PROGRAM: Advanced Technology Division

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1 PROGRAM: Advanced Technology Division SUBMITTED BY: Amy Burbee 1) The activities are managed by a learning management Begin information system. The instructor is assisted with a team assessment Promote a new teaching methodology integrating three modes of instructional activities: 1) small group instruction; 2) knowledge navigation (using computers); and computer based training, 3) collaborative learning (peer groups). Note: this is a continuation from last year s unit plan. of instructional aides. The automotive program prototyped this new methodology successfully. 2) The amount of time a student is interactively learning is increased. Both the efficiency and effectiveness will increase. Programs or courses using this methodology should increase the student FTE which will significantly increase college revenues. Faculty will spend more time teaching and with smaller groups of students. 3) Develop classes and learning activities to be included in the RTEC Center. 4) Develop basic classes in electricity, hydraulics, pneumatics, safety, tools, measurements, and soft skills to assist student entering career and technical programs. 5) Develop manufacturing programs to support energy initiative such as solar panel manufacturing, green manufacturing, green construction, and electric vehicles. Begin process $30 per hour =$3,990 including OPE for three (3) programs. Total $11,970 Carl Perkins/Curriculum Development $300,000 for computers based training systems

2 PROGRAM: Auto Body and Fender Technology SUBMITTED BY: Dean Bergen / Dan Kimball 1) This knowledge and ability is required by students in the Completed by 1) $30,000 Carl industry to use the Wheel Aligner for collision repair. An Fall 2012 Perkins update is required for the 20 year old equipment that the Auto Collision students are currently using. This 2) $3,500 Three would bring the program up to state of the art year license technology. Visualiner Sensor CCD Car Wheel renewal. Aligner Product Description: Featuring 8-sensor CCD Tech Fee technology, 17" flat screen and OEM wizards, this is the ideal top-of-the-line CCD wheel aligner for professional use and high alignment quality. 3) $10,000 Carl Increase FTE in the Auto Body program. Align program with industry certification standards. Note: this is a continuation from last year s unit plan. 2) Renew software license. This software is used for estimating, front end alignment and frame repair. This is a mandatory essential learning skill to students. 3) Purchase air conditioning evacuation and recovery unit. A combined refrigerant recovery, evacuation and recharging apparatus for transferring refrigerant from a first container to a second container and deeply evacuating the first container. This is a common shop practice in the industry and the students need to know how to operate this system. Perkins

3 PROGRAM: Apprenticeship Advanced Technology Division SUBMITTED BY: Doug Weiss Upgrade robot stations* To be purchased and ready for the Winter 2013 term. To support the technical equipment and software needs of classes that share Advance Technology and Apprenticeship students. To continue the support of existing community apprenticeship needs and expand offerings to reach potential apprentices with preapprenticeship training and meet the needs of continuing education for journeyman in the state of Oregon. * This is a shared activity with the Electronic Technology Program. This equipment is used by Electronic Technology, Manufacturing Plant Electricians, Limited Energy Technicians and Independent Electrical Contractor programs. Develop online code classes to apprenticeship, pre-apprenticeship and continuing education students. 200 hours $60,000 for 3 robot upgrades To be completed by June $30 per hour = $7,890 including OPE / Curriculum Development Priority # 3 To continue the successful transition of Apprenticeship from the Cooperative Education Division to the Advanced Technology Division. Provide resources for Advanced Technology staff to adopt the functional needs of the Apprenticeship Program. Redefine advisory committee procedures to align between Apprenticeship and the Advanced Technology Division. Ongoing No Cost

4 PROGRAM: Automotive Technology SUBMITTED BY: Egan Riordon/Kelly Mathers 1) Purchase Hybrid Vehicle. Spring 2012 $10,000 Perkins 2) Purchase Hybrid Vehicle Trainer from NADA Spring 2012 $33,500 Perkins Scientific. 3) Acquire OBDII vehicles (1996 or newer) Spring 2012 $10,000 Perkins New vehicles are needed to ensure that our training center is up to date and training students on modern vehicles. 4) Purchase Hybrid Vehicle Trainer/Software to add Spring 2012 $9,750 Perkins, to existing LJ Computer Lab. This software would Tech Fee be used to supplement the existing automotive classes. 5) Update alignment machine. Spring 2012 $28,000 Perkins 6) Purchase 2 Student Response System (SRS) Spring 2012 $7000 Perkins, trainers for the classroom. Tech Fee 7) Continue connection with non-profit community Ongoing No cost groups for nonprofit repair program. 8) Purchase a Hybrid Plug In Conversion for our 04 Spring 2012 $10,000 Toyota Prius. This would allow our Prius to be Perkins/ charged at the charging station on campus and General Fund would expose students to innovative technology. Provide advanced technical training center that can compete with public and private schools by providing students with the latest technology and equipment in a hands on environment. Note: this is a continuation from year unit plan.

5 Create an Electric Vehicle Technology Program that will provide a degree and certification program at Lane Community College. This will be a joint venture between the Electronics and Automotive Programs. Priority # 3 Sustain the increase enrollment of students to the Automotive Program. Note: this is a continuation from year unit plan. Priority # 4 Maintain programs technology level to changing industry standards. Insure that tools and vehicles are of the type that they will encounter currently in the industry. Advanced Technology Division 1) Partner with the Electronics department to provide students with an EVT (Electric Vehicle Technology) course of study. 2) We could use several combined classes and interject them into the Hybrid Vehicles course being taught this summer and provide the students with a certification through ETA. 3) Create EVT associates degree. Combine Auto and Electronic classes to create a degree program. 4) Purchase battery and electric transmission testing equipment. This would allow for the creation of classes that instruct students on high voltage battery pack diagnosis and repair as well as classes on high voltage DC motor diagnosis and repair. 1) Change the part-time instructional assistant position to.85 FTE position. This will increase student learning and retention by increasing the amount of one on one instruction that takes place in the lab. 1) Purchase Hybrid vehicle. 2) Purchase Hybrid Vehicle Trainer from NADA Scientific. 3) Maintain tools and equipment. Continue to replace or repair electrical equipment as it degrades. 4) Update alignment machine. 5) Acquire OBDII vehicles (1996 or newer) New vehicles are needed to ensure that our training center is up to date and training students on modern vehicles. Fall 2012 Fall 2012 Fall 2012 Fall 2012 Winter 2012 Spring 2012 Spring 2012 Spring 2012 Spring 2012 Spring 2012 CD 20 $30 per hour =$798 including OPE. Carl Perkins/Curriculum Development $17,990 Perkins See 2011 Initiative $10,000 Perkins $33,500 Perkins $8,000 Perkins $28,000 Perkins $10,000 Perkins

6 Priority #5 Provide students with the highest quality education that Lane Community College Automotive Program can provide. Priority #6 Increase the size and involvement of the Automotive Advisory Committee. Advanced Technology Division 1) Dedicate cars for specific classes only. We can better track and assess students skills and accomplishments. Avoid cross contamination of classes. 2) Offer one class per term. Ex: Fall-Electrical 12 credits Winter-Engine Repair 12 credits. Spring- Steering & Suspension 6 credits and Manual Drivetrains 6 credits. 1) Canvas more dealerships and private shops in the industry. Winter 2012 Fall 2012 Spring 2012 No cost Curriculum development for curriculum modification. Perkins Transportation costs General Fund

7 PROGRAM: Aviation Maintenance Technician SUBMITTED BY: Stephen Boulton / Keith Bird Fill the full time faculty position left vacant by Mr. Clifford Guse s untimely death. When this faculty member passed away, AMT was left with just two full time faculty members, which is not enough for the program. One of those two retired in He has been replaced by someone very new to the program. If the other long-time faculty member retires any time soon, it is crucial that we have a third faculty member learning the program now. This would provide continuity and stability to the program. Hiring to be completed before Fall 2012 Full time faculty salary and OPE Acquire a turboprop aircraft with fully functioning systems Priority # 3 Acquire additional equipment and tools needed for Powerplant instruction Priority # 4 Develop more CBT opportunities for AMT students Priority # 5 Adjust the math requirements for AMT and Flight Tech to one common class students from either program can take to fulfill requirements. More than 50% of the class work done by students would be significantly enhanced by having one turboprop aircraft with its systems intact and functioning. These systems would include instruments/avionics, electrical systems, cabin atmosphere systems, hydraulics, landing gear systems, deicing systems, flight control systems, engine, propeller and associated systems. The engines could be run out but still operable, saving on cost, but proving the experience needed by students. These include a new dishwasher/parts cleaner, Lycoming direct drive engine specialty tools, precision measuring equipment and inspection devices. These would include commercial space launch vehicle training, reciprocating engine training, and non-destructive testing and inspection. Currently, AMT students must take MTH 076 and MTH 086. Flight Tech students must take MTH 095. Students who take both programs must take all three math classes. All students must go to main campus for their math. If one class could suffice for part of AMT requirements, and the same class satisfy FT requirements, it would be better for students, and justify offering that math class at the airport. Acquired by Fall 2012 Purchase during the fiscal year. To be implemented by the end of Spring 2012 Implement by Fall 2012 $250,000 $60,000 $50,000 Tech fees No significant budget impact is anticipated.

8 PROGRAM: Construction Technology SUBMITTED BY: Leonard Keen 1) Create hourly budget for non-classified staff to Completed by Fall 1) $4,500 Increase GF assist faculty with the increase of student FTE in the 2012 Program budget. Construction Program. Provide a training facility that can compares to industry standards by enhancing class/lab spaces. Maintain programs technology levels to changing industry standards. Become more efficient with instructional delivery methods to reach students with all learning styles. 2) Resources for women in construction, the building trades, and other non-traditional Occupations. According to the US Department of Labor, women comprise almost 25% of the labor force in the building trades. There are a large collection of resources for women in construction and the building trades. Provide the essential construction contractors information, tools, community and resources needed to keep women in construction thriving. 2) $2,000 3) Continue to strengthen the connection with the industry professionals, encouraging a greater participation with students and furthering the partnerships within the community. 3) No Cost

9 PROGRAM: Diesel Technology Advanced Technology Division SUBMITTED BY: Al Clark / Steve Webb We will rely on partial donations and direction We would like to complete $60,000 from our advisory committee members. The rest this project by June of Perkins of the funding to come from for the required equipment. This station will be based upon a full authority electronic controlled onhighway freight truck. Create an innovative Diesel lab training station that will enhance the student learning opportunity and ensure success in the workforce. Note: this is a continuation from last years unit plan Create a learning environment that establishes a connection with our local high schools. Currently there are no articulated diesel courses. This will enable a closer connection between the Diesel Program and the high school career and technical programs by providing an innovative pathway into Diesel Technology. Note: this is a continuation from last years unit plan We will collaborate with industry representatives in the design and construction of a hands-on virtual training system. This equipment simulator is designed to train and orient an entry level operator on basic machine operation, skills and application knowledge. Students will receive orientation, testing, and instant feedback without ever being in the actual operator s seat. This innovative solution delivers benefits throughout the training process and represents the latest technology in the diesel industries. We would like to complete this project by June $50,000 Perkins Priority # 3 Update and enhance current lab stations to meet emerging diesel industry training technologies. We will rely on partial donations and direction from our advisory committee members. The rest of the funding to come from for the required equipment including full authority electronic controlled excavator. This advanced hydraulic system provides state of the art, consistent safe operation, and predictable results needed for student simulation and training. We would like to complete this project by June of $100,000 Perkins

10 PROGRAM: Drafting Advanced Technology Division SUBMITTED BY: Jon Bridges, Margaret Robertson, Tamara Pinkas Purchase current version of CAD and solid modeling software for required degree course that keeps us in line with industry practices and is also fiscally responsible. Maintain licenses for CAD software used in industry. Create brief video clips for beginning students. Priority # 3 Update online CAD 1 and CAD 2 classes. Priority # 4 Develop drafting room manual for use by all drafting students while creating drawings. Priority # 5 Improve classroom participation using clicker technology. The software is a required tool for our students and our program. Currently, the software must be purchased with a yearly license. Develop brief video clips which students can access through Moodle and can review on their own as often as they need to. A first pilot video demonstrated that these clips can provide learning support for beginning students who are struggling to understand basic skills or concepts. Revise videos from previously created online classes to illustrate newer version of software. Utilize curriculum development funds to revise course using alternate delivery method. Develop manuals for mechanical drafting standards, architectural drafting standards, and office practice in Lane s drafting classes. Drafting manuals will increase student understanding of both standards and current professional practices, and will significantly improve the realism of workplace simulation. Develop these manuals using a one-term paid Cooperative Work Experience. Purchase 30 clickers plus software for student results screen display. Develop participatory exercises to support multiple learning styles and improve student engagement $30,000 for CAD software from funds/tech Fee. Expect increased FTE of 2-5% due to aligning software with industry needs $30 per hour = $3,945 including OPE / Curriculum Development Develop Summer 2012; begin offering Fall $ $30 per hour = $3,945 including OPE / Curriculum Development $3500 hardware & software,. CD 20 $30 per hour =$798 including OPE. Carl Perkins/Curriculum Development

11 PROGRAM: Electronic Technology SUBMITTED BY: Doug Weiss 1. Upgrade robot stations.* To be purchased and ready for the Winter 2013 term. Manage increased student attendance and prepare the student to work with modern equipment. Last years unit plan initiative to increase the student-teacher ratio has been successful to the point where we need more lab equipment for the additional enrollment. This equipment is industry standard and the program is falling behind in technology for the students. Note: this is a continuation from last year s unit plan. 2. Purchase 6 National Instruments Data Acquisition stations hours curriculum development for the stations. * This is a shared activity with the Apprenticeship Program. This equipment is used by Electronic Technology, Manufacturing Plant Electricians, Limited Energy Technicians and Independent Electrical Contractor programs. 1. $60,000 for 3 robot upgrades 2. 21, $30 per hour =$3,990 including OPE. /Curriculum Development Sustain increased enrollment and reach distant students by improving online classes. Join Automotive Technology to implement an Electric Vehicle Technology Certificate or degree program. Note: this is a continuation from last year s unit plan hours of curriculum development to improve the existing online/hybrid classes Electrical Theory 1 and Electrical Theory Add brushless DC motors to the Motors 1 curriculum and add a 4 credit class that focuses on batteries. To be implemented by Fall $30 per hour = $7,890 including OPE Carl Perkins/Curriculum Development 2. $25k in equipment and curriculum development is anticipated.

12 Priority # 3 Prepare the student to use tools commonly used in the work place. This would reach the Advisory Committee s goal and the program would adopt the new curriculum. Note: this is a continuation from last year s unit plan. Advanced Technology Division Purchase HMI (Human-Machine- Interface) software. Curriculum development to fund the conversion of additional classes. To be implemented by Fall Approximately 60 hours of instructions will be used to replace existing instruction through 3 existing classes. In the spirit of out with the old and in with the new, curriculum in Programmable Controllers, Process Control Systems and Industrial Instrumentation will be modified to incorporate this software package. This project is to be implemented for Fall $10,00 software. Tech Fee 100 $30 per hour =$3,990 including OPE. /Curriculum Development

13 PROGRAM: Flight Technology Advanced Technology Division SUBMITTED BY: Stephen Boulton / Peggy Sherman Priority #1 Replacement of our entire aging fleet of worn, outdated aircraft. 1) Arrange for purchase or lease of 10 basic trainers that are more fuel efficient, reliable, and equipped with up to date avionics. All completed before school starts for Fall The goal is to have no net change on the budget. The 2) Lease or purchase 2 new complex, multi-engine lease or purchase aircraft for commercial and multi-engine amount is $4.2 training. million. Charges 3) Sell our current fleet and use the proceeds to for aircraft, reduced offset part of the cost of the new aircraft. fuel costs will offset lease or loan Rewrite our TCOs (Training Course Outlines) to fit our new fleet of aircraft. We currently move students from small single engine fixed gear, fixed pitch props to single engine complex aircraft. Later they may fly the twin. With the new aircraft, we plan for students to complete their commercial in the twin, bypassing the complex singles. Other changes as well. All completed before school starts for Fall payments. 70 $30 per hour =$2,793 including OPE. Carl Perkins/Curriculum Development Priority # 3 Reduce our Flight Tech Maintenance Department in light of new aircraft that require far less in repairs. Priority # 4 Bring helicopter training back to the Aviation Academy. Reduce from 2 to 1 full time mechanic to maintain our flight training fleet. One mechanic will be adequate to do the routine maintenance and occasional lighter repairs. If we have new aircraft under warranty, the duties will be even less. 1) Arrange to lease an initial helicopter. 2) Adjust curriculum to include helicopters. 3) Hire helicopter instructors. When we have completed purchasing new aircraft and selling the current fleet. In place by beginning of Fall Term Savings of about $80,000 annual salary +ope, which will be used to pay lease or purchase payments. Helicopter instruction charges will cover payments and supplement resources. Flight instructor charges will pay for instructors and provide additional resources to Flight Tech.

14 PROGRAM: Division Interdisciplinary Programs, Landscaping SUBMITTED BY: Margaret Robertson Develop curriculum for Landscaping Certificate. Identify program goals and outcomes for Landscape Technology Certificate. Develop new courses and curriculum to meet those goals and outcomes None currently. Future curriculum development funding. Develop advisory committee. Develop advisory committee including in-house staff and community professionals. Future unit plan goals will develop out of this process. Meet once per term. None

15 PROGRAM: Manufacturing Technology SUBMITTED BY: Al Hill Replace and update heat treated lab with Completed by Fall $20,000 working equipment. Purchase a dual chamber furnace for hardening, drawing and special applications of metal. These unique units offer two chambers in one packed unit. Ideal for small tool & die shops,sschools and R&D Labs. This would meet industry standards for Manufacturing students. Enhance and expand the student learning to meet industry standards. Note: this is a continuation from last years unit plan.

16 PROGRAM: SUSTAINABILITY Advanced Technology Division SUBMITTED BY: Margaret Robertson Work with advisory committee to develop student cohort activities. Work with advisory committee to develop activities to strengthen student cohort. Build more robust sense of community, lack of which is a particular challenge in a fully interdisciplinary degree $500 for meeting and field trip expenses Develop and publish marketing materials. Develop and publish marketing materials, primarily print $500

17 PROGRAM: Fabrication/Welding Technology SUBMITTED BY: Mark Huntington / Alan Laskey Maintain current program capabilities in machinery. 1) Replace older/unreliable equipment: Purchase twenty-four (24) welding machines. 1) Compete by Fall ) $75,300 Carl Perkins Note: this is a continuation from last year s unit plan and will remain an annual goal. Enhance program equipment capabilities to maintain currency with industry standards. Note: this is a continuation from last year s unit plan. Certain goal items have been reprioritized from previous year. 1) Purchase hand-held 4 plasma machines. 2) Purchase smaller plasma shape cutting table. 1) Complete by Spring ) Complete by Fall ) Complete by Spring ) $14,000 2) $68,000 Priority # 3 Maintain/increase program capacity to serve students by retaining/ increasing available instructional time. Note: this is a continuation from last year s unit plan. Priority # 4 Modularize some program content through video presentation and prepackaged learning materials. Note: this is a continuation from last year s unit plan. 1) Add part-time instructional staff to teach 4 credit course. 2) Maintain/acquire program staff required for program enrollment. 1) Purchase educational videos to replace instructor lecture time. 2) Program to write instructional packet materials to increase instructor efficiency. 1) Begin Fall ) Begin Fall ) Complete by Fall ) Complete Spring ) $16,530 including OPE increase FTE to ) $3152/term x 3 terms = $9456/year with OPE is $12,718 1) $12,000 2) $5000

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