入潜力(包括持续维护的捐款)-或者寻求更大的运营预算来抵消与学院使用体育设施相关的成本.


部门目标

2019-2020年的主要目标是继续完善我们的时间表,以最大限度地提高入学率,并可能开设更多的课程,以满足学生的需求. 另一个目标是对我们的总A进行调整.A. 学位.


未来发展策略

策略1 -课程策略

健康, 运动机能学, 体育系将继续完善其时间表,并探索提供有助于满足学生需求的课程的方法, 短期内, 和远程教育). The department will strive to offer courses and programs that reflect current trends, 专业的职业需求, 学生的兴趣.


倡议
  • 建模的可持续性
  • 加强完成和实现目标的文化
  • 支持学生,教师和员工的成功
  • Using Data-Informed Processes for Continuous Improvement
  • 最大限度地利用资源支持学生学习

支持的理由

这一策略反映了我们的项目审查验证小组的建议,以及十大网赌正规平台教育总体规划的优先事项#2-提高教职员工的能力,#3-更灵活的时间表/可选择的交付."


支持理论依据
支持以前的程序审查建议:是的
Supports Changes from Student Learning Outcomes Assessment: 是的
Supports 满足学生成就的标准和目标: 是的
提高学生成绩:不
Addressing Strategies Identified by the Department Learning Outcomes Reports: No
Addressing Outstanding Program Review 建议: No
Supporting the College's Strategic Direction and Priorities: No

策略2 -设施策略

The 健康,运动机能学和运动 Department will continue to explore new revenue streams to enhance our current facilities.  目前的设施状况限制了我们在策略1中提到的课程设置,因为过时和破旧的教学区域会带来健康和安全问题.    


倡议
  • 建模的可持续性
  • 加强完成和实现目标的文化
  • 支持学生,教师和员工的成功
  • Using Data-Informed Processes for Continuous Improvement
  • 最大限度地利用资源支持学生学习

支持的理由

这一策略反映了我们的项目审查验证小组的建议,以及十大网赌正规平台的教育总体规划优先事项#4-“新建和更新现有设施”.�


支持理论依据
支持以前的程序审查建议:是的
Supports Changes from Student Learning Outcomes Assessment: 是的
Supports 满足学生成就的标准和目标: 是的
提高学生成绩:不
Addressing Strategies Identified by the Department Learning Outcomes Reports: No
Addressing Outstanding Program Review 建议: No
Supporting the College's Strategic Direction and Priorities: No

请求非财政资源

没有一个

当前财政资源

增加请求

最初的优先级 程序,单位,区域 资源类型 帐号 目标代码 一次增广 持续的增加
描述 支持的理由 潜在的替代资金来源 优先级标准
1 健康与运动学 设施 $64,000.00 $0.00
健身房110 & 111更新的智能教室 The GYM Smart Classrooms consist of antiquated and non-standard equipment, and are often rendered non-functional due to this equipment breaking. IT has done what they can to upgrade these rooms in piecemeal fashion with leftover equipment, 但这些房间必须完全升级,使它们达到标准,让我们有一个持续运作和积极的学生学习环境. IT部门估计成本为32美元,每间教室5000美元(IT费用为2.5万美元), and $7K for electrical contracting and facilities work) for all smart classrooms.
  • 定期维修(设施)
  • Maintaining ongoing operations at current levels (excludes grants)
  • 解决方案审查建议
  • Implementing improvements identified during Outcomes Assessment
  • 达到学生成绩目标
2 高尔夫Facility-运动机能学 设施 11.000.618.1.696001. 55890 $50,000.00 $0.00
搬迁和发展新的高尔夫设施 高尔夫需要一个专门用于高尔夫的区域,这样上课时就不用担心撞到其他班级的人. 也, with the recent addition of the solar panels adjacent to the lower tennis courts, the golf classes no longer have a dedicated instructional area.
  • 解决健康/生命/安全问题
  • 满足学生成就的标准和目标
  • 达到学生成绩目标
  • 完成全国十大赌博官网目标
3 网球场(下)-人体运动学 设施 11.000.618.1.696001. 55890 $250,000.00 $0.00
用人造草皮覆盖较低的网球场,重新设计运动场地和运动场 健康和安全问题.
  • 定期维修(设施)
  • 解决健康/生命/安全问题
  • 满足学生成就的标准和目标
  • 解决方案审查建议
  • 完成全国十大赌博官网目标
  • 达到学生成绩目标
4 健康与运动学 设备 $15,000.00 $0.00
运动垫包 所有在GYM 113和健身中心举办的KIN活动课程都要求更换至少15年的旧垫子. The new mats will provide a safe and comfortable environment for the students.
  • 教学设备
  • 解决健康/生命/安全问题
5 运动机能学 设备 11.000.618.1.696001. 55890 $22,000.00 $0.00
Maintain 设备 needs in Fitness center and Weight Room The staff feels these are a necessity to maintain the integrity of the Fitness Center and Weight Room. 为我们的学生提供, faculty and staff the proper equipment needs to ensure a safe and technique sound workout.
  • 教学设备
  • 解决健康/生命/安全问题
  • 解决方案审查建议
  • Maintaining ongoing operations at current levels (excludes grants)
  • 达到学生成绩目标
6 健康,运动机能学和运动 人员 $0.00 $39,000.00
运动专家 We our developing a new support position in the office 健康,运动机能学和运动. This position will be called an 运动专家 with a pay grade of a SEC 3. The position will support the Athletic coaches by doing travel, fundraising, and eligibility. It will also support the Academic Advisor by coordinating counseling appointments and clerical work. 这个职位将减轻院长行政秘书的一些职责, this will enable for this support specialist to complete the tasks in a timely manner.
  • Maintaining ongoing operations at current levels (excludes grants)
  • 满足学生成就的标准和目标
  • 解决方案审查建议
  • 实施引导路径:a. Strategic Scheduling; b. 霍布森海星
  • 缩小股权差距
  • 达到学生成绩目标
  • 培育包容文化
  • 改进过程:a. Data and Reporting; b. 内部沟通
7 官方费用 营业费用 $0.00 $22,000.00
官员的费用 A augmentation of official athletic fees was funded as a one time augmentation, this needs to be institutionalized as the fees continue to rise on a yearly basis.
  • Maintaining ongoing operations at current levels (excludes grants)
  • 解决方案审查建议
8 健康,运动学和运动 营业费用 $0.00 $30,000.00
食宿 This budget was augmented last year with one time only funding. 这种增长需要制度化,因为运动员旅行的膳食和住宿不断增加.
  • 解决健康/生命/安全问题
  • Maintaining ongoing operations at current levels (excludes grants)
  • 满足学生成就的标准和目标
9 健康,运动机能学和运动 设备 $0.00 $30,000.00
运动器材预算 The athletic equipment budget has not been augmented in many years, the department has had to find several alternative methods to by athletic equipment. The cost of equipment/uniforms has increased substantially over the past five years.
  • 解决健康/生命/安全问题
  • Maintaining ongoing operations at current levels (excludes grants)
  • Implementing the 2019-2020 Strategic Direction Priorities
  • 满足学生成就的标准和目标
  • 解决方案审查建议
10 健康,运动机能学和运动 人员 $0.00 $7,200.00
Assistant Men's and Women's Cross Country Coach Stipend The Head Cross Country Coach coaches both the men and women teams. 我们所有有10名或更多参与者的运动队都有一名付费助理(这可能违反了第九条)。. The Cross Country team has average 15 or more participants the past five years.
  • 解决健康/生命/安全问题
  • Maintaining ongoing operations at current levels (excludes grants)
8/2/23